Balance Sheet of Prime Focus Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	30.00	29.98	29.95	29.95	29.92
Share Application Money	0.00	78.73	80.44	71.06	72.24
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	1,725.49	1,460.16	1,457.17	1,481.50	1,190.16
Secured Loans	200.00	200.00	200.00	230.95	242.84
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	265.80	313.82	331.46	353.81	855.70
Depreciation	14.31	32.99	31.52	21.77	341.15
Net Block	251.49	280.83	299.94	332.04	514.55
Capital Work-in-progress	0.00	0.00	10.56	10.56	10.17
Investments	1,879.06	1,190.70	1,166.65	681.81	618.18
Current Assets, Loans & Advances	40.81	437.72	403.81	987.90	681.78
Total Net Current Assets	-175.06	297.34	290.41	789.05	392.26
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1,879.06	1,190.70	1,166.65	681.81	618.18
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	5.24	40.21	100.74	174.74	284.71
Number of Equity shares outstanding (in Lacs)	29.98	29.98	29.95	29.95	29.92

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