Profit Loss Account | Prime Focus Ltd. | R Wadiwala Securities Pvt Ltd

PRIME FOCUS LTD.

NSE : PFOCUSBSE : 532748ISIN CODE : INE367G01038Industry : Business SupportHouse : Private
BSE278.954.25 (+1.55 %)
PREV CLOSE (Rs.) 274.70
OPEN PRICE (Rs.) 271.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 380646
TODAY'S LOW / HIGH (Rs.)270.00 284.70
52 WK LOW / HIGH (Rs.)85 294.05
NSE278.803.45 (+1.25 %)
PREV CLOSE( Rs. ) 275.35
OPEN PRICE (Rs.) 270.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 278.80 (21039)
VOLUME 4618179
TODAY'S LOW / HIGH(Rs.) 268.90 284.70
52 WK LOW / HIGH (Rs.)85 294

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
35988.80
39505.40
46442.60
33859.10
25364.90
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
35379.10
39300.50
46281.10
33691.50
25300.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
609.70
204.90
161.50
167.60
64.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
35988.80
39505.40
46442.60
33859.10
25364.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
502.00
519.70
559.80
434.70
424.90
     Electricity & Power
502.00
519.70
559.80
434.70
424.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
21824.30
28941.90
28977.50
20473.80
14977.80
     Salaries, Wages & Bonus
19396.70
25887.10
25837.60
18310.20
13080.10
     Contributions to EPF & Pension Funds
1547.00
1881.00
1826.40
1313.00
1138.40
     Workmen and Staff Welfare Expenses
598.30
958.40
938.10
600.40
372.50
     Other Employees Cost
282.30
215.40
375.40
250.20
386.80
Operating Expenses
2751.50
4329.00
4269.00
2702.10
1762.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
860.70
807.10
929.70
590.20
619.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1890.80
3521.90
3339.30
2111.90
1143.10
General and Administration Expenses
2411.60
2244.70
2249.60
1548.30
1383.60
     Rent , Rates & Taxes
1227.50
957.80
813.40
496.60
483.80
     Insurance
137.20
142.30
121.50
86.00
69.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
666.40
631.30
542.10
346.00
446.40
     Traveling and conveyance
190.50
293.00
451.60
222.80
95.50
     Other Administration
190.00
220.30
321.00
396.90
288.40
Selling and Distribution Expenses
NA
NA
NA
1.10
1.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
1.10
1.40
Miscellaneous Expenses
639.00
943.70
646.00
733.40
1054.60
     Bad debts /advances written off
9.10
24.70
54.00
103.20
285.00
     Provision for doubtful debts
149.80
471.70
95.20
366.00
NA
     Losson disposal of fixed assets(net)
6.00
4.30
5.70
0.50
64.90
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
474.10
443.00
491.10
263.70
704.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28128.40
36979.00
36701.90
25893.40
19604.40
Operating Profit (Excl OI)
7860.40
2526.40
9740.70
7965.70
5760.50
Other Income
2266.20
2169.10
2882.10
918.50
868.50
     Interest Received
75.80
61.10
130.90
73.80
119.30
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
8.50
7.80
     Profits on sale of Investments
NA
517.30
NA
NA
NA
     Provision Written Back
NA
34.40
4.60
260.70
96.20
     Foreign Exchange Gains
1899.00
1088.60
2589.50
471.10
566.50
     Others
291.40
467.70
157.10
104.40
78.70
Operating Profit
10126.60
4695.50
12622.80
8884.20
6629.00
Interest
5379.20
5579.00
4294.40
3733.40
2569.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3490.80
3184.00
921.10
506.90
649.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
548.70
278.90
347.90
461.90
560.90
     Other Interest
1339.70
2116.10
3025.40
2764.60
1359.00
PBDT
4747.40
-883.50
8328.40
5150.80
4059.90
Depreciation
5053.00
4983.50
4666.60
4168.30
4219.60
Profit Before Taxation & Exceptional Items
-305.60
-5867.00
3661.80
982.50
-159.70
Exceptional Income / Expenses
-3801.80
NA
-600.40
-1805.20
-226.10
Profit Before Tax
-4107.40
-5867.00
3061.40
-822.70
-385.80
Provision for Tax
475.50
-982.10
1116.50
916.20
175.60
     Current Income Tax
127.70
137.80
499.70
572.50
460.90
     Deferred Tax
322.10
-1200.40
616.80
391.00
-76.80
     Other taxes
25.70
80.50
0.00
-47.30
-208.50
Profit After Tax
-4582.90
-4884.90
1944.90
-1738.90
-561.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
811.80
839.50
-472.00
23.20
127.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3771.10
-4045.40
1472.90
-1715.70
-434.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-6153.30
-8978.30
-10401.50
-8685.40
-8297.90
Appropriations
-9924.40
-13023.70
-8928.60
-10401.10
-8731.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2728.60
-6870.40
49.70
0.40
-46.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-12.57
-13.49
4.92
-5.73
-1.45
Adjusted EPS
-12.57
-13.49
4.92
-5.73
-1.45