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FinanceSheet PRISM BS

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Neeraj Verma
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32 views4 pages

FinanceSheet PRISM BS

Uploaded by

Neeraj Verma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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<table border=0 cellpadding=2 cellspacing=1 align=center width=100%>

<tr><td colspan=10 align=center width=100%><b><font size='2'>Company : Prism


Johnson Ltd<br>Industry : Cement - Major - North India</font></b></td></tr>
<tr><td colspan=10 align=left width=100%><b><font size='2' color='red'>Company >>
Finance >> Balance Sheet (Rs in Crs.)</font></b></td><br>
<table id="Baldetails" border="0" style="width:100%;">
<tr>
<td><table width='100%' align='center' cellspacing='0' cellpadding='0'
border='0' bgcolor='#ffffff'><tr><td valign='top'><table width=100%
class=tablelines cellpadding=2 cellspacing=1 border=0><tr><td class=SubSbHdrLeft
nowrap width=20%>&nbsp;Year</td><td class=SubSbHdr width=10%>Mar 20&nbsp;</td><td
class=SubSbHdr width=10%>Mar 19&nbsp;</td><td class=SubSbHdr width=10%>Mar
18&nbsp;</td><td class=SubSbHdr width=10%>Mar 17&nbsp;</td><td class=SubSbHdr
width=10%>Mar 16&nbsp;</td></tr><tr><td class=ColmElement nowrap>&nbsp;<b>&nbsp;
SOURCES OF FUNDS :</b></td><td CLASS=ColmElementWht>&nbsp;</td><td
CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td
CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td></tr><tr><td
class=ColmElement nowrap>&nbsp;<a href=''#'' onclick="javascript:return
linkpopup('SHARECAP','MAN','4727','Share Capital +','CBS','con','r')"
class=newlink>Share Capital +</a></td><td class=ColmElementWht
align='right'>503.36</td><td class=ColmElementWht align='right'>503.36</td><td
class=ColmElementWht align='right'>503.36</td><td class=ColmElementWht
align='right'>503.36</td><td class=ColmElementWht
align='right'>503.36</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a href=''#''
onclick="javascript:return linkpopup('RESTOT','MAN','4727','Reserves Total
+','CBS','con','r')" class=newlink>Reserves Total +</a></td><td
class=ColmElementWht align='right'>620.16</td><td class=ColmElementWht
align='right'>638.75</td><td class=ColmElementWht align='right'>522.47</td><td
class=ColmElementWht align='right'>452.29</td><td class=ColmElementWht
align='right'>437.13</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Equity
Share Warrants</td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td></tr><tr><td class=ColmElement
nowrap>&nbsp;&nbsp; Equity Application Money</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td></tr><tr><td
class=ColmElement nowrap>&nbsp;<b>&nbsp; Total Shareholders Funds</b></td><td
class=ColmElementWht align='right'><b>1,123.52</b></td><td class=ColmElementWht
align='right'><b>1,142.11</b></td><td class=ColmElementWht
align='right'><b>1,025.83</b></td><td class=ColmElementWht
align='right'><b>955.65</b></td><td class=ColmElementWht
align='right'><b>940.49</b></td></tr><tr><td class=ColmElement nowrap>&nbsp;<a
href=''#'' onclick="javascript:return linkpopup('SLOAN','MAN','4727','Secured Loans
+','CBS','con','r')" class=newlink>Secured Loans +</a></td><td
class=ColmElementWht align='right'>1,297.35</td><td class=ColmElementWht
align='right'>1,204.95</td><td class=ColmElementWht align='right'>1,004.57</td><td
class=ColmElementWht align='right'>1,334.21</td><td class=ColmElementWht
align='right'>1,597.72</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a
href=''#'' onclick="javascript:return linkpopup('TOTOLOAN','MAN','4727','Unsecured
Loans +','CBS','con','r')" class=newlink>Unsecured Loans +</a></td><td
class=ColmElementWht align='right'>723.94</td><td class=ColmElementWht
align='right'>262.97</td><td class=ColmElementWht align='right'>538.35</td><td
class=ColmElementWht align='right'>300.51</td><td class=ColmElementWht
