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Financials-Prism Johnson Limited| Sector: Cement | | BSE:500338 | NSE:PRSMJOHNSN | Bloomberg:PRSC@IN | Reuters:PRIS.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE010A01011 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2021(3) |
| Sales of Products/Services |
16890.20 |
16890.20 |
| Other Operating Income |
0.00 |
0.00 |
| Other Income |
121.80 |
121.80 |
| Total Income |
17012.00 |
17012.00 |
| Total Expenses |
-15681.50 |
-15681.50 |
| OPBDIT |
32693.50 |
32693.50 |
| Interest |
0.00 |
0.00 |
| Depreciation |
-754.10 |
-754.10 |
| Exceptional & Extraordinary Items |
253.10 |
253.10 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
149.40 |
149.40 |
| After Tax Profit |
1733.00 |
1733.00 |
| Equity Capital |
0.00 |
0.00 |
| Reserves |
0.00 |
0.00 |
| Notes to Accounts |
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| As on( Months ) |
30-Jun-07(12) |
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30-Jun-06(12) |
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30-Jun-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
7664.50 |
99.74 |
5716.40 |
99.65 |
4398.83 |
99.53 |
| Operating Income (OI) |
7684.70 |
100.00 |
5736.35 |
100.00 |
4419.57 |
100.00 |
| OPBDIT |
3320.70 |
43.21 |
1466.40 |
25.56 |
973.82 |
22.03 |
| OPBDT |
3256.60 |
42.38 |
1212.94 |
21.14 |
703.04 |
15.91 |
| OPBT |
2916.60 |
37.95 |
905.60 |
15.79 |
402.46 |
9.11 |
| Non-Operating Income |
24.00 |
0.31 |
0.94 |
0.02 |
0.33 |
0.01 |
| Extraordinary/Prior Period |
-668.70 |
-8.70 |
-191.84 |
-3.34 |
-129.96 |
-2.94 |
| Tax |
344.20 |
4.48 |
93.87 |
1.64 |
14.62 |
0.33 |
| Profit after tax(PAT) |
1927.70 |
25.08 |
620.83 |
10.82 |
258.22 |
5.84 |
| Cash Profit |
2267.70 |
29.51 |
928.17 |
16.18 |
558.79 |
12.64 |
| Dividend-Equity |
298.30 |
3.88 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
30-Jun-07 |
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30-Jun-06 |
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30-Jun-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
6470.50 |
99.47 |
6028.60 |
105.95 |
5947.68 |
99.80 |
| Net Block |
3609.40 |
55.49 |
3484.83 |
61.25 |
3704.90 |
62.17 |
| Capital WIP |
20.00 |
0.31 |
79.60 |
1.40 |
104.18 |
1.75 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
852.20 |
13.10 |
617.76 |
10.86 |
611.64 |
10.26 |
| Receivables |
35.70 |
0.55 |
145.50 |
2.56 |
128.86 |
2.16 |
| Other Current Assets |
1987.60 |
30.56 |
1362.21 |
23.94 |
1410.15 |
23.66 |
| Balance Sheet Total(BT) |
6504.90 |
100.00 |
5689.90 |
100.00 |
5959.74 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
2982.50 |
45.85 |
2982.50 |
52.42 |
2982.50 |
50.04 |
| Reserves |
1129.70 |
17.37 |
-467.67 |
-8.22 |
-1111.35 |
-18.65 |
| Total Debt |
0.00 |
0.00 |
1079.27 |
18.97 |
2335.84 |
39.19 |
| Creditors and Acceptances |
447.10 |
6.87 |
361.52 |
6.35 |
275.53 |
4.62 |
| Other current liab/prov. |
1945.60 |
29.91 |
1734.28 |
30.48 |
1477.21 |
24.79 |
| Balance Sheet Total(BT) |
6504.90 |
100.00 |
5689.90 |
100.00 |
5959.74 |
100.00 |
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| As on |
30-Jun-07 |
30-Jun-06 |
30-Jun-05 |
| OPBIT/Prod.cap.empl.(%) |
111.49 |
32.98 |
16.41 |
| PBIT/Cap. Employed (%) |
57.08 |
27.55 |
13.25 |
| PAT/Networth (%) |
46.88 |
24.69 |
13.80 |
| Tax/PBT (%) |
15.15 |
13.13 |
5.36 |
| Total Debt/Networth (x) |
0.00 |
0.43 |
1.25 |
| Long Term Debt/Networth (x) |
0.00 |
0.36 |
0.98 |
| PBDIT/Finance Charges (x) |
41.75 |
5.03 |
3.12 |
| Current Ratio (x) |
1.20 |
1.01 |
1.23 |
| RM Inventory (days consumption) |
241.66 |
179.60 |
252.94 |
| FG inventory (days cost of sales) |
4.01 |
7.90 |
7.35 |
| Receivables (days gross sales) |
1.47 |
7.83 |
8.88 |
| Creditors (days cost of sales) |
37.39 |
30.90 |
29.19 |
| Op. curr. assets (days OI) |
69.00 |
83.00 |
94.00 |
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Financials