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Balance Sheet

PRISM JOHNSON LTD.

NSE : PRSMJOHNSNBSE : 500338ISIN CODE : INE010A01011Industry : DiversifiedHouse : Raheja Rajan
BSE69.700.3 (+0.43 %)
PREV CLOSE (Rs.) 69.40
OPEN PRICE (Rs.) 69.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24642
TODAY'S LOW / HIGH (Rs.)68.65 71.00
52 WK LOW / HIGH (Rs.)58.65 104
NSE69.850.5 (+0.72 %)
PREV CLOSE( Rs. ) 69.35
OPEN PRICE (Rs.) 69.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 69.85 (2411)
VOLUME 221528
TODAY'S LOW / HIGH(Rs.) 68.50 70.95
52 WK LOW / HIGH (Rs.)58.5 104
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
5033.60  
5033.60  
5033.60  
5033.60  
5033.60  
    Equity - Authorised
5250.00  
5250.00  
5250.00  
5250.00  
5050.00  
    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
6227.50  
5345.00  
4915.70  
4948.20  
5509.70  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
-11.00  
-8.50  
-6.50  
-9.00  
0.80  
    Profit & Loss Account Balance
3206.30  
2213.80  
1646.60  
2059.00  
3030.60  
    General Reserves
1926.40  
1926.40  
1932.40  
1932.40  
1932.40  
    Other Reserves
1105.80  
1213.30  
1343.20  
965.80  
545.90  
Reserve excluding Revaluation Reserve
6227.50  
5345.00  
4915.70  
4948.20  
5509.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
11261.10  
10378.60  
9949.30  
9981.80  
10543.30  
Minority Interest
2659.40  
2726.70  
2694.20  
2488.80  
570.80  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
9650.50  
9101.40  
10498.70  
13322.60  
15846.20  
    Non Convertible Debentures
7249.30  
6248.40  
8847.60  
7500.00  
8150.00  
    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
6752.30  
6244.00  
4935.60  
6515.00  
7671.50  
    Term Loans - Institutions
0.00  
0.00  
0.00  
1500.00  
1500.50  
    Other Secured
-4351.10  
-3391.00  
-3284.50  
-2192.40  
-1475.80  
Unsecured Loans
2101.00  
2418.40  
1401.60  
1446.70  
538.90  
    Fixed Deposits - Public
64.10  
128.40  
214.00  
305.20  
371.40  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
1.30  
1.40  
1.40  
1.50  
1.70  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
2035.60  
2288.60  
1186.20  
1140.00  
165.80  
Deferred Tax Assets / Liabilities
-136.60  
-442.30  
-509.60  
-235.50  
184.80  
    Deferred Tax Assets
2135.50  
2536.00  
2712.70  
2684.00  
2366.40  
    Deferred Tax Liability
1998.90  
2093.70  
2203.10  
2448.50  
2551.20  
Other Long Term Liabilities
4849.30  
3238.40  
2920.20  
2285.40  
1414.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
286.80  
272.30  
247.20  
461.60  
509.50  
Total Non-Current Liabilities
16751.00  
14588.20  
14558.10  
17280.80  
18493.50  
Current Liabilities
  
  
  
  
  
Trade Payables
7726.60  
6842.40  
7155.40  
7016.60  
7841.10  
    Sundry Creditors
7726.60  
6842.40  
7155.40  
7016.60  
7841.10  
    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
11847.30  
10339.70  
8800.40  
7414.00  
6235.10  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
725.60  
947.00  
856.40  
792.70  
478.30  
    Interest Accrued But Not Due
4.70  
2.80  
478.40  
431.00  
389.10  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
2249.30  
2000.00  
2600.00  
400.00  
800.00  
    Current maturity - Others
494.70  
541.40  
172.40  
17.50  
0.00  
    Other Liabilities
8373.00  
6848.50  
4693.20  
5772.80  
4567.70  
Short Term Borrowings
3025.70  
5236.10  
4516.70  
5068.10  
4475.30  
    Secured ST Loans repayable on Demands
1838.80  
2682.20  
2509.40  
2392.80  
2020.60  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
13.80  
12.50  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
1186.90  
2540.10  
1994.80  
2675.30  
2454.70  
Short Term Provisions
1504.60  
1270.40  
984.30  
908.30  
334.90  
    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  
0.10  
    Provision for Tax
1105.40  
829.30  
617.70  
530.70  
16.40  
    Provision for post retirement benefits
167.80  
164.40  
150.20  
159.40  
158.40  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
231.40  
276.70  
216.40  
218.20  
160.00  
Total Current Liabilities
24104.20  
23688.60  
21456.80  
20407.00  
18886.40  
Total Liabilities
54775.70  
51382.10  
48658.40  
50158.40  
48494.00  
ASSETS
  
