Profit & Loss

PRIME FOCUS LTD.

NSE : PFOCUSBSE : 532748ISIN CODE : INE367G01038Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE99.700 (0 %)
PREV CLOSE ( ) 99.70
OPEN PRICE ( ) 100.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3465
TODAY'S LOW / HIGH ( )99.05 100.30
52 WK LOW / HIGH ( )76.3 147.9
NSE99.900.1 (+0.1 %)
PREV CLOSE( ) 99.80
OPEN PRICE ( ) 99.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 55714
TODAY'S LOW / HIGH( ) 99.00 100.40
52 WK LOW / HIGH ( )76.35 147.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
46442.60
33859.10
25364.90
29292.40
25402.50
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
46442.60
33859.10
25364.90
29292.40
25402.50
Less: Excise Duty
Operating Income (Net)
46442.60
33859.10
25364.90
29292.40
25402.50
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
559.80
434.70
424.90
529.70
498.50
     Electricity & Power
559.80
434.70
424.90
529.70
498.50
     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
28977.50
20473.80
14977.80
19364.60
15919.10
     Salaries, Wages & Bonus
25837.60
18310.20
13080.10
16251.40
13940.40
     Contributions to EPF & Pension Funds
1826.40
1313.00
1138.40
1343.00
1318.40
     Workmen and Staff Welfare Expenses
938.10
600.40
372.50
414.00
295.90
     Other Employees Cost
375.40
250.20
386.80
1356.20
364.40
Production Expenses
4269.00
2702.10
1762.10
2237.70
1808.80
     Sub-contracted / Out sourced services
     Processing Charges
2276.00
1416.50
775.90
1202.20
1021.70
     Program Production Expenses
1021.70
656.70
357.00
332.10
337.00
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
929.70
590.20
619.00
453.50
393.60
     Packing Material Consumed
     Other Production expenses
41.60
38.70
10.20
249.90
56.50
General and Administration Expenses
2249.60
1548.30
1383.60
1804.50
2669.40
     Rent , Rates & Taxes
758.00
496.60
483.80
555.50
1356.50
     Insurance
121.50
86.00
69.50
84.30
86.70
     Printing and stationery
     Professional and legal fees
542.10
346.00
446.40
398.80
484.10
     Other Administration
828.00
619.70
383.90
765.90
742.10
Selling and Distribution Expenses
1.70
1.10
1.40
9.50
13.50
     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
1.70
1.10
1.40
9.50
13.50
Miscellaneous Expenses
644.30
733.40
1054.60
1342.00
909.90
     Bad debts /advances written off
54.00
103.20
285.00
511.00
403.20
     Provision for doubtful debts
95.20
366.00
293.00
64.80
     Losson disposal of fixed assets(net)
5.70
0.50
64.90
37.00
3.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
489.40
263.70
704.70
501.00
438.50
Less: Expenses Capitalised
Total Expenditure
36701.90
25893.40
19604.40
25288.00
21819.20
Operating Profit (Excl OI)
9740.70
7965.70
5760.50
4004.40
3583.30
Other Income
2794.90
918.50
868.50
954.90
1234.90
     Interest Received
43.70
73.80
119.30
144.00
48.00
     Dividend Received
     Profit on sale of Fixed Assets
8.50
7.80
6.60
     Profits on sale of Investments
15.30
     Provision Written Back
4.60
260.70
96.20
33.60
137.10
     Foreign Exchange Gains
2589.50
471.10
566.50
665.60
803.10
     Others
141.80
104.40
78.70
111.70
240.10
Operating Profit
12535.60
8884.20
6629.00
4959.30
4818.20
Interest
4207.20
3733.40
2569.10
2428.90
2366.80
     InterestonDebenture / Bonds
132.90
     Interest on Term Loan
921.10
506.90
649.20
832.70
863.80
     Intereston Fixed deposits
34.50
     Bank Charges etc
718.90
     Other Interest
3286.10
3226.50
1919.90
1596.20
616.70
PBDT
8328.40
5150.80
4059.90
2530.40
2451.40
Depreciation
4666.60
4168.30
4219.60
3813.80
3035.60
Profit Before Taxation & Exceptional Items
3661.80
982.50
-159.70
-1283.40
-584.20
Exceptional Income / Expenses
-600.40
-1805.20
-226.10
-675.60
Profit Before Tax
3061.40
-822.70
-385.80
-1959.00
-584.20
Provision for Tax
1116.50
916.20
175.60
-420.20
-254.70
     Current Income Tax
499.70
572.50
252.40
410.50
202.50
     Deferred Tax
616.80
391.00
-76.80
-868.70
-477.60
     Other taxes
0.00
-47.30
0.00
38.00
20.40
Profit After Tax
1944.90
-1738.90
-561.40
-1538.80
-329.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-472.00
23.20
127.40
223.80
102.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1472.90
-1715.70
-434.00
-1315.00
-227.10
Adjustments to PAT
46.50
Profit Balance B/F
-10401.50
-8685.40
-8297.90
-6518.20
-6298.60
Appropriations
-8928.60
-10401.10
-8685.40
-7833.20
-6525.70
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-8928.60
-10401.10
-8685.40
-7833.20
-6525.70
Equity Dividend %
Earnings Per Share
4.92
-5.73
-1.45
-4.40
-0.76
Adjusted EPS
4.92
-5.73
-1.45
-4.40
-0.76

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.