Profit & Loss

PRISM JOHNSON LTD.

NSE : PRSMJOHNSNBSE : 500338ISIN CODE : INE010A01011Industry : Cement & Construction MaterialsHouse : Raheja Rajan
BSE192.55-1.25 (-0.64 %)
PREV CLOSE ( ) 193.80
OPEN PRICE ( ) 192.05
BID PRICE (QTY) 192.10 (25)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20330
TODAY'S LOW / HIGH ( )191.45 195.10
52 WK LOW / HIGH ( )142 246.1
NSE192.28-1.51 (-0.78 %)
PREV CLOSE( ) 193.79
OPEN PRICE ( ) 194.67
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 201572
TODAY'S LOW / HIGH( ) 191.60 195.50
52 WK LOW / HIGH ( )142 246
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
80332.90
77288.70
66175.60
59141.20
62929.30
     Sales
77172.60
74474.10
63372.40
57518.60
61816.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1264.40
1376.00
1109.60
752.10
484.20
     Revenue from property development
     Other Operational Income
1895.90
1438.60
1693.60
870.50
628.50
Less: Excise Duty
Net Sales
75875.10
73605.20
63064.20
55871.40
59562.00
EXPENDITURE :
Increase/Decrease in Stock
-70.20
2.50
-953.00
1870.20
-712.90
Raw Material Consumed
25066.40
24021.80
21674.60
16996.10
20451.30
     Opening Raw Materials
1679.30
1756.00
1525.00
1722.50
1690.60
     Purchases Raw Materials
18897.70
18893.30
17784.80
13730.40
17320.20
     Closing Raw Materials
1804.90
1679.30
1756.00
1525.00
1722.50
     Other Direct Purchases / Brought in cost
6294.30
5051.80
4120.80
3068.20
3163.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14838.40
16641.10
11778.10
9171.60
10598.50
     Electricity & Power
14838.40
16641.10
11778.10
9171.60
10598.50
     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
6199.00
6258.70
6152.30
5498.90
5957.30
     Salaries, Wages & Bonus
5579.10
5623.60
5511.30
4929.30
5243.10
     Contributions to EPF & Pension Funds
366.10
376.80
400.70
402.80
445.30
     Workmen and Staff Welfare Expenses
253.80
258.30
240.30
166.80
268.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5135.30
4535.80
3797.50
3332.30
4234.70
     Sub-contracted / Out sourced services
1308.90
874.30
350.30
439.10
681.20
     Processing Charges
     Repairs and Maintenance
573.70
502.40
473.30
356.60
387.50
     Packing Material Consumed
     Other Mfg Exp
3252.70
3159.10
2973.90
2536.60
3166.00
General and Administration Expenses
3760.60
3056.80
2299.20
1651.40
1956.40
     Rent , Rates & Taxes
483.80
500.80
464.80
369.80
465.60
     Insurance
897.20
934.70
850.30
625.30
509.30
     Printing and stationery
     Professional and legal fees
1556.30
885.40
540.40
322.70
389.20
     Traveling and conveyance
699.40
616.70
431.20
321.60
579.30
     Other Administration
123.90
119.20
12.50
12.00
13.00
Selling and Distribution Expenses
14710.60
14064.70
12013.80
10094.60
9328.70
     Advertisement & Sales Promotion
1324.20
1681.60
1281.70
1001.20
1321.90
     Sales Commissions & Incentives
1285.60
911.50
806.50
686.50
399.20
     Freight and Forwarding
9408.90
8173.00
6641.00
6588.60
7607.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2691.90
3298.60
3284.60
1818.30
0.00
Miscellaneous Expenses
1945.40
1320.10
1523.60
983.30
2297.80
     Bad debts /advances written off
807.10
70.60
670.50
159.80
128.90
     Provision for doubtful debts
82.20
194.50
     Losson disposal of fixed assets(net)
23.00
7.30
11.60
     Losson foreign exchange fluctuations
161.70
     Losson sale of non-trade current investments
11.00
     Other Miscellaneous Expenses
1138.30
1064.80
853.10
734.00
1951.80
Less: Expenses Capitalised
Total Expenditure
71585.50
69901.50
58286.10
49598.40
54111.80
Operating Profit (Excl OI)
4289.60
3703.70
4778.10
6273.00
5450.20
Other Income
1025.90
356.50
927.00
393.70
287.40
     Interest Received
176.20
169.50
170.40
146.60
107.00
     Dividend Received
69.90
37.80
44.60
44.60
2.50
     Profit on sale of Fixed Assets
19.10
40.00
0.10
     Profits on sale of Investments
3.90
0.40
48.50
     Provision Written Back
738.60
115.10
615.20
72.70
6.00
     Foreign Exchange Gains
1.40
27.50
2.40
     Others
16.80
34.10
28.90
81.20
169.50
Operating Profit
5315.50
4060.20
5705.10
6666.70
5737.60
Interest
2006.40
1965.60
1927.90
2170.80
2580.60
     InterestonDebenture / Bonds
     Interest on Term Loan
1044.10
1172.40
1356.70
1571.20
2009.30
     Intereston Fixed deposits
146.10
140.00
140.50
140.30
111.40
     Bank Charges etc
181.90
192.70
148.70
143.80
146.80
     Other Interest
634.30
460.50
282.00
315.50
313.10
PBDT
3309.10
2094.60
3777.20
4495.90
3157.00
Depreciation
4138.00
3900.60
3096.50
2925.20
2505.60
Profit Before Taxation & Exceptional Items
-828.90
-1806.00
680.70
1570.70
651.40
Exceptional Income / Expenses
2425.50
-68.40
89.90
-47.80
-103.20
Profit Before Tax
1742.90
-1777.90
839.30
1565.40
620.90
Provision for Tax
123.60
-200.60
399.80
162.00
740.40
     Current Income Tax
305.60
37.40
38.40
103.70
75.70
     Deferred Tax
77.30
-194.90
375.30
58.30
664.70
     Other taxes
-259.30
-43.10
-13.90
0.00
0.00
Profit After Tax
1619.30
-1577.30
439.50
1403.40
-119.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
191.80
545.00
478.20
308.90
219.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1811.10
-1032.30
917.70
1712.30
100.40
Adjustments to PAT
Profit Balance B/F
6968.00
8039.10
7148.20
5474.30
5174.80
Appropriations
8779.10
7006.80
8065.90
7186.60
5275.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
47.60
38.80
26.80
38.40
-199.10
Equity Dividend %
10.00
Earnings Per Share
3.60
-2.05
1.82
3.40
0.20
Adjusted EPS
3.60
-2.05
1.82
3.40
0.20

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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.