PFOCUS.NS Balance Sheet

Prime Focus Ltd.

Balance Sheet · 4 years on file (FY2022-23 to FY2025-26) · fetched 2026-08-23 23:44

Line item	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Property, Plant and Equipment	₹4.84 Bn	₹4.99 Bn	₹4.69 Bn	₹5.86 Bn	PropertyPlantAndEquipment
Capital Work-in-Progress	₹0.63 Bn	₹0.29 Bn	₹0.43 Bn	₹0.66 Bn	CapitalWorkInProgress
Goodwill	₹11.73 Bn	₹11.87 Bn	₹21.29 Bn	₹23.90 Bn	Goodwill
Other Intangible Assets	₹14.11 Bn	₹13.03 Bn	₹13.86 Bn	₹14.02 Bn	OtherIntangibleAssets
Non-current Investments	₹0.00 Bn	₹0.02 Bn	₹0.01 Bn	₹0.01 Bn	NoncurrentInvestments
Other Non-current Assets	₹1.01 Bn	₹1.15 Bn	₹0.97 Bn	₹1.91 Bn	OtherNoncurrentAssets
Total Non-current Assets	₹44.52 Bn	₹40.12 Bn	₹51.83 Bn	₹55.85 Bn	NoncurrentAssets
Inventories	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	Inventories
Trade Receivables	₹6.25 Bn	₹3.95 Bn	₹4.19 Bn	₹4.62 Bn	TradeReceivablesCurrent
Cash and Cash Equivalents	₹1.53 Bn	₹1.39 Bn	₹2.14 Bn	₹6.88 Bn	CashAndCashEquivalents
Current Investments	₹1.31 Bn	₹1.51 Bn	₹1.57 Bn	₹2.36 Bn	CurrentInvestments
Other Current Assets	₹1.42 Bn	₹1.86 Bn	₹1.73 Bn	₹3.08 Bn	OtherCurrentAssets
Total Current Assets	₹23.32 Bn	₹31.15 Bn	₹33.43 Bn	₹50.65 Bn	CurrentAssets
Total Assets	₹67.84 Bn	₹71.27 Bn	₹85.26 Bn	₹106.49 Bn	Assets
Equity Share Capital	₹0.30 Bn	₹0.30 Bn	₹0.30 Bn	₹0.78 Bn	EquityShareCapital
Other Equity	₹-0.05 Bn	₹4.86 Bn	₹7.29 Bn	₹20.11 Bn	OtherEquity
Equity Attributable to Owners	₹0.25 Bn	₹5.16 Bn	₹7.59 Bn	₹20.89 Bn	EquityAttributableToOwnersOfParent
Non-controlling Interests	₹1.32 Bn	₹2.60 Bn	₹12.84 Bn	₹4.57 Bn	NonControllingInterest
Total Equity	₹1.57 Bn	₹7.76 Bn	₹20.43 Bn	₹25.46 Bn	Equity
Long-term Borrowings	₹34.72 Bn	₹31.52 Bn	₹6.86 Bn	₹1.10 Bn	BorrowingsNoncurrent
Total Non-current Liabilities	₹49.74 Bn	₹40.13 Bn	₹14.72 Bn	₹8.62 Bn	NoncurrentLiabilities
Short-term Borrowings	₹4.14 Bn	₹7.78 Bn	₹34.07 Bn	₹48.31 Bn	BorrowingsCurrent
Trade Payables	₹2.25 Bn	₹2.50 Bn	₹3.22 Bn	₹3.67 Bn	TradePayablesCurrent
Other Current Liabilities	₹3.46 Bn	₹4.59 Bn	₹4.91 Bn	₹8.65 Bn	OtherCurrentLiabilities
Total Current Liabilities	₹16.53 Bn	₹23.37 Bn	₹50.11 Bn	₹72.42 Bn	CurrentLiabilities
Total Equity and Liabilities	₹67.84 Bn	₹71.27 Bn	₹85.26 Bn	₹106.49 Bn	EquityAndLiabilities

Every figure above is the exact value of the named XBRL element from PFOCUS.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Media Entertainment & Publication companies compare).