ITI Securities Broking Ltd

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Prime Focus Ltd

Miscellaneous

BSE Code 532748	ISIN Demat INE367G01038	Book Value 91.11	NSE Symbol PFOCUS	Div & Yield % 0	Market Cap (₹ Cr.) 20,707.60	P/E 0	EPS 0	Face Value 1

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	39.76	33.45	40.74	120.92	76.70	131.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	39.76	33.45	40.74	120.92	76.70	131.89
Other Income	290.36	50.26	40.63	322.84	123.97	220.58
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	330.12	83.71	81.37	443.76	200.67	352.47
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.97	4.01	4.83	5.67	4.36	8.29
Employee Cost	4.92	4.04	13.58	16.53	12.95	25.19
Other Manufacturing Expenses	1.38	1.18	7.64	8.48	8.06	17.99
Selling & Administrative Expenses	40.86	20.79	11.81	19.97	15.42	28.04
Miscellaneous Expenses	55.13	0.43	0.84	7.26	7.83	8.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	106.26	30.45	38.70	57.91	48.62	87.78
Operating Profit	223.86	53.26	42.67	385.85	152.05	264.69
Interest	23.20	23.37	23.95	32.28	59.17	63.32
Gross Profit	200.66	29.89	18.72	353.57	92.88	201.37
Depreciation	29.07	30.49	32.64	62.87	66.38	67.41
Profit Before Tax	171.59	-0.60	-13.92	290.70	26.50	133.96
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-14.30	-0.27	10.55	0.00	0.00	-32.71
Reported Net Profit	185.89	-0.33	-24.47	290.70	26.50	166.67
Extraordinary Items	226.27	9.91	1.85	253.38	95.80	200.37
Adjusted Net Profit	-40.38	-10.24	-26.32	37.32	-69.30	-33.70
Adjustment below Net Profit	0.00	0.02	0.14	0.66	-0.66	-22.99
P & L Balance brought forward	495.17	493.77	518.10	226.74	200.90	57.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.64	-1.71	0.00	0.00	0.00	0.00
P & L Balance carried down	681.70	495.17	493.77	518.10	226.74	200.90
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.20	-0.01	-0.82	9.71	0.89	5.57
Earnings Per Share(Adj)-Unit Curr	6.20	-0.01	-0.82	9.71	0.89	5.57
Book Value-Unit Curr	58.52	52.33	52.34	52.84	43.14	42.28
Book Value(Adj)-Unit Curr	58.52	52.33	52.34	52.84	43.14	42.28

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