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Balance Sheet	Markets > Corporate Information > Balance Sheet


Prime Focus Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532748	INE367G01038	91.1119077	PFOCUS	0	27,440.10	0	0	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	77.60	30.00	29.98	29.95	29.95	29.92
Reserves Total	7017.68	1725.49	1538.89	1537.61	1552.56	1260.91
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	7095.28	1755.49	1568.87	1567.56	1582.51	1290.83
Secured Loans	200.00	200.00	0.00	0.00	30.95	25.58
Unsecured Loans	0.24	0.74	201.41	201.10	204.82	273.18
Total Debt	200.24	200.74	201.41	201.10	235.77	298.76
Other Liabilities	1.29	1.17	26.22	31.57	25.67	69.33
Total Liabilities	7296.81	1957.40	1796.50	1800.23	1843.95	1658.92
APPLICATION OF FUNDS :
Gross Block	434.82	435.35	459.39	464.53	463.99	865.02
Less : Accumulated Depreciation	215.34	183.86	178.56	164.59	131.95	349.42
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	219.48	251.49	280.83	299.94	332.04	515.60
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	10.56	10.56	10.17
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	7338.55	1879.06	1190.70	1166.65	681.81	618.13
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	2.05	1.36	5.42	1.07	2.72	34.01
Cash and Bank Balance	1.19	1.46	0.47	1.25	6.76	23.99
Loans and Advances	186.58	4.76	397.38	361.95	931.06	543.04
Total Current Assets	189.82	7.58	403.27	364.27	940.54	601.04
Less : Current Liabilities and Provisions
Current Liabilities	455.85	163.55	102.14	69.87	152.05	158.32
Provisions	0.34	0.33	0.32	0.31	16.32	16.32
Total Current Liabilities & Provisions	456.19	163.88	102.46	70.18	168.37	174.64
Net Current Assets	-266.37	-156.30	300.81	294.09	772.17	426.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	45.28	41.91	82.57	82.97	0.00	0.00
Deferred Tax Liability	71.97	91.99	92.86	93.52	0.00	0.00
Net Deferred Tax	-26.69	-50.08	-10.29	-10.55	0.00	0.00
Other Assets	31.84	33.23	34.45	39.54	47.37	88.62
Total Assets	7296.81	1957.40	1796.50	1800.23	1843.95	1658.92
Contingent Liabilities	105.24	5.24	40.21	100.74	174.74	280.92

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In case of any grievances please write to:investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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