Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
7,587.51
7,360.52
6,306.32
5,587.14
5,956.20
6,194.42
5,591.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
50.48
Total Operating income
7,587.51
7,360.52
6,306.32
5,587.14
5,956.20
6,194.42
5,642.19
Raw Material Cost
1,877.21
1,897.00
1,755.38
1,392.74
1,728.83
1,798.06
1,641.17
Purchase of Finished goods
629.43
505.18
412.08
306.82
316.30
278.23
376.36
(Increase) / Decrease In Stocks
-7.02
0.25
-95.30
187.07
-71.30
-96.39
36.25
Employee Cost
619.90
625.87
615.23
549.89
595.73
565.55
512.72
Power Cost
1,483.84
1,664.11
1,177.81
917.16
1,059.85
1,208.76
950.48
Manufacturing Expenses
1,427.07
1,245.36
1,009.69
965.43
1,152.23
1,248.64
876.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
670.93
Other Expenses
1,068.11
1,061.92
908.24
646.21
635.40
590.56
134.46
Total Expenditure (Excl Depreciation)
7,098.54
6,999.69
5,783.13
4,965.32
5,417.04
5,593.41
5,199.14
Operating Profit (PBDIT) excl Other Income
488.97
360.83
523.19
621.82
539.16
601.01
443.05
Other Income
34.56
34.47
39.67
38.15
28.16
26.64
65.80
Operating Profit (PBDIT)
523.53
395.30
562.86
659.97
567.32
627.65
508.85
Interest
192.62
185.84
185.14
210.38
251.60
219.55
227.03
Exceptional Items
242.55
-6.84
8.99
-4.78
-10.32
-11.26
0.00
Gross Profit (PBDT)
573.46
202.62
386.71
444.81
305.40
396.84
281.82
Depreciation
413.80
390.06
309.65
292.52
250.56
200.04
184.36
Profit Before Tax
159.66
-187.44
77.06
152.29
54.84
196.80
97.46
Tax
12.36
-20.06
39.98
16.20
82.76
91.61
45.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.30
-167.38
37.08
136.09
-27.92
105.19
51.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
147.30
-167.38
37.08
136.09
-27.92
105.19
51.80
Share in Profit of Associates
14.63
9.65
6.87
4.25
7.27
4.41
3.20
Minority Interest
19.18
54.50
47.82
30.89
22.30
6.80
-12.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.11
-103.23
91.77
171.23
1.65
116.40
42.50
Equity Capital
503.36
503.36
503.36
503.36
503.36
503.36
503.36
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
885.60
703.33
819.65
738.18
545.61
622.75
534.50
Earnings per share (EPS)
3.6
-2.05
1.82
3.4
0.03
2.31
0.84
Diluted Earnings per share
3.6
-2.05
1.82
3.4
0.03
2.31
0.84
Operating Profit Margin (Excl OI)
6.61%
5.0%
8.54%
11.32%
9.15%
9.81%
7.85%
Gross Profit Margin
7.76%
2.81%
6.31%
8.09%
5.18%
6.48%
4.99%
PAT Margin
2.19%
-2.19%
0.72%
2.55%
-0.35%
1.79%
0.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.08% vs 16.72% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 275.44% vs -212.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.51% vs -31.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.65% vs 0.38% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Prism Johnson With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,587.51
11,556.00
-3,968.49
-34.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,587.51
11,556.00
-3,968.49
-34.34%
Raw Material Cost
1,877.21
1,789.49
87.72
4.90%
Purchase of Finished goods
629.43
247.56
381.87
154.25%
(Increase) / Decrease In Stocks
-7.02
-202.38
195.36
96.53%
Employee Cost
619.90
783.78
-163.88
-20.91%
Power Cost
1,483.84
2,590.42
-1,106.58
-42.72%
Manufacturing Expenses
1,427.07
2,416.15
-989.08
-40.94%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,068.11
1,871.18
-803.07
-42.92%
Total Expenditure (Excl Depreciation)
7,098.54
9,496.20
-2,397.66
-25.25%
Operating Profit (PBDIT) excl Other Income
488.97
2,059.80
-1,570.83
-76.26%
Other Income
34.56
145.06
-110.50
-76.18%
Operating Profit (PBDIT)
523.53
2,204.86
-1,681.33
-76.26%
Interest
192.62
453.13
-260.51
-57.49%
Exceptional Items
242.55
-5.50
248.05
4,510.00%
Gross Profit (PBDT)
573.46
1,746.23
-1,172.77
-67.16%
Depreciation
413.80
572.62
-158.82
-27.74%
Profit Before Tax
159.66
1,173.61
-1,013.95
-86.40%
Tax
12.36
383.68
-371.32
-96.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
147.30
789.93
-642.63
-81.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
147.30
789.93
-642.63
-81.35%
Share in Profit of Associates
14.63
0.00
14.63
Minority Interest
19.18
0.90
18.28
2,031.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
181.11
790.83
-609.72
-77.10%
Equity Capital
503.36
77.27
426.09
551.43%
Face Value
10.00
10.00
0.00
Reserves
885.60
5,289.87
-4,404.27
-83.26%
Earnings per share (EPS)
3.60
102.35
-98.75
-96.48%
Diluted Earnings per share
3.60
102.35
-98.75
-96.48%
Operating Profit Margin (Excl OI)
6.61%
17.82%
0.00
-11.21%
Gross Profit Margin
7.76%
15.11%
0.00
-7.35%
PAT Margin
2.19%
6.84%
0.00
-4.65%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 7,587.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.08% vs 16.72% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 181.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 275.44% vs -212.49% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 488.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.51% vs -31.03% in Mar 2023
Annual - Interest
Interest 192.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.65% vs 0.38% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.61%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023