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Prism Johnson Ltd. - Research Center
500338 PRSMJOHNSN Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 887.64 702.04 765.52 635.85 620.16
Loan funds
Secured loans 1,142.78 1,262.42 1,343.00 1,368.82 1,432.80
Unsecured loans - - - - -
Total 2,533.78 2,467.82 2,611.88 2,508.03 2,556.32
Uses of funds
Fixed assets
Gross block 4,588.23 4,011.16 3,773.33 3,536.94 2,964.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,757.23 1,505.02 1,225.09 986.40 732.82
Net block 2,831.00 2,506.14 2,548.24 2,550.54 2,231.24
Capital work-in-progress 139.31 233.44 200.63 121.58 256.65
Investments 401.36 376.13 326.10 280.45 469.52
Net current assets
Current assets, loans & advances 2,284.44 2,051.94 1,987.10 1,986.27 2,035.48
Less : current liabilities & provisions 3,122.33 2,699.83 2,450.19 2,430.81 2,436.57
Total net current assets -837.89 -647.89 -463.09 -444.54 -401.09
Miscellaneous expenses not written - - - - -
Total 2,533.78 2,467.82 2,611.88 2,508.03 2,556.32
Notes:
Book value of unquoted investments 401.36 376.13 326.10 280.45 464.34
Market value of quoted investments - - 4.85 4.95 5.18
Contingent liabilities 642.95 730.62 132.62 480.20 907.48
Number of equity sharesoutstanding (Lacs) 5033.57 5033.57 5033.57 5033.57 5033.57
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