align='right'>256.39</td></tr><tr><td class=ColmElement nowrap>&nbsp;<b>&nbsp;
Total Debt</b></td><td class=ColmElementWht align='right'><b>2,021.29</b></td><td
class=ColmElementWht align='right'><b>1,467.92</b></td><td class=ColmElementWht
align='right'><b>1,542.92</b></td><td class=ColmElementWht
align='right'><b>1,634.72</b></td><td class=ColmElementWht
align='right'><b>1,854.11</b></td></tr><tr><td class=ColmElement nowrap>&nbsp;<a
href=''#'' onclick="javascript:return linkpopup('OTHERLIAB','MAN','4727','Other
Liabilities+','CBS','con','r')" class=newlink>Other Liabilities+</a></td><td
class=ColmElementWht align='right'>363.03</td><td class=ColmElementWht
align='right'>372.07</td><td class=ColmElementWht align='right'>274.10</td><td
class=ColmElementWht align='right'>261.15</td><td class=ColmElementWht
align='right'>256.51</td></tr><tr><td class=ColmElement nowrap>&nbsp;<b>&nbsp;
Total Liabilities</b></td><td class=ColmElementWht
align='right'><b>3,507.84</b></td><td class=ColmElementWht
align='right'><b>2,982.10</b></td><td class=ColmElementWht
align='right'><b>2,842.85</b></td><td class=ColmElementWht
align='right'><b>2,851.52</b></td><td class=ColmElementWht
align='right'><b>3,051.11</b></td></tr><tr><td class=ColmElement
nowrap>&nbsp;<b>&nbsp; APPLICATION OF FUNDS :</b></td><td
CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td
CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td
CLASS=ColmElementWht>&nbsp;</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a
href=''#'' onclick="javascript:return linkpopup('GBL','MAN','4727','Gross Block
+','CBS','con','r')" class=newlink>Gross Block +</a></td><td class=ColmElementWht
align='right'>3,019.32</td><td class=ColmElementWht align='right'>2,664.11</td><td
class=ColmElementWht align='right'>2,531.09</td><td class=ColmElementWht
align='right'>2,358.54</td><td class=ColmElementWht
align='right'>2,252.55</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a
href=''#'' onclick="javascript:return linkpopup('ACCDEPN','MAN','4727','Less :
Accumulated Depreciation +','CBS','con','r')" class=newlink>Less : Accumulated
Depreciation +</a></td><td class=ColmElementWht align='right'>788.08</td><td
class=ColmElementWht align='right'>629.57</td><td class=ColmElementWht
align='right'>518.17</td><td class=ColmElementWht align='right'>369.33</td><td
class=ColmElementWht align='right'>209.22</td></tr><tr><td class=ColmElement
nowrap>&nbsp;&nbsp; Less:Impairment of Assets</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td></tr><tr><td
class=ColmElement nowrap>&nbsp;<a href=''#'' onclick="javascript:return
linkpopup('GBL-ACCDEPN-IMPARBS','MAN','4727','Net Block +','CBS','con','r')"
class=newlink>Net Block +</a></td><td class=ColmElementWht
align='right'>2,231.24</td><td class=ColmElementWht align='right'>2,034.54</td><td
class=ColmElementWht align='right'>2,012.92</td><td class=ColmElementWht
align='right'>1,989.21</td><td class=ColmElementWht
align='right'>2,043.33</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Lease
Adjustment</td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td></tr><tr><td class=ColmElement
nowrap>&nbsp;<a href=''#'' onclick="javascript:return
linkpopup('CWIP','MAN','4727','Capital Work in Progress+','CBS','con','r')"
class=newlink>Capital Work in Progress+</a></td><td class=ColmElementWht
align='right'>256.65</td><td class=ColmElementWht align='right'>120.15</td><td
class=ColmElementWht align='right'>92.54</td><td class=ColmElementWht
align='right'>94.51</td><td class=ColmElementWht
align='right'>68.30</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp;
Producing Properties</td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td></tr><tr><td class=ColmElement
nowrap>&nbsp;<a href=''#'' onclick="javascript:return
linkpopup('INVEST','MAN','4727','Investments +','CBS','con','r')"
class=newlink>Investments +</a></td><td class=ColmElementWht
