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Balance Sheet

PRIME FOCUS LTD.

NSE : PFOCUSBSE : 532748ISIN CODE : INE367G01038Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE95.40-0.6 (-0.62 %)
PREV CLOSE ( ) 96.00
OPEN PRICE ( ) 90.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 312
TODAY'S LOW / HIGH ( )90.15 96.20
52 WK LOW / HIGH ( )82.2 164.9
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
299.80  
299.50  
299.50  
299.20  
299.20  
    Equity - Authorised
850.00  
450.00  
450.00  
450.00  
450.00  
    Equity - Issued
299.80  
299.50  
299.50  
299.20  
299.20  
    Equity Paid Up
299.80  
299.50  
299.50  
299.20  
299.20  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
1843.40  
2903.50  
2657.60  
2517.40  
2353.70  
Total Reserves
3016.90  
-2951.20  
-1814.10  
-151.30  
1271.30  
    Securities Premium
11224.60  
9184.10  
9184.10  
9169.40  
9169.40  
    Capital Reserves
1342.70  
1342.70  
1342.70  
1342.70  
1342.70  
    Profit & Loss Account Balance
-6153.30  
-8978.30  
-10401.50  
-8685.40  
-8297.90  
    General Reserves
798.00  
798.00  
798.00  
798.00  
798.00  
    Other Reserves
-4195.10  
-5297.70  
-2737.40  
-2776.00  
-1740.90  
Reserve excluding Revaluation Reserve
3016.90  
-2951.20  
-1814.10  
-151.30  
1271.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5160.10  
251.80  
1143.00  
2665.30  
3924.20  
Minority Interest
2602.20  
1318.80  
774.30  
799.50  
840.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
29460.20  
32632.80  
8192.10  
4899.70  
8739.20  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
30623.60  
23111.90  
10830.60  
5803.40  
10157.70  
    Term Loans - Institutions
0.00  
10145.00  
0.00  
255.80  
0.00  
    Other Secured
-1163.40  
-624.10  
-2638.50  
-1159.50  
-1418.50  
Unsecured Loans
2062.30  
2087.20  
2156.20  
2055.00  
2000.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
230.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
87.20  
87.20  
156.30  
73.10  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
2010.00  
2010.00  
2010.00  
2010.00  
0.00  
    Other Unsecured Loan
-34.90  
-10.00  
-10.10  
-28.10  
1770.00  
Deferred Tax Assets / Liabilities
-1553.70  
-152.80  
-393.50  
-838.10  
-721.20  
    Deferred Tax Assets
3343.50  
1760.30  
1407.30  
1542.20  
1510.40  
    Deferred Tax Liability
1789.80  
1607.50  
1013.80  
704.10  
789.20  
Other Long Term Liabilities
8027.50  
14180.60  
9993.40  
10040.70  
8868.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
509.70  
420.40  
316.10  
294.60  
259.10  
Total Non-Current Liabilities
38506.00  
49168.20  
20264.30  
16451.90  
19145.20  
Current Liabilities
  
  
  
  
  
Trade Payables
2496.50  
2251.60  
2267.00  
2019.50  
1968.40  
    Sundry Creditors
2496.50  
2251.60  
2267.00  
2019.50  
1968.40  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
12880.50  
9629.20  
12742.60  
9984.30  
10114.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
5.00  
    Advances received from customers
2288.70  
2517.50  
7.20  
28.10  
9.90  
    Interest Accrued But Not Due
1732.80  
1252.40  
2330.60  
617.60  
232.60  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
8859.00  
5859.30  
10404.80  
9338.60  
9866.50  
Short Term Borrowings
6579.70  
3503.20  
17616.90  
19645.70  
11839.40  
    Secured ST Loans repayable on Demands
6579.70  
3503.20  
17616.90  
19415.70  
11839.40  
    Working Capital Loans- Sec
950.00  
712.60  
587.60  
19221.40  
11315.80  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-950.00  
-712.60  
-587.60  
-18991.40  
-11315.80  
Short Term Provisions
1416.90  
1150.60  
1180.70  
889.90  
1138.90  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
266.90  
253.20  
495.60  
303.10  
548.50  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1150.00  
897.40  
685.10  
586.80  
590.40  
Total Current Liabilities
23373.60  
16534.60  
33807.20  
32539.40  
25060.70  
Total Liabilities
69641.90  
67273.40  
55988.80  
52456.10  
48970.70  
ASSETS
  
  
  
  
  
Gross Block
65922.60  
63248.70  
56623.80  
53588.50  
48273.10  
Less: Accumulated Depreciation
36026.00  
32576.60  
27670.50  
23862.70  
19015.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
29896.60  
30672.10  
28953.30  
29725.80  
29258.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
291.90  
632.70  
108.00  
171.90  
321.90  
Non Current Investments
21.50  
2.60  
2.60  
2.60  
43.30  
Long Term Investment
21.50  
2.60  
2.60  
2.60  
43.30  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
21.50  
2.60  
2.60  
2.60  
43.30  
Long Term Loans & Advances
5957.40  
11749.10  
8620.30  
4695.70  
2824.30  
Other Non Current Assets
20.80  
10.20  
16.20  
9.80  
14.50  
Total Non-Current Assets
38491.50  
43952.70  
37871.70  
34731.20  
32611.70  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1506.40  
1307.40  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1506.40  
1307.40  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
7.40  
4.50  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
7.40  
4.50  
Sundry Debtors
3951.40  
6245.10  
4507.40  
2207.60  
5767.80  
    Debtors more than Six months
2294.60  
1577.30  
1054.20  
1394.70  
0.00  
    Debtors Others
2138.70  
5113.20  
3831.00  
1090.10  
6296.10  
Cash and Bank
1415.30  
1568.70  
2393.00  
3781.90  
2603.90  
    Cash in hand
52.30  
1.10  
1.00  
1.20  
1.40  
    Balances at Bank
1363.00  
1567.60  
2392.00  
3780.70  
2602.50  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
566.40  
371.60  
1070.50  
1095.20  
973.10  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
519.20  
291.50  
705.60  
357.50  
294.30  
    Other current_assets
47.20  
80.10  
364.90  
737.70  
678.80  
Short Term Loans and Advances
23710.90  
13827.90  
10146.20  
10632.80  
7009.70  
    Advances recoverable in cash or in kind
19173.60  
12633.90  
10021.80  
9423.20  
6206.20  
    Advance income tax and TDS
0.00  
0.00  
1.20  
1.20  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
4537.30  
1194.00  
123.20  
1208.40  
803.50  
Total Current Assets
31150.40  
23320.70  
18117.10  
17724.90  
16359.00  
Net Current Assets (Including Current Investments)
7776.80  
6786.10  
-15690.10  
-14814.50  
-8701.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
69641.90  
67273.40  
55988.80  
52456.10  
48970.70  
Contingent Liabilities
402.10  
407.40  
407.40  
1469.20  
1532.40  
Total Debt
39300.50  
38857.30  
30613.80  
27788.00  
24508.40  
Book Value
11.06  
-8.85  
-5.06  
0.49  
5.25  
Adjusted Book Value
11.06  
-8.85  
-5.06  
0.49  
5.25  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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