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24 Jul, EOD - Global

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BSE Code : 532748 | NSE Symbol : PFOCUS | ISIN : INE367G01038 | Industry : Entertainment |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	40.74	120.92	76.70	131.89	162.09
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	10.92	102.51	62.06	119.63	152.56
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	29.82	18.41	14.64	12.26	9.53
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	40.74	120.92	76.70	131.89	162.09
Other Income	40.63	72.64	123.97	20.31	41.12
Total Revenue	81.37	193.56	200.67	152.20	203.21
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	13.58	16.53	12.95	25.19	59.46
Total Other Expenses	25.12	41.38	35.67	62.59	81.89
Manufacturing / Operating Expenses	12.47	14.15	12.42	26.28	22.81
Administrative and Selling Expenses	11.54	19.97	15.42	28.04	45.58
Other Expenses	1.11	7.26	7.83	8.27	13.50
Finance Costs	23.95	32.28	59.17	63.32	57.39
Depreciation and Amortization	32.64	62.87	66.38	67.41	37.68
Total Expenses	95.29	153.06	174.17	218.51	236.42
Profit Before Exceptional Items and Tax	-13.92	40.50	26.50	-66.31	-33.21
Exceptional Items Before Tax	0.00	250.20	0.00	200.27	0.00
Profit Before Extraordinary Items and Tax	-13.92	290.70	26.50	133.96	-33.21
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-13.92	290.70	26.50	133.96	-33.21
Taxation	10.55	0.00	0.00	-32.71	0.06
Current Tax	0.00	0.00	0.00	0.00	2.73
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.55	0.00	0.00	-32.71	-2.67
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	-24.47	290.70	26.50	166.67	-33.27
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-24.47	290.70	26.50	166.67	-33.27
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-24.47	290.70	26.50	166.67	-33.27
Earning Per Share - Basic	-0.82	9.71	0.89	5.57	-1.11
Earning Per Share - Diluted	-0.82	9.56	0.89	5.57	-1.11

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Prime Focus Ltd

Profit and Loss