align='right'>469.52</td><td class=ColmElementWht align='right'>439.80</td><td
class=ColmElementWht align='right'>415.70</td><td class=ColmElementWht
align='right'>381.93</td><td class=ColmElementWht
align='right'>329.57</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Current
Assets, Loans & Advances</td><td CLASS=ColmElementWht>&nbsp;</td><td
CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td
CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td></tr><tr><td
class=ColmElement nowrap>&nbsp;<a href=''#'' onclick="javascript:return
linkpopup('INVTOTAL','MAN','4727','Inventories +','CBS','con','r')"
class=newlink>Inventories +</a></td><td class=ColmElementWht
align='right'>518.49</td><td class=ColmElementWht align='right'>501.18</td><td
class=ColmElementWht align='right'>431.54</td><td class=ColmElementWht
align='right'>399.74</td><td class=ColmElementWht
align='right'>471.70</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a href=''#''
onclick="javascript:return linkpopup('SDB','MAN','4727','Sundry Debtors
+','CBS','con','r')" class=newlink>Sundry Debtors +</a></td><td
class=ColmElementWht align='right'>678.27</td><td class=ColmElementWht
align='right'>704.58</td><td class=ColmElementWht align='right'>662.12</td><td
class=ColmElementWht align='right'>605.47</td><td class=ColmElementWht
align='right'>608.65</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a href=''#''
onclick="javascript:return linkpopup('CASH','MAN','4727','Cash and
Bank+','CBS','con','r')" class=newlink>Cash and Bank+</a></td><td
class=ColmElementWht align='right'>376.59</td><td class=ColmElementWht
align='right'>55.47</td><td class=ColmElementWht align='right'>59.51</td><td
class=ColmElementWht align='right'>66.70</td><td class=ColmElementWht
align='right'>115.15</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a href=''#''
onclick="javascript:return
linkpopup('LOANS-DTAXCA','MAN','4727','Loans and Advances +','CBS','con','r')"
class=newlink>Loans and Advances +</a></td><td class=ColmElementWht
align='right'>168.59</td><td class=ColmElementWht align='right'>185.05</td><td
class=ColmElementWht align='right'>201.09</td><td class=ColmElementWht
align='right'>217.43</td><td class=ColmElementWht
align='right'>379.70</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Total
Current Assets</td><td class=ColmElementWht align='right'>1,741.94</td><td
class=ColmElementWht align='right'>1,446.28</td><td class=ColmElementWht
align='right'>1,354.26</td><td class=ColmElementWht align='right'>1,289.34</td><td
class=ColmElementWht align='right'>1,575.20</td></tr><tr><td class=ColmElement
nowrap>&nbsp;&nbsp; Less : Current Liabilities and Provisions</td><td
CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td
CLASS=ColmElementWht>&nbsp;</td><td CLASS=ColmElementWht>&nbsp;</td><td
CLASS=ColmElementWht>&nbsp;</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a
href=''#'' onclick="javascript:return linkpopup('SDC-DTAXCL','MAN','4727','Current
Liabilities +','CBS','con','r')" class=newlink>Current Liabilities +</a></td><td
class=ColmElementWht align='right'>1,388.05</td><td class=ColmElementWht
align='right'>1,368.87</td><td class=ColmElementWht align='right'>1,294.06</td><td
class=ColmElementWht align='right'>1,215.58</td><td class=ColmElementWht
align='right'>1,213.01</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a
href=''#'' onclick="javascript:return linkpopup('OLIAB','MAN','4727','Provisions
+','CBS','con','r')" class=newlink>Provisions +</a></td><td class=ColmElementWht
align='right'>46.19</td><td class=ColmElementWht align='right'>52.12</td><td
class=ColmElementWht align='right'>66.07</td><td class=ColmElementWht
align='right'>42.46</td><td class=ColmElementWht
align='right'>28.72</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp; Total
Current Liabilities</td><td class=ColmElementWht align='right'>1,434.24</td><td
