Indian Company Master Data Made Simple

Prime Focus Limited

Prime Focus Limited, formed in 1997, has been in existence for 2. Corporate ID: L92100MH1997PLC108981, registered with number 108981. It is officially registered under the category of company limited by shares. Its authorized capital has been set at ₹85.00 crore. Prime Focus Limited’s paid-up capital stands at ₹30.00 crore.

Its principal business sector is recreational; cultural and sporting activities. Registered under the jurisdiction of Mumbai. Prime Focus Limited is incorporated at Prime Focus House, Opp Citi Bank, Linking Road, Khar (west), Mumbai City, Mumbai, Maharashtra, India, 400052. It is an active company at present. Its LEI code is registered as 335800RBM3BG6RTBCN80. For inquiries or official matters, please email [email protected]. Prime Focus Limited’s leading executives are Nishant Avinash Fadia (CFO).

Profile data last updated: 21/12/2024

Company Overview

CIN
L92100MH1997PLC108981
Date of Incorporation
24/06/1997
Company Status
Active
RoC
Mumbai
Registration Number
108981
Balance sheet date
31/03/2024
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
335800RBM3BG6RTBCN80
Authorized Capital
₹85,00,00,000.00
Paid up Capital
₹29,99,86,976.00
Activity
Recreational; Cultural And Sporting Activities
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/202031/03/201931/03/201831/03/2014
Total Non Current Liabilities Net Minority Interest₹1,47,174.00L₹4,01,314.00L₹4,97,395.00L₹2,10,550.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Accumulated Depreciation-₹2,36,777.00L-₹2,32,045.00L-₹2,10,060.00L-₹1,83,225.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Liabilities Net Minority Interest₹6,48,241.00L₹6,35,051.00L₹6,62,741.00L₹5,48,622.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tangible Book Value-₹2,14,614.00L-₹1,35,107.00L-₹1,67,071.00L-₹1,48,573.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Debt₹68,584.00L₹3,15,225.00L₹3,47,200.00L₹1,03,483.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Provisions₹6,018.45L₹5,097.63L₹4,203.51L₹3,160.70L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Goodwill₹2,12,888.00L₹1,18,678.00L₹1,17,265.00L₹1,10,163.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Debt And Capital Lease Obligation₹3,59,238.00L₹1,01,042.00L₹60,178.00L₹2,26,356.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Assets₹8,52,567.00L₹7,12,675.00L₹6,78,447.00L₹5,67,795.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Machinery Furniture Equipment₹2,08,677.00L₹2,15,779.00L₹2,03,890.00L₹1,75,021.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Equity Gross Minority Interest₹2,04,326.00L₹77,624.00L₹15,706.00L₹19,173.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Gross PPE₹3,68,678.00L₹3,74,655.00L₹3,65,919.00L₹3,15,548.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Capitalization₹1,44,478.00L₹3,66,827.00L₹3,49,718.00L₹1,14,913.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Common Stock₹3,000.00L₹2,998.00L₹2,995.00L₹2,995.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Debt₹4,87,904.00L₹4,85,948.00L₹4,89,151.00L₹4,10,229.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Goodwill And Other Intangible Assets₹2,90,508.00L₹1,86,709.00L₹1,69,589.00L₹1,60,003.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Equity Interest₹19,915.00L₹18,434.00L₹29,035.00L₹26,576.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Non Current Liabilities-₹0.03L₹20.00L₹37.00L₹45.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Capital Stock₹3,000.00L₹2,998.00L₹2,995.00L₹2,995.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Additional Paid In Capital₹2,15,920.00L₹1,12,246.00L₹91,841.00L₹91,841.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Non Current Assets₹5,18,281.00L₹4,01,168.00L₹4,45,240.00L₹3,86,624.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Cash Cash Equivalents And Short Term Investments₹92,707.00L₹63,150.00L₹33,372.00L₹23,930.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Invested Capital₹4,85,178.00L₹4,44,607.00L₹3,91,091.00L₹3,17,568.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Tangible Assets-₹2,14,614.00L-₹1,35,107.00L-₹1,67,071.00L-₹1,48,573.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Cash And Cash Equivalents₹21,413.00L₹13,854.00L₹15,322.00L₹23,746.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Prepaid Assets₹17,206.00L₹17,329.00L₹15,787.00L₹27,301.