Prism Johnson Ltd. - Research Center
500338 PRSMJOHNSN Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 503.36 | 503.36 | 503.36 | 503.36 | 503.36 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 702.04 | 765.52 | 635.85 | 620.16 | 638.75 |
| Loan funds | |||||
| Secured loans | 1,262.42 | 1,343.00 | 1,368.82 | 1,432.80 | 1,153.18 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,467.82 | 2,611.88 | 2,508.03 | 2,556.32 | 2,295.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4,011.16 | 3,773.33 | 3,536.94 | 2,964.06 | 2,648.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,505.02 | 1,225.09 | 986.40 | 732.82 | 614.04 |
| Net block | 2,506.14 | 2,548.24 | 2,550.54 | 2,231.24 | 2,034.54 |
| Capital work-in-progress | 233.44 | 200.63 | 121.58 | 256.65 | 120.15 |
| Investments | 376.13 | 326.10 | 280.45 | 469.52 | 439.80 |
| Net current assets | |||||
| Current assets, loans & advances | 2,051.94 | 1,987.10 | 1,986.27 | 2,035.48 | 1,808.60 |
| Less : current liabilities & provisions | 2,699.83 | 2,450.19 | 2,430.81 | 2,436.57 | 2,107.80 |
| Total net current assets | -647.89 | -463.09 | -444.54 | -401.09 | -299.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,467.82 | 2,611.88 | 2,508.03 | 2,556.32 | 2,295.29 |
| Notes: | |||||
| Book value of unquoted investments | 376.13 | 326.10 | 280.45 | 464.34 | 418.50 |
| Market value of quoted investments | - | 4.85 | 4.95 | 5.18 | 21.30 |
| Contingent liabilities | 730.62 | 132.62 | 480.20 | 907.48 | 1,001.25 |
| Number of equity sharesoutstanding (Lacs) | 5033.57 | 5033.57 | 5033.57 | 5033.57 | 5033.57 |
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