COMPANY
more from company profile
HomeMarket Info Company Profile Profit & Loss

Profit & Loss

PRIME FOCUS LTD.

NSE : PFOCUSBSE : 532748ISIN CODE : INE367G01038Industry : Business SupportHouse : Private
BSE331.35-3.25 (-0.97 %)
PREV CLOSE ( ) 334.60
OPEN PRICE ( ) 332.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 288963
TODAY'S LOW / HIGH ( )326.00 340.00
52 WK LOW / HIGH ( )85.84 347.8
NSE331.20-6.1 (-1.81 %)
PREV CLOSE( ) 337.30
OPEN PRICE ( ) 332.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 331.20 (1785)
VOLUME 3419815
TODAY'S LOW / HIGH( ) 325.55 339.65
52 WK LOW / HIGH ( )85 347.8
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
35990.00
39510.00
46440.00
33860.00
25360.00
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
35380.00
39300.00
46280.00
33690.00
25300.00
     Revenue from property development
     Other Operational Income
610.00
200.00
160.00
170.00
60.00
Less: Excise Duty
Net Sales
35990.00
39510.00
46440.00
33860.00
25360.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
500.00
520.00
560.00
430.00
420.00
     Electricity & Power
500.00
520.00
560.00
430.00
420.00
     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
21820.00
28940.00
28980.00
20470.00
14980.00
     Salaries, Wages & Bonus
19400.00
25890.00
25840.00
18310.00
13080.00
     Contributions to EPF & Pension Funds
1550.00
1880.00
1830.00
1310.00
1140.00
     Workmen and Staff Welfare Expenses
600.00
960.00
940.00
600.00
370.00
     Other Employees Cost
280.00
220.00
380.00
250.00
390.00
Other Manufacturing Expenses
2750.00
4330.00
4270.00
2700.00
1760.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
860.00
810.00
930.00
590.00
620.00
     Packing Material Consumed
     Other Mfg Exp
1890.00
3520.00
3340.00
2110.00
1140.00
General and Administration Expenses
2410.00
2240.00
2250.00
1550.00
1380.00
     Rent , Rates & Taxes
1230.00
960.00
810.00
500.00
480.00
     Insurance
140.00
140.00
120.00
90.00
70.00
     Printing and stationery
     Professional and legal fees
670.00
630.00
540.00
350.00
450.00
     Traveling and conveyance
190.00
290.00
450.00
220.00
100.00
     Other Administration
380.00
510.00
770.00
620.00
380.00
Selling and Distribution Expenses
0.00
0.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
640.00
940.00
650.00
730.00
1050.00
     Bad debts /advances written off
10.00
20.00
50.00
100.00
290.00
     Provision for doubtful debts
150.00
470.00
100.00
370.00
     Losson disposal of fixed assets(net)
10.00
0.00
10.00
0.00
60.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
470.00
440.00
490.00
260.00
700.00
Less: Expenses Capitalised
Total Expenditure
28130.00
36980.00
36700.00
25890.00
19600.00
Operating Profit (Excl OI)
7860.00
2530.00
9740.00
7970.00
5760.00
Other Income
2270.00
2170.00
2880.00
920.00
870.00
     Interest Received
80.00
60.00
130.00
70.00
120.00
     Dividend Received
     Profit on sale of Fixed Assets
10.00
10.00
     Profits on sale of Investments
520.00
     Provision Written Back
30.00
0.00
260.00
100.00
     Foreign Exchange Gains
1900.00
1090.00
2590.00
470.00
570.00
     Others
290.00
470.00
160.00
100.00
80.00
Operating Profit
10130.00
4700.00
12620.00
8880.00
6630.00
Interest
5380.00
5580.00
4290.00
3730.00
2570.00
     InterestonDebenture / Bonds
     Interest on Term Loan
3490.00
3180.00
920.00
510.00
650.00
     Intereston Fixed deposits
     Bank Charges etc
550.00
280.00
350.00
460.00
560.00
     Other Interest
1340.00
2120.00
3030.00
2760.00
1360.00
PBDT
4750.00
-880.00
8330.00
5150.00
4060.00
Depreciation
5050.00
4980.00
4670.00
4170.00
4220.00
Profit Before Taxation & Exceptional Items
-310.00
-5870.00
3660.00
980.00
-160.00
Exceptional Income / Expenses
-3800.00
-600.00
-1810.00
-230.00
Profit Before Tax
-4110.00
-5870.00
3060.00
-820.00
-390.00
Provision for Tax
480.00
-980.00
1120.00
920.00
180.00
     Current Income Tax
130.00
140.00
500.00
570.00
460.00
     Deferred Tax
320.00
-1200.00
620.00
390.00
-80.00
     Other taxes
30.00
80.00
0.00
-50.00
-210.00
Profit After Tax
-4580.00
-4880.00
1940.00
-1740.00
-560.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
810.00
840.00
-470.00
20.00
130.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3770.00
-4050.00
1470.00
-1720.00
-430.00
Adjustments to PAT
Profit Balance B/F
-6150.00
-8980.00
-10400.00
-8690.00
-8300.00
Appropriations
-9920.00
-13020.00
-8930.00
-10400.00
-8730.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2730.00
-6870.00
50.00
0.00
-50.00
Equity Dividend %
Earnings Per Share
-13.00
-13.00
5.00
-6.00
-1.00
Adjusted EPS
-13.00
-13.00
5.00
-6.00
-1.00

© 2019. MSE Financial Services Ltd. All Rights Reserved

Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.