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Stockholders Equity₹75,894.00L₹51,602.00L₹2,518.00L₹11,430.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Short Term Investments₹71,294.00L₹49,296.00L₹18,050.00L₹184.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Share Issued₹2,999.87L₹2,998.49L₹2,995.37L₹2,995.37L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Assets₹3,34,286.00L₹3,11,507.00L₹2,33,207.00L₹1,81,171.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Working Capital-₹1,66,781.00L₹77,770.00L₹67,861.00L-₹1,56,901.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Debt₹3,87,871.00L₹3,79,151.00L₹3,73,251.00L₹2,82,392.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Ordinary Shares Number₹2,999.87L₹2,998.49L₹2,995.37L₹2,995.37L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Debt₹3,40,700.00L₹77,780.00L₹41,373.00L₹2,02,655.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Debt And Capital Lease Obligation₹1,28,666.00L₹3,84,906.00L₹4,28,973.00L₹1,83,873.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Liabilities₹5,01,067.00L₹2,33,737.00L₹1,65,346.00L₹3,38,072.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net PPE₹1,31,901.00L₹1,42,610.00L₹1,55,859.00L₹1,32,323.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Retained Earnings-₹1,26,530.00L-₹61,532.00L-₹89,783.00L-₹1,04,015.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Construction In Progress₹8,939.00L₹7,320.00L₹9,867.00L₹1,080.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Common Stock Equity₹75,893.65L₹51,602.00L₹2,518.00L₹11,430.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Non Current Assets₹4,633.01L-₹1.00L₹3,545.70L₹4,572.45L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Intangible Assets₹77,620.00L₹68,031.00L₹52,324.00L₹49,840.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Properties₹18,545.00L₹18,545.00L₹18,545.00L₹18,545.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/202031/03/201931/03/201831/03/2014
Changes In Cash₹7,231.00L-₹1,468.00L-₹8,424.00L-₹12,886.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Financing Cash Flow₹13,264.00L₹33,459.00L₹15,217.00L-₹23,241.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Investing Cash Flow-₹35,575.00L-₹31,677.00L-₹49,045.00L-₹7,972.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Free Cash Flow-₹7,008.00L-₹33,766.00L-₹10,630.00L₹9,817.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
End Cash Position₹21,413.00L₹13,854.00L₹15,322.00L₹23,746.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Cash Adjustment Outside Changein Cash₹328.00L₹1.00L₹0.00L-₹38.00L₹11,056.99L₹0.00L₹0.00L₹0.00L₹0.00L
Capital Expenditure-₹36,550.00L-₹30,516.00L-₹36,034.00L-₹8,510.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Beginning Cash Position₹13,854.00L₹15,322.00L₹23,746.00L₹36,670.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Cash Flow₹29,542.00L-₹3,250.00L₹25,404.00L₹18,327.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Issuance Of Capital Stock₹91,164.00L₹162.00L₹0.00L₹150.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/202231/03/202031/03/201931/03/201831/03/2014
Rent Expense Supplemental₹7,251.00L₹6,517.00L₹5,672.00L₹2,389.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income From Continuing Operation Net Minority Interest-₹37,711.00L-₹40,454.00L₹14,729.00L-₹17,157.00L₹0.00L₹0.00L₹0.00L₹0.00L
EBITDA₹57,761.00L₹44,166.00L₹1,16,745.00L₹70,013.00L₹0.00L₹0.00L₹0.00L₹0.00L
Basic EPS-₹0.00L-₹0.00L₹0.00L-₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Expenses₹3,24,532.00L₹4,16,814.00L₹4,11,473.00L₹2,97,904.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Revenue₹3,53,791.00L₹3,93,005.00L₹4,62,811.00L₹3,36,915.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Unusual Items-₹37,290.00L₹5,874.00L-₹6,448.00L-₹19,004.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tax Effect Of Unusual Items-₹11,187.00L₹983.27L-₹2,351.60L-₹5,701.20L₹0.00L₹0.00L₹0.00L₹0.00L
Total Unusual Items Excluding Goodwill-₹37,290.00L₹5,874.00L-₹6,448.00L-₹19,004.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Income Non Operating₹758.00L₹611.00L₹437.00L₹738.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Income₹758.00L₹611.00L₹437.00L₹738.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense Non Operating₹48,305.00L₹53,001.00L₹39,465.00L₹36,556.00L₹0.00L₹0.00L₹0.00L₹0.00L
