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PRISM JOHNSON LTD.

NSE : PRSMJOHNSNBSE : 500338ISIN CODE : INE010A01011Industry : Cement & Construction MaterialsHouse : Raheja Rajan
BSE112.650.4 (+0.36 %)
PREV CLOSE (Rs.) 112.25
OPEN PRICE (Rs.) 113.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20201
TODAY'S LOW / HIGH (Rs.)111.85 113.50
52 WK LOW / HIGH (Rs.)97.7 172.15
NSE112.450.18 (+0.16 %)
PREV CLOSE( Rs. ) 112.27
OPEN PRICE (Rs.) 112.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 112.45 (7042)
VOLUME 308878
TODAY'S LOW / HIGH(Rs.) 111.61 113.35
52 WK LOW / HIGH (Rs.)97.1 176
Home Market Info & ResearchCompany ProfileBalance Sheet
Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
5033.60  
5033.60  
5033.60  
5033.60  
5033.60  
    Equity - Authorised
6512.20  
6512.20  
6512.20  
6512.20  
6512.20  
    Equity - Issued
5033.60  
5033.60  
5033.60  
5033.60  
5033.60  
    Equity Paid Up
5033.60  
5033.60  
5033.60  
5033.60  
5033.60  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
10248.40  
9746.50  
8856.00  
7033.30  
8196.50  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
-1826.30  
-1826.30  
-1826.30  
-1826.30  
-1845.30  
    Profit & Loss Account Balance
10005.20  
9459.60  
8654.50  
6968.00  
8039.10  
    General Reserves
1896.80  
1896.80  
1896.80  
1910.60  
1910.60  
    Other Reserves
172.70  
216.40  
131.00  
-19.00  
92.10  
Reserve excluding Revaluation Reserve
10248.40  
9746.50  
8856.00  
7033.30  
8196.50  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
15282.00  
14780.10  
13889.60  
12066.90  
13230.10  
Minority Interest
3127.20  
2900.50  
2544.70  
2560.70  
2725.30  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
7285.60  
6695.40  
9097.00  
8491.10  
9994.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
6998.70  
5831.50  
8519.60  
11572.90  
8951.30  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
286.90  
863.90  
577.40  
-3081.80  
1042.70  
Unsecured Loans
2131.00  
2153.70  
176.80  
1085.80  
1776.10  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
78.00  
78.50  
89.00  
55.00  
32.00  
    Other Unsecured Loan
2053.00  
2075.20  
87.80  
1030.80  
1744.10  
Deferred Tax Assets / Liabilities
963.20  
1004.40  
945.20  
700.80  
891.40  
    Deferred Tax Assets
1884.50  
1888.70  
1979.80  
733.00  
879.80  
    Deferred Tax Liability
2847.70  
2893.10  
2925.00  
1433.80  
1771.20  
Other Long Term Liabilities
7234.00  
11751.50  
10198.30  
7591.00  
7367.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
128.00  
Long Term Provisions
957.30  
474.90  
359.20  
330.40  
344.30  
Total Non-Current Liabilities
18571.10  
22079.90  
20776.50  
18199.10  
20501.40  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
10154.70  
10137.50  
10363.90  
9593.70  
11379.30  
    Sundry Creditors
10154.70  
10137.50  
10363.90  
9593.70  
11379.30  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
8865.60  
16324.90  
14831.10  
15861.00  
13911.30  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1171.30  
1095.30  
1051.10  
1216.00  
1013.30  
    Interest Accrued But Not Due
143.10  
148.10  
63.10  
113.50  
193.50  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
950.00  
750.00  
1150.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
7551.20  
15081.50  
12766.90  
13781.50  
11554.50  
Short Term Borrowings
3657.90  
6156.90  
7629.90  
6536.10  
1712.50  
    Secured ST Loans repayable on Demands
3657.90  
6156.90  
6469.30  
6526.10  
1192.50  
    Working Capital Loans- Sec
1095.00  
1440.20  
1521.50  
1151.20  
1158.90  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1095.00  
-1440.20  
-360.90  
-1141.20  
