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Balance Sheet
Prism Johnson Ltd
Industry :  Cement - North India
BSE Code
ISIN Demat
Book Value()
500338
INE010A01011
29.6259139
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
PRSMJOHNSN
0
7751.74
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
503.36503.36503.36503.36503.36503.36
Reserves Total
987.89887.64702.04765.52635.85438.46
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
1491.251391.001205.401268.881139.21941.82
Secured Loans
761.43947.961372.171077.511144.392060.47
Unsecured Loans
972.421092.87592.88444.85580.24163.76
Total Debt
1733.852040.831965.051522.361724.632224.23
Other Liabilities
525.48472.84370.13373.61354.97364.92
Total Liabilities
3750.583904.673540.583164.853218.813530.97
APPLICATION OF FUNDS :
Gross Block
4929.444687.694072.773801.863559.403200.24
Less : Accumulated Depreciation
2103.331856.691566.631253.621008.86806.07
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
2826.112831.002506.142548.242550.542394.17
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
136.08139.31233.44200.63121.58256.98
Producing Properties
0.000.000.000.000.000.00
Investments
468.51401.36376.13326.10280.45187.88
Current Assets, Loans & Advances
Inventories
654.50713.85620.86664.87470.47585.41
Sundry Debtors
661.82648.05647.56570.80537.74676.24
Cash and Bank Balance
454.48480.60312.68301.41488.96378.12
Loans and Advances
176.91243.85236.03242.01184.12202.05
Total Current Assets
1947.712086.351817.131779.091681.291841.82
Less : Current Liabilities and Provisions
Current Liabilities
1750.641605.861517.531749.221645.761377.13
Provisions
74.4771.6659.0077.9245.1247.32
Total Current Liabilities & Provisions
1825.111677.521576.531827.141690.881424.45
Net Current Assets
122.60408.83240.60-48.05-9.59417.37
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
176.94184.1769.0581.66143.18167.32
Deferred Tax Liability
253.01258.09119.59151.74172.33194.78
Net Deferred Tax
-76.07-73.92-50.54-70.08-29.15-27.46
Other Assets
273.35198.09234.81208.01304.98302.03
Total Assets
3750.583904.673540.583164.853218.813530.97
Contingent Liabilities
472.72495.79614.93489.04262.39344.95

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