Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 500338 | NSE Symbol : PRSMJOHNSN | ISIN : INE010A01011 | Industry : Cement - North India |

Profit and Loss

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	6,725.69	7,068.59	6,711.46	5,568.79	5,035.18
Sale of Products	6,619.92	6,907.23	6,548.04	5,434.79	4,943.34
Sale of Services	77.48	122.52	129.90	102.62	70.04
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	28.29	38.84	33.52	31.38	21.80
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	6,725.69	7,068.59	6,711.46	5,568.79	5,035.18
Other Income	131.36	39.26	33.38	91.61	36.20
Total Revenue	6,857.05	7,107.85	6,744.84	5,660.40	5,071.38
Changes in Inventories	-43.11	-17.30	-3.07	-77.91	140.36
Cost of Material Consumed	1,513.98	1,548.15	1,543.67	1,366.03	1,052.73
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,253.46	1,389.36	1,276.47	1,017.61	805.89
Employee Benefits	541.90	512.62	483.47	478.30	433.70
Total Other Expenses	3,061.87	3,180.78	3,016.49	2,265.72	1,986.38
Manufacturing / Operating Expenses	1,597.71	1,641.13	1,711.87	1,219.28	1,041.53
Administrative and Selling Expenses	1,329.74	1,418.67	1,169.47	912.02	862.13
Other Expenses	134.42	120.98	135.15	134.42	82.72
Finance Costs	201.67	170.55	166.94	170.15	191.18
Depreciation and Amortization	430.52	370.77	338.21	275.38	252.58
Total Expenses	6,960.29	7,154.93	6,822.18	5,495.28	4,862.82
Profit Before Exceptional Items and Tax	-103.24	-47.08	-77.34	165.12	208.56
Exceptional Items Before Tax	145.86	242.55	-6.84	8.99	-4.78
Profit Before Extraordinary Items and Tax	42.62	195.47	-84.18	174.11	203.78
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	42.62	195.47	-84.18	174.11	203.78
Taxation	-59.57	5.22	-25.32	40.86	3.83
Current Tax	4.55	25.71	0.00	0.00	1.35
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.80	6.67	-19.62	42.10	2.48
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-66.92	-27.16	-5.70	-1.24	0.00
Profit After Tax	102.19	190.25	-58.86	133.25	199.95
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	102.19	190.25	-58.86	133.25	199.95
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	102.19	190.25	-58.86	133.25	199.95
Earning Per Share - Basic	2.03	3.78	-1.17	2.65	3.97
Earning Per Share - Diluted	2.03	3.78	-1.17	2.65	3.97

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Prism Johnson Ltd

Profit and Loss