-638.90  
Short Term Provisions
1319.00  
873.40  
1433.90  
1426.50  
1406.20  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
116.50  
107.00  
694.90  
786.20  
390.80  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1202.50  
766.40  
739.00  
640.30  
1015.40  
Total Current Liabilities
23997.20  
33492.70  
34258.80  
33417.30  
28409.30  
Total Liabilities
73765.40  
73253.20  
71469.60  
66244.00  
64866.10  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
58226.30  
56244.10  
53600.30  
46946.90  
43897.80  
Less: Accumulated Depreciation
26276.10  
23397.70  
20995.40  
17472.30  
14195.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
31950.20  
32846.40  
32604.90  
29474.60  
29702.30  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
444.10  
1217.40  
1228.20  
1437.00  
1179.00  
Non Current Investments
1469.10  
10608.80  
8160.40  
8268.30  
7969.80  
Long Term Investment
1469.10  
10608.80  
8160.40  
8268.30  
7969.80  
    Quoted
4.20  
4.20  
4.20  
0.00  
0.00  
    Unquoted
1464.90  
10604.60  
8156.20  
8268.30  
7969.80  
Long Term Loans & Advances
2357.80  
2179.20  
1664.10  
1594.40  
1358.20  
Other Non Current Assets
275.40  
915.40  
503.80  
1072.30  
1011.80  
Total Non-Current Assets
36506.20  
47964.60  
44346.70  
42809.30  
42083.40  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
0.00  
529.40  
1638.10  
838.50  
371.90  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
529.40  
1638.10  
838.50  
371.90  
Inventories
6837.90  
7738.30  
8255.60  
7475.80  
8048.60  
    Raw Materials
1676.40  
1552.30  
1801.00  
1679.30  
1756.00  
    Work-in Progress
347.30  
1106.30  
861.80  
810.90  
952.50  
    Finished Goods
1831.80  
2018.20  
1862.40  
2014.10  
1864.80  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
1245.50  
1159.60  
1066.90  
931.60  
887.50  
    Other Inventory
1736.90  
1901.90  
2663.50  
2039.90  
2587.80  
Sundry Debtors
7786.40  
8396.20  
6947.30  
6947.10  
6238.00  
    Debtors more than Six months
733.90  
959.70  
967.50  
1399.70  
1298.20  
    Debtors Others
7540.90  
7830.00  
6258.90  
6505.50  
5908.10  
Cash and Bank
5475.30  
4782.20  
5060.20  
3266.70  
3741.00  
    Cash in hand
10.70  
13.10  
9.90  
11.60  
14.20  
    Balances at Bank
5444.80  
4709.00  
4971.00  
3246.90  
3717.00  
    Other cash and bank balances
19.80  
60.10  
79.30  
8.20  
9.80  
Other Current Assets
284.90  
2034.20  
2383.20  
2069.10  
2511.40  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.90  
2.90  
    Interest accrued and or due on loans
5.10  
241.00  
193.70  
191.60  
192.80  
    Prepaid Expenses
201.80  
217.20  
223.10  
219.70  
160.10  
    Other current_assets
78.00  
1576.00  
1966.40  
1656.90  
2155.60  
Short Term Loans and Advances
1128.60  
1805.60  
2835.80  
2823.50  
1865.90  
    Advances recoverable in cash or in kind
506.50  
900.60  
780.90  
1187.70  
666.70  
    Advance income tax and TDS
19.50  
111.40  
1556.70  
1119.60  
826.80  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
602.60  
793.60  
498.20  
516.20  
372.40  
Total Current Assets
21513.10  
25285.90  
27120.20  
23420.70  
22776.80  
Net Current Assets (Including Current Investments)
-2484.10  
-8206.80  
-7138.60  
-9996.60  
-5632.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
73765.40  
73253.20  
71469.60  
66244.00  
64866.10  
Contingent Liabilities
5223.20  
3417.10  
4992.90  
4993.10  
4935.20  
Total Debt
13688.90  
15799.20  
18280.20  
19951.30  
15599.20  
Book Value
30.36  
29.36  
27.59  
23.97  
26.28  
Adjusted Book Value
30.36  
29.36  
27.59  
23.97  
26.28  
CLOSE X

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