class=ColmElementWht align='right'>1,420.99</td><td class=ColmElementWht
align='right'>1,360.13</td><td class=ColmElementWht align='right'>1,258.04</td><td
class=ColmElementWht align='right'>1,241.73</td></tr><tr><td class=ColmElement
nowrap>&nbsp;&nbsp; Net Current Assets</td><td class=ColmElementWht
align='right'>307.70</td><td class=ColmElementWht align='right'>25.29</td><td
class=ColmElementWht align='right'>-5.87</td><td class=ColmElementWht
align='right'>31.30</td><td class=ColmElementWht
align='right'>333.47</td></tr><tr><td class=ColmElement nowrap>&nbsp;<a href=''#''
onclick="javascript:return linkpopup('MEXP','MAN','4727','Miscellaneous Expenses
not written off +','CBS','con','r')" class=newlink>Miscellaneous Expenses not
written off +</a></td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td><td class=ColmElementWht
align='right'>0.00</td><td class=ColmElementWht align='right'>0.00</td><td
class=ColmElementWht align='right'>0.00</td></tr><tr><td class=ColmElement
nowrap>&nbsp;&nbsp; Deferred Tax Assets</td><td class=ColmElementWht
align='right'>121.55</td><td class=ColmElementWht align='right'>162.97</td><td
class=ColmElementWht align='right'>212.96</td><td class=ColmElementWht
align='right'>235.44</td><td class=ColmElementWht
align='right'>223.17</td></tr><tr><td class=ColmElement nowrap>&nbsp;&nbsp;
Deferred Tax Liability</td><td class=ColmElementWht align='right'>172.36</td><td
class=ColmElementWht align='right'>138.00</td><td class=ColmElementWht
align='right'>156.58</td><td class=ColmElementWht align='right'>171.53</td><td
class=ColmElementWht align='right'>186.91</td></tr><tr><td class=ColmElement
nowrap>&nbsp;&nbsp; Net Deferred Tax</td><td class=ColmElementWht align='right'>-
50.81</td><td class=ColmElementWht align='right'>24.97</td><td class=ColmElementWht
align='right'>56.38</td><td class=ColmElementWht align='right'>63.91</td><td
class=ColmElementWht align='right'>36.26</td></tr><tr><td class=ColmElement
nowrap>&nbsp;<a href=''#'' onclick="javascript:return
linkpopup('OTHERASSET','MAN','4727','Other Assets+','CBS','con','r')"
class=newlink>Other Assets+</a></td><td class=ColmElementWht
align='right'>293.54</td><td class=ColmElementWht align='right'>337.35</td><td
class=ColmElementWht align='right'>271.18</td><td class=ColmElementWht
align='right'>290.66</td><td class=ColmElementWht
align='right'>240.18</td></tr><tr><td class=ColmElement nowrap>&nbsp;<b>&nbsp;
Total Assets</b></td><td class=ColmElementWht align='right'><b>3,507.84</b></td><td
class=ColmElementWht align='right'><b>2,982.10</b></td><td class=ColmElementWht
align='right'><b>2,842.85</b></td><td class=ColmElementWht
align='right'><b>2,851.52</b></td><td class=ColmElementWht
align='right'><b>3,051.11</b></td></tr><tr><td class=ColmElement nowrap>&nbsp;<a
href=''#'' onclick="javascript:return linkpopup('CONLIAB','MAN','4727','Contingent
Liabilities+','CBS','con','r')" class=newlink>Contingent Liabilities+</a></td><td
class=ColmElementWht align='right'>680.39</td><td class=ColmElementWht
align='right'>593.18</td><td class=ColmElementWht align='right'>493.55</td><td
class=ColmElementWht align='right'>436.92</td><td class=ColmElementWht
align='right'>360.52</td></tr></TABLE></td></tr></TABLE></td>
</tr>
</table></tr>
<tr><td align=left><font face=Verdana
size='2'><b>https://www.capitaline.com</b></font></td></tr>
<tr><td align=left><font face=Verdana size='2'><b>Source</b>:Capitaline
Database</font></td></tr>
<tr><td align=left><font face=Verdana size='2'><b>Disclaimer</b>:Capitaline
Database has taken due care and caution in compilation of data.However, Capitaline
Database makes no warranty that the service will meet all your requirements, the
service will be uninterrupted, timely, complete, error-free, or the results that
may be obtained from the use of the service will be accurate.</font></td></tr>
</table>

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