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Balance Sheet of Prism Johnson Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
503.36 |
503.36 |
503.36 |
503.36 |
503.36 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
702.04 |
765.52 |
635.85 |
620.16 |
638.75 |
Secured Loans |
1,262.42 |
1,343.00 |
1,368.82 |
1,432.80 |
1,153.18 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
4,011.16 |
3,773.33 |
3,536.94 |
2,964.06 |
2,648.58 |
Depreciation |
1,505.02 |
1,225.09 |
986.40 |
732.82 |
614.04 |
Net Block |
2,506.14 |
2,548.24 |
2,550.54 |
2,231.24 |
2,034.54 |
Capital Work-in-progress |
233.44 |
200.63 |
121.58 |
256.65 |
120.15 |
Investments |
376.13 |
326.10 |
280.45 |
469.52 |
439.80 |
Current Assets, Loans & Advances |
2,051.94 |
1,987.10 |
1,986.27 |
2,035.48 |
1,808.60 |
Total Net Current Assets |
-647.89 |
-463.09 |
-444.54 |
-401.09 |
-299.20 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
376.13 |
326.10 |
280.45 |
464.34 |
418.50 |
Market Value of Quoted Investments |
0.00 |
4.85 |
4.95 |
5.18 |
21.30 |
Contingent liabilities |
730.62 |
132.62 |
480.20 |
907.48 |
1,001.25 |
Number of Equity shares outstanding (in Lacs) |
50.34 |
50.34 |
50.34 |
50.34 |
50.34 |