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Profit & Loss Accounts

Balance Sheet

Prism Johnson Ltd
Industry : Cement - North India	Chairman : Shobhan M Thakore
Home : Raheja Rajan	Book Value: 29.6259139
BSE Code : 500338	Market Cap: 7497.55
NSE Code : PRSMJOHNSN	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	503.36	503.36	503.36	503.36	503.36
Reserves & Surplus	987.89	887.64	702.04	765.52	635.85
Total Shareholders Funds	1491.25	1391.00	1205.40	1268.88	1139.21
Secured Loans	761.43	947.96	1372.17	1077.51	1144.39
Unsecured Loans	1497.90	1565.71	963.01	818.46	935.21
Total Debt	2259.33	2513.67	2335.18	1895.97	2079.60
Total Liabilities	3750.58	3904.67	3540.58	3164.85	3218.81
APPLICATION OF FUNDS:
Gross Block	4929.44	4687.69	4072.77	3801.86	3559.40
Less: Accum. Depreciation	2103.33	1856.69	1566.63	1253.62	1008.86
Net Block	2826.11	2831.00	2506.14	2548.24	2550.54
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
Inventories	654.50	713.85	620.86	664.87	470.47
Sundry Debtors	661.82	648.05	647.56	570.80	537.74
Cash and Bank Balance	454.48	480.60	312.68	301.41	488.96
Loans and Advances	627.20	626.11	539.89	531.68	632.28
Current Liabilities	2003.65	1863.95	1637.12	1900.96	1818.09
Provisions	74.47	71.66	59.00	77.92	45.12
Net Current Assets	319.88	533.00	424.87	89.88	266.24
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	3750.58	3904.67	3540.58	3164.85	3218.81
Contingent Liabilities	472.72	495.79	614.93	489.04	262.39

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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