Profit & Loss

PRISM JOHNSON LTD.

NSE : PRSMJOHNSNBSE : 500338ISIN CODE : INE010A01011Industry : Cement & Construction MaterialsHouse : Raheja Rajan
BSE167.20-0.75 (-0.45 %)
PREV CLOSE ( ) 167.95
OPEN PRICE ( ) 167.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11507
TODAY'S LOW / HIGH ( )165.00 168.85
52 WK LOW / HIGH ( )114.35 198.9
NSE166.95-1.1 (-0.65 %)
PREV CLOSE( ) 168.05
OPEN PRICE ( ) 167.05
BID PRICE (QTY) 166.95 (602)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 170427
TODAY'S LOW / HIGH( ) 165.00 168.50
52 WK LOW / HIGH ( )114.5 199
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
77288.70
66175.60
59141.20
62929.30
64635.20
     Sales
74474.10
63372.40
57518.60
61816.60
63719.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1376.00
1109.60
752.10
484.20
234.00
     Revenue from property development
     Other Operational Income
1438.60
1693.60
870.50
628.50
681.50
Less: Excise Duty
Net Sales
73605.20
63064.20
55871.40
59562.00
61944.20
EXPENDITURE :
Increase/Decrease in Stock
2.50
-953.00
1870.20
-712.90
-963.90
Raw Material Consumed
24021.80
21674.60
16996.10
20451.30
20762.90
     Opening Raw Materials
1756.00
1525.00
1722.50
1690.60
1687.10
     Purchases Raw Materials
18893.30
17784.80
13730.40
17320.20
17967.40
     Closing Raw Materials
1679.30
1756.00
1525.00
1722.50
1673.90
     Other Direct Purchases / Brought in cost
5051.80
4120.80
3068.20
3163.00
2782.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16641.10
11778.10
9171.60
10598.50
12087.60
     Electricity & Power
16641.10
11778.10
9171.60
10598.50
12087.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6658.10
6152.30
5498.90
5957.30
5655.50
     Salaries, Wages & Bonus
6023.00
5511.30
4929.30
5243.10
5003.90
     Contributions to EPF & Pension Funds
376.80
400.70
402.80
445.30
421.60
     Workmen and Staff Welfare Expenses
258.30
240.30
166.80
268.90
230.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4381.00
3797.50
3332.30
4234.70
4372.50
     Sub-contracted / Out sourced services
572.90
350.30
439.10
681.20
679.80
     Processing Charges
     Repairs and Maintenance
542.30
473.30
356.60
387.50
409.10
     Packing Material Consumed
     Other Mfg Exp
3265.80
2973.90
2536.60
3166.00
3283.60
General and Administration Expenses
2950.10
2299.20
1651.40
1956.40
3080.60
     Rent , Rates & Taxes
500.80
464.80
369.80
465.60
597.30
     Insurance
934.70
850.30
625.30
509.30
1295.40
     Printing and stationery
     Professional and legal fees
885.40
540.40
322.70
389.20
559.20
     Traveling and conveyance
616.70
431.20
321.60
579.30
615.30
     Other Administration
12.50
12.50
12.00
13.00
13.40
Selling and Distribution Expenses
14118.50
12013.80
10094.60
9328.70
9646.50
     Advertisement & Sales Promotion
1735.40
1281.70
1001.20
1321.90
964.00
     Sales Commissions & Incentives
911.50
806.50
686.50
399.20
250.90
     Freight and Forwarding
8173.00
6641.00
6588.60
7607.60
8431.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3298.60
3284.60
1818.30
0.00
0.00
Miscellaneous Expenses
1128.40
1523.60
983.30
2297.80
1231.00
     Bad debts /advances written off
70.60
670.50
159.80
128.90
123.40
     Provision for doubtful debts
82.20
194.50
137.50
     Losson disposal of fixed assets(net)
23.00
7.30
11.60
16.30
     Losson foreign exchange fluctuations
161.70
17.20
     Losson sale of non-trade current investments
11.00
     Other Miscellaneous Expenses
873.10
853.10
734.00
1951.80
936.60
Less: Expenses Capitalised
Total Expenditure
69901.50
58286.10
49598.40
54111.80
55872.70
Operating Profit (Excl OI)
3703.70
4778.10
6273.00
5450.20
6071.50
Other Income
356.50
927.00
393.70
287.40
266.40
     Interest Received
169.50
170.40
146.60
107.00
14.70
     Dividend Received
37.80
44.60
44.60
2.50
4.90
     Profit on sale of Fixed Assets
40.00
0.10
     Profits on sale of Investments
0.40
48.50
     Provision Written Back
115.10
615.20
72.70
6.00
1.90
     Foreign Exchange Gains
27.50
2.40
     Others
34.10
28.90
81.20
169.50
244.90
Operating Profit
4060.20
5705.10
6666.70
5737.60
6337.90
Interest
1965.60
1927.90
2170.80
2580.60
2256.90
     InterestonDebenture / Bonds
     Interest on Term Loan
1382.20
1356.70
1571.20
2009.30
1748.80
     Intereston Fixed deposits
139.40
140.50
140.30
111.40
136.80
     Bank Charges etc
145.50
148.70
143.80
146.80
133.50
     Other Interest
298.50
282.00
315.50
313.10
237.80
PBDT
2094.60
3777.20
4495.90
3157.00
4081.00
Depreciation
3900.60
3096.50
2925.20
2505.60
2000.40
Profit Before Taxation & Exceptional Items
-1806.00
680.70
1570.70
651.40
2080.60
Exceptional Income / Expenses
-68.40
89.90
-47.80
-103.20
-112.60
Profit Before Tax
-1777.90
839.30
1565.40
620.90
2012.10
Provision for Tax
-200.60
399.80
162.00
740.40
916.10
     Current Income Tax
37.40
38.40
103.70
75.70
617.50
     Deferred Tax
-194.90
375.30
58.30
664.70
298.60
     Other taxes
-43.10
-13.90
0.00
0.00
0.00
Profit After Tax
-1577.30
439.50
1403.40
-119.50
1096.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
545.00
478.20
308.90
219.90
68.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1032.30
917.70
1712.30
100.40
1164.00
Adjustments to PAT
Profit Balance B/F
8039.10
7148.20
5474.30
5174.80
2213.80
Appropriations
7006.80
8065.90
7186.60
5275.20
3377.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
51.70
     Other Appropriation
38.80
26.80
38.40
-199.10
-150.70
Equity Dividend %
10.00
5.00
Earnings Per Share
-2.05
1.82
3.40
0.20
2.31
Adjusted EPS
-2.05
1.82
3.40
0.20
2.31

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.