Prism Johnson Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

987.89

887.64

702.04

765.52

635.85

Loan funds

Secured loans

897.85

1,142.78

1,262.42

1,343.00

1,368.82

Unsecured loans

-

-

-

-

-

Total

2,389.10

2,533.78

2,467.82

2,611.88

2,508.03

Uses of funds

Fixed assets

Gross block

4,884.30

4,588.23

4,011.16

3,773.33

3,536.94

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2,058.19

1,757.23

1,505.02

1,225.09

986.40

Net block

2,826.11

2,831.00

2,506.14

2,548.24

2,550.54

Capital work-in-progress

136.08

139.31

233.44

200.63

121.58

Investments

468.51

401.36

376.13

326.10

280.45

Net current assets

Current assets, loans & advances

2,221.06

2,284.44

2,051.94

1,987.10

1,986.27

Less : current liabilities & provisions

3,262.66

3,122.33

2,699.83

2,450.19

2,430.81

Total net current assets

-1,041.60

-837.89

-647.89

-463.09

-444.54

Miscellaneous expenses not written

-

-

-

-

-

Total

2,389.10

2,533.78

2,467.82

2,611.88

2,508.03

Notes:

Book value of unquoted investments

468.51

401.36

376.13

326.10

280.45

Market value of quoted investments

-

-

-

4.85

4.95

Contingent liabilities

674.05

642.95

730.62

132.62

480.20

Number of equity sharesoutstanding (Lacs)

5033.57

5033.57

5033.57

5033.57

5033.57