  
  
  
  
Gross Block
33861.30  
32133.40  
28629.30  
27242.30  
40479.40  
Less: Accumulated Depreciation
7604.50  
6118.30  
4474.60  
2521.30  
16350.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
26256.80  
26015.10  
24154.70  
24721.00  
24129.30  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1242.90  
997.10  
1361.90  
691.20  
716.70  
Non Current Investments
3749.70  
3773.90  
2857.80  
1631.00  
1314.90  
Long Term Investment
3749.70  
3773.90  
2857.80  
1631.00  
1314.90  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
3749.70  
3773.90  
2857.80  
1631.00  
1314.90  
Long Term Loans & Advances
2005.70  
1738.10  
1824.40  
2093.10  
1768.60  
Other Non Current Assets
1901.70  
1497.40  
1988.20  
1060.40  
1010.10  
Total Non-Current Assets
35156.80  
34021.60  
32187.00  
30196.70  
28939.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1097.50  
332.00  
529.10  
1169.40  
860.90  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1097.50  
332.00  
529.10  
1169.40  
860.90  
Inventories
7092.80  
6168.20  
5622.00  
6445.70  
7135.10  
    Raw Materials
1673.90  
1687.10  
1309.70  
1423.00  
1217.60  
    Work-in Progress
795.40  
533.40  
432.10  
409.20  
398.20  
    Finished Goods
2071.10  
1542.40  
2265.10  
2198.00  
1852.10  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
901.90  
948.60  
751.90  
1418.30  
2620.90  
    Other Inventory
1650.50  
1456.70  
863.20  
997.20  
1046.30  
Sundry Debtors
7221.80  
6678.80  
6263.80  
6109.40  
5815.30  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
861.60  
    Debtors Others
8441.60  
7761.10  
7164.30  
6822.90  
5447.50  
Cash and Bank
738.10  
774.20  
826.70  
1311.20  
1296.00  
    Cash in hand
13.70  
12.10  
17.30  
21.40  
18.10  
    Balances at Bank
685.90  
729.80  
769.80  
1238.30  
1233.00  
    Other cash and bank balances
38.50  
32.30  
39.60  
51.50  
44.90  
Other Current Assets
1499.30  
2176.50  
2121.80  
3080.90  
2722.10  
    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  
0.00  
0.00  
    Interest accrued and or due on loans
142.40  
173.30  
158.90  
149.50  
0.00  
    Prepaid Expenses
194.90  
123.40  
115.40  
144.90  
154.20  
    Other current_assets
1162.00  
1879.80  
1847.50  
2786.50  
2567.90  
Short Term Loans and Advances
1969.40  
1230.80  
1108.00  
1845.10  
1725.00  
    Advances recoverable in cash or in kind
709.60  
53.80  
102.00  
43.20  
0.00  
    Advance income tax and TDS
1184.60  
997.40  
773.60  
1007.00  
528.60  
    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
75.20  
179.60  
232.40  
794.90  
1196.40  
Total Current Assets
19618.90  
17360.50  
16471.40  
19961.70  
19554.40  
Net Current Assets (Including Current Investments)
-4485.30  
-6328.10  
-4985.40  
-445.30  
668.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
54775.70  
51382.10  
48658.40  
50158.40  
48494.00  
Contingent Liabilities
7002.60  
5316.70  
5095.20  
4155.70  
4003.10  
Total Debt
19543.70  
20573.90  
19803.00  
22121.80  
22365.00  
Book Value
22.37  
20.62  
19.77  
19.83  
20.95  
Adjusted Book Value
22.37  
20.62  
19.77  
19.83  
20.95  
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