General And Administrative Expense₹9,929.00L₹9,932.00L₹9,839.00L₹7,942.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income From Continuing And Discontinued Operation-₹37,711.00L-₹40,454.00L₹14,729.00L-₹17,157.00L₹0.00L₹0.00L₹0.00L₹0.00L
Reconciled Depreciation₹50,530.00L₹49,835.00L₹46,666.00L₹41,684.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income Continuous Operations-₹45,829.00L-₹48,849.00L₹19,449.00L-₹17,389.00L₹0.00L₹0.00L₹0.00L₹0.00L
Reconciled Cost Of Revenue₹18,908.00L₹35,219.00L₹33,393.00L₹21,119.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Income₹29,259.00L-₹23,809.00L₹51,338.00L₹39,011.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income-₹37,711.00L-₹40,454.00L₹14,729.00L-₹17,157.00L₹0.00L₹0.00L-₹5,318.64L₹0.00L
Diluted Average Shares₹3,094.78L₹3,079.69L₹3,047.80L₹3,039.73L₹0.00L₹0.00L₹0.00L₹0.00L
Total Other Finance Cost₹5,487.00L₹2,789.00L₹2,607.00L₹778.00L₹0.00L₹0.00L₹0.00L₹0.00L
Normalized Income-₹11,608.00L-₹45,344.73L₹18,825.40L-₹3,854.20L₹0.00L₹0.00L₹0.00L₹0.00L
Net Non Operating Interest Income Expense-₹53,034.00L-₹55,179.00L-₹41,635.00L-₹36,596.00L₹0.00L₹0.00L₹0.00L₹0.00L
Gross Profit₹3,34,883.00L₹3,57,786.00L₹4,29,418.00L₹3,15,796.00L₹0.00L₹0.00L₹0.00L₹0.00L
EBIT₹12,718.08L-₹2,880.54L₹70,079.00L₹28,329.00L₹0.00L₹0.00L₹0.00L₹0.00L
Cost Of Revenue₹18,908.00L₹35,219.00L₹33,393.00L₹21,119.00L₹0.00L₹0.00L₹0.00L₹0.00L
Diluted NIAvailto Com Stockholders-₹37,711.00L-₹40,454.00L₹14,729.00L-₹17,157.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Interest Income-₹53,034.00L-₹55,179.00L-₹41,635.00L-₹36,596.00L₹0.00L₹0.00L₹0.00L₹0.00L
Normalized EBITDA₹95,051.00L₹38,292.00L₹1,23,193.00L₹89,017.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Expense₹3,05,624.00L₹3,81,595.00L₹3,78,080.00L₹2,76,785.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income Common Stockholders-₹37,711.00L-₹40,454.00L₹14,729.00L-₹17,157.00L₹0.00L₹0.00L₹0.00L₹0.00L
Pretax Income-₹41,074.00L-₹58,670.00L₹30,614.00L-₹8,227.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Revenue₹3,53,791.00L₹3,93,005.00L₹4,62,811.00L₹3,36,915.00L₹2,94,667.88L₹2,58,343.00L₹2,25,747.30L₹83,488.99L
Selling General And Administration₹9,929.00L₹9,932.00L₹9,839.00L₹7,942.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Operating Expenses₹44,265.96L₹45,310.04L₹27,736.00L₹21,701.00L₹0.00L₹0.00L₹0.00L₹0.00L
Diluted EPS-₹0.00L-₹0.00L₹0.00L-₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense₹48,305.00L₹53,001.00L₹39,465.00L₹36,556.00L₹0.00L₹0.00L₹0.00L₹0.00L
Basic Average Shares₹2,998.49L₹2,995.82L₹2,995.37L₹2,992.85L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income Including Noncontrolling Interests-₹45,829.00L-₹48,849.00L₹19,449.00L-₹17,389.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tax Provision₹4,755.00L-₹9,821.00L₹11,165.00L₹9,162.00L₹0.00L₹0.00L₹0.00L₹0.00L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
24/06/1997Naresh Mahendranath Malhotra00004597Whole-time directorView other directorships
31/03/2015Hemalatha Thiagarajan07144803DirectorView other directorships
12/09/2015Parina Nirav Shah*****0050MCompany Secretary
14/12/2016Devarajan Samu00878956DirectorView other directorships
15/02/2018Nishant Avinash Fadia*****1511DCFO
14/02/2019Namit Naresh Malhotra00004049DirectorView other directorships
09/08/2024Bharat Shashikumar Dighe00203056DirectorView other directorships
09/08/2024Pooja Rajat Sood10590404DirectorView other directorships

Latest Documents

Category:
DateTitleSize
06/12/2024
Form Addendum to AOC-4 CSR-06122024_signed
-
19/11/2024
Form MGT-7-19112024_signed
-
25/10/2024
Form AOC-4(XBRL)-25102024
-

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Address

Prime Focus House, Opp Citi Bank, Linking Road, Khar (west), Mumbai City, Mumbai, Maharashtra, India, 400052

FAQ

What is the incorporation date of Prime Focus Limited?
The incorporation date of Prime Focus Limited is 24/06/1997.
Who are the current board members & directors of Prime Focus Limited?

The current board member of Prime Focus Limited are:

  • Devarajan Samu
  • Namit Naresh Malhotra
  • Naresh Mahendranath Malhotra
  • Hemalatha Thiagarajan
  • Bharat Shashikumar Dighe
  • Pooja Rajat Sood
What is the registered address of Prime Focus Limited?
The registered address of Prime Focus Limited is Prime Focus House, Opp Citi Bank, Linking Road, Khar (west), Mumbai City, Mumbai, Maharashtra, India, 400052.
What is the Corporate Identification Number of Prime Focus Limited?
The Corporate Identification Number of Prime Focus Limited is L92100MH1997PLC108981.