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Prism Johnson Balance Sheet Annual
Trade182.70 +1.00 (0.55%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 506.02 | 195.03 | 196.26 | 251.59 |
| Short Term Investments | 193.96 | 142.07 | 150.42 | 357.95 |
| Cashand Short Term Investments | 699.98 | 404.34 | 407.47 | 704.32 |
| Accounts Receivable- Trade Net | 694.73 | 713.87 | 643.08 | 648.23 |
| Total Receivables Net | 785.27 | 934.70 | 797.69 | 790.76 |
| Total Inventory | 825.56 | 747.58 | 804.86 | 580.50 |
| Other Current Assets Total | 335.16 | 157.37 | 213.50 | 93.32 |
| Total Current Assets | 2,645.97 | 2,265.96 | 2,239.53 | 2,185.54 |
| Property/ Plant/ Equipment Total- Net | 3,328.36 | 3,128.72 | 3,110.93 | 3,032.29 |
| Goodwill Net | 21.41 | 21.41 | 22.73 | 22.73 |
| Intangibles Net | 52.07 | 37.30 | 40.70 | 23.90 |
| Long Term Investments | 902.49 | 826.83 | 796.98 | 570.73 |
| Note Receivable- Long Term | 0.37 | 145.15 | 136.38 | 169.64 |
| Other Long Term Assets Total | 138.81 | 130.68 | 109.77 | 167.42 |
| Total Assets | 7,089.48 | 6,556.05 | 6,457.02 | 6,172.25 |
| Accounts Payable | 1,531.17 | 1,315.39 | 1,137.93 | 945.76 |
| Current Portof LT Debt/ Capital Leases | 506.02 | 406.44 | 238.35 | 212.49 |
| Other Currentliabilities Total | 1,322.37 | 1,273.68 | 1,120.01 | 1,024.97 |
| Total Current Liabilities | 3,359.56 | 3,253.68 | 2,802.19 | 2,425.81 |
| Long Term Debt | 927.38 | 957.04 | 1,175.50 | 1,427.33 |
| Capital Lease Obligations | 314.38 | 166.55 | 160.89 | 173.20 |
| Total Long Term Debt | 1,241.76 | 1,123.59 | 1,336.39 | 1,600.53 |
| Total Debt | 1,747.78 | 1,656.07 | 1,745.99 | 1,930.47 |
| Deferred Income Tax | 103.36 | 79.24 | 98.29 | 61.18 |
| Minority Interest | 254.47 | 256.07 | 272.53 | 282.40 |
| Other Liabilities Total | 741.37 | 636.78 | 624.61 | 560.79 |
| Total Liabilities | 5,700.52 | 5,349.36 | 5,134.01 | 4,930.71 |
| Common Stock Total | 503.36 | 503.36 | 503.36 | 503.36 |
| Retained Earnings( Accumulated Deficit) | 885.60 | 717.92 | 823.13 | 737.41 |
| Total Equity | 1,388.96 | 1,206.69 | 1,323.01 | 1,241.54 |
| Total Liabilities Shareholders' Equity | 7,089.48 | 6,556.05 | 6,457.02 | 6,172.25 |
| Total Common Shares Outstanding | 50.34 | 50.34 | 50.34 | 50.34 |
| Tangible Book Valueper Share Common Eq | 26.13 | 22.81 | 25.02 | 23.74 |
| Cash | - | 67.24 | 60.79 | 94.78 |
| Prepaid Expenses | - | 21.97 | 16.01 | 16.64 |
| Property/ Plant/ Equipment Total- Gross | - | 4,804.53 | 4,497.96 | 4,154.50 |
| Accumulated Depreciation Total | - | -1,675.81 | -1,387.03 | -1,122.21 |
| Accrued Expenses | - | 132.13 | 134.65 | 125.14 |
| Notes Payable/ Short Term Debt | - | 126.04 | 171.25 | 117.45 |
| Other Equity Total | - | -14.59 | -3.48 | 0.77 |
*All figures in crores except per share values
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