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Balance Sheet of Prime Focus Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 29.89 29.89 18.54 18.54 13.89
Share Application Money 0.00 0.00 0.00 0.00 13.87
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 999.70 1,013.11 432.52 391.35 311.63
Secured Loans 182.72 169.21 113.69 172.05 116.22
Unsecured Loans 401.31 266.28 234.66 190.10 0.00
Gross Block 491.12 467.12 345.47 382.66 359.60
Depreciation 216.38 195.34 172.21 155.70 125.50
Net Block 274.74 271.78 173.26 226.96 234.10
Capital Work-in-progress 1.14 0.31 0.32 0.14 1.29
Investments 872.67 864.28 238.46 250.68 250.58
Current Assets, Loans & Advances 561.68 490.25 518.25 405.37 287.66
Total Net Current Assets 465.06 342.11 387.38 294.27 -30.36
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 872.67 864.28 238.46 184.88 169.68
Market Value of Quoted Investments 0.00 0.00 0.00 14.99 36.58
Contingent liabilities 566.04 617.55 517.26 316.74 329.71
Number of Equity shares outstanding (in Lacs) 29.89 29.89 18.54 18.54 13.89

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