28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Prime Focus Ltd.

BSE

  • 83.80 -0.55 (-0.65%)
  • Vol: 4691
  • BSE Code: 532748
  • PREV. CLOSE
    84.35
  • OPEN PRICE
    85.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 83.90 0.00 (0%)
  • Vol: 55521
  • NSE Code: PFOCUS
  • PREV. CLOSE
    83.90
  • OPEN PRICE
    89.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    83.90(3866)

Prime Focus Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
13828.15
16075.85
10814.19
7621.63
7719.13
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
NA
NA
NA
NA
NA
     License income
NA
NA
NA
NA
NA
     Subscription income
NA
NA
NA
NA
NA
     Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
     Other Operational Income
13828.15
16075.85
10814.19
7621.63
7719.13
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
13828.15
16075.85
10814.19
7621.63
7719.13
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
133.39
111.86
184.52
162.20
138.40
     Electricity & Power
133.39
111.86
184.52
162.20
138.40
     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
8589.72
9263.57
5070.17
3083.98
3628.07
     Salaries, Wages & Bonus
8394.98
9002.36
4872.67
3009.87
1591.05
     Contributions to EPF & Pension Funds
52.33
38.18
22.62
36.09
66.41
     Workmen and Staff Welfare Expenses
86.98
148.04
65.16
32.62
29.38
     Other Employees Cost
55.43
75.00
109.71
5.40
1941.24
Production Expenses
1021.00
1279.71
1684.06
1365.43
279.26
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
460.37
514.55
596.08
419.45
100.40
     Program Production Expenses
246.95
277.50
816.66
765.57
NA
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
120.11
236.81
120.18
140.75
141.38
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
193.57
250.85
151.14
39.66
37.48
General and Administration Expenses
1694.39
2038.03
1358.23
922.60
1015.03
     Rent , Rates & Taxes
816.00
1115.28
608.02
373.11
426.35
     Insurance
81.89
91.65
48.76
38.98
53.59
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
366.57
380.80
316.71
186.18
266.60
     Other Administration
429.93
450.30
384.74
324.33
268.49
Selling and Distribution Expenses
7.18
17.89
17.30
19.03
19.80
     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
7.18
17.89
17.30
19.03
19.80
Miscellaneous Expenses
410.69
1014.43
650.38
315.48
424.20
     Bad debts /advances written off
64.08
99.71
171.25
121.20
80.14
     Provision for doubtful debts
NA
1.74
NA
0.24
NA
     Losson disposal of fixed assets(net)
0.48
2.16
60.83
9.26
68.31
     Losson foreign exchange fluctuations
NA
372.54
NA
NA
14.78
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
346.14
538.28
418.31
184.78
260.98
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11856.37
13725.49
8964.65
5868.72
5504.77
Operating Profit (Excl OI)
1971.78
2350.36
1849.53
1752.90
2214.36
Other Income
507.80
257.50
592.81
174.12
201.54
     Interest Received
55.59
25.95
26.87
45.44
17.67
     Dividend Received
NA
0.02
0.01
0.01
0.01
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
29.14
3.60
NA
1.52
NA
     Provision Written Back
72.35
220.28
138.23
NA
20.54
     Foreign Exchange Gains
325.14
NA
380.70
67.53
145.39
     Others
25.58
7.65
47.00
59.62
17.93
Operating Profit
2479.58
2607.86
2442.34
1927.02
2415.90
Interest
820.39
727.25
686.76
418.25
347.61
     InterestonDebenture / Bonds
78.61
83.57
NA
NA
NA
     Interest on Term Loan
113.34
259.40
391.16
87.23
207.62
     Intereston Fixed deposits
21.58
NA
NA
NA
NA
     Bank Charges etc
79.32
58.78
62.64
29.15
26.93
     Other Interest
527.54
325.51
232.97
301.87
113.06
PBDT
1659.19
1880.61
1755.58
1508.77
2068.29
Depreciation
2007.27
2211.41
1331.98
998.86
711.41
Profit Before Taxation & Exceptional Items
-348.08
-330.80
423.60
509.91
1356.88
Exceptional Income / Expenses
-835.03
-2475.48
-174.06
-1076.56
-28.88
Profit Before Tax
-1183.11
-2806.28
249.54
-566.65
1328.00
Provision for Tax
236.42
325.25
70.79
-398.18
300.00
     Current Income Tax
158.23
-328.21
520.47
-65.38
255.78
     Deferred Tax
78.19
653.46
-431.92
-272.22
71.37
     Other taxes
156.39
1306.92
-881.60
-605.02
115.59
Profit After Tax
-1419.53
-3131.54
178.74
-168.47
1028.01
Extra items
NA
NA
NA
NA
NA
Minority Interest
334.78
-7.56
-130.48
-97.66
-35.47
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1084.75
-3139.10
48.26
-266.14
992.54
Adjustments to PAT
NA
-15.18
-2.25
NA
NA
Profit Balance B/F
-1237.82
1982.01
2572.45
2838.59
1846.06
Appropriations
-2322.57
-1172.27
2618.46
2572.45
2838.59
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-2322.57
-1172.27
2618.46
2572.45
2838.59
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.00
-11.00
0.00
-1.00
7.00
Adjusted EPS
-4.00
-11.00
0.00
-1.00
7.00