PFOCUS — Prime Focus Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapSucker Stock

Annual balance sheet for Prime Focus, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	2,561	3,667	2,375	2,840	2,892
Net Total Accounts Receivable
Net Total Receivables	13,409	13,537	14,980	20,085	27,217
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,359	17,725	18,117	23,321	31,151
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,838	14,033	13,232	15,232	13,821
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	50,146	53,637	56,780	67,845	71,268
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	25,061	32,539	33,807	16,535	23,374
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	46,221	50,971	55,637	67,593	66,107
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,924	2,665	1,143	252	5,160
Total Liabilities & Shareholders' Equity	50,146	53,637	56,780	67,845	71,268
Total Common Shares Outstanding