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 ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| 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 | 635.85 | 620.16 | 638.75 | 522.47 | 452.29 |
| Loan funds | |||||
| Secured loans | 1,368.82 | 1,432.80 | 1,153.18 | 1,242.62 | 1,299.61 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,508.03 | 2,556.32 | 2,295.29 | 2,268.45 | 2,255.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,536.94 | 2,964.06 | 2,648.58 | 2,513.18 | 2,347.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 986.40 | 732.82 | 614.04 | 500.26 | 358.34 |
| Net block | 2,550.54 | 2,231.24 | 2,034.54 | 2,012.92 | 1,989.21 |
| Capital work-in-progress | 121.58 | 256.65 | 120.15 | 92.54 | 94.51 |
| Investments | 280.45 | 469.52 | 439.80 | 415.70 | 381.93 |
| Net current assets | |||||
| Current assets, loans & advances | 1,986.27 | 2,035.48 | 1,808.60 | 1,681.82 | 1,643.91 |
| Less : current liabilities & provisions | 2,430.81 | 2,436.57 | 2,107.80 | 1,934.53 | 1,854.30 |
| Total net current assets | -444.54 | -401.09 | -299.20 | -252.71 | -210.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,508.03 | 2,556.32 | 2,295.29 | 2,268.45 | 2,255.26 |
| Notes: | |||||
| Book value of unquoted investments | 280.45 | 464.34 | 418.50 | 394.70 | 360.93 |
| Market value of quoted investments | 4.95 | 5.18 | 21.30 | - | - |
| Contingent liabilities | 480.20 | 907.48 | 1,001.25 | 548.79 | 498.48 |
| Number of equity sharesoutstanding (Lacs) | 5033.57 | 5033.57 | 5033.57 | 5033.57 | 5033.57 |
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