Prism Johnson Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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