PRSMJOHNSN2024-01-012024-03-31 PRSMJOHNSN2024-01-012024-03-31 PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneOperatingExpenses04Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourOperatingExpenses04Member PRSMJOHNSN2024-03-31 PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue03Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue04Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue03Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue04Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults03Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults04Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults03Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults04Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets03Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets04Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member PRSMJOHNSN2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member PRSMJOHNSN2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member PRSMJOHNSN2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities04Member PRSMJOHNSN2024-03-31in-bse-fin:OneReportableSegmentLiabilities04Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member PRSMJOHNSN2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500338 PRSMJOHNSN NOTLISTED Prism Johnson Limited Equity 2023-04-01 2024-03-31 2024-05-16 2024-05-08 INR Crores Yearly 11:30:00 13:45:00 2024-05-16 2024-05-16 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 20792200000.00 97000000.00 20889200000.00 4904200000.00 1661600000.00 1319400000.00 1517800000.00 514300000.00 1262800000.00 10275900000.00 21456000000.00 -566800000.00 -55100000.00 -621900000.00 -546400000.00 275100000.00 -271300000.00 0.00 -350600000.00 0.00 0.00 0.00 45600000.00 -305000000.00 18000000.00 -287000000.00 -160600000.00 -144400000.00 -174400000.00 -112600000.00 5033600000.00 10 -0.32 -0.32 0.00 0.00 -0.32 -0.32 0.01 0.02 0.03 1. The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on May 16, 2024. 2. Please refer scanned copy of the results duly uploaded on the designated portal of BSE & NSE and on the website of the Company for point No. 2. 3. Please refer scanned copy of the results duly uploaded on the designated portal of BSE & NSE and on the website of the Company for point No. 3. 4. During the year ended March 31, 2024, the Holding Company has conducted a comprehensive review exercise with the objective of aligning and reconciling the tax balances as per accounting records and the income tax returns. Based on such reconciliation, the Holding Company has recorded adjustments amounting to Rs. 21.08 Crores in the financial results. 5. The figures for the quarter ended 31st March are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto 31st December. 6. Figures of the previous periods have been regrouped wherever necessary. 7. Following notes pertaining to Cash Flow Statement for the year ended March 31, 2024 : (a) The Cash Flow Statement has been prepared using the Indirect Method set out in Ind AS 7- Statement of Cash Flows. (b) Payments for acquisition of Property, plant and equipment include movement in capital work-in-progress. 8. In the disclosure of Cash Flow Statement, the change in Non current and Current operating asset and liabilities under operating activities are disclosed under the tab of Current. The bifurcation between current and non current is also not disclosed in Cash Flow Statement declared with the results. Multi segment 2023-04-01 2024-03-31 Audited Consolidated 75875100000.00 345600000.00 76220700000.00 18772100000.00 6294300000.00 -70200000.00 6199000000.00 1926200000.00 4138000000.00 39790200000.00 77049600000.00 -828900000.00 2425500000.00 1596600000.00 46300000.00 77300000.00 123600000.00 0.00 1473000000.00 0.00 0.00 0.00 146300000.00 1619300000.00 94500000.00 1713800000.00 1811100000.00 -191800000.00 1836700000.00 -122900000.00 5033600000.00 10 8856000000.00 3.60 3.60 0.00 0.00 3.60 3.60 0.01 0.02 0.04 Freight outward 2500300000.00 Other expenses 2868100000.00 Other manufacturing expenses 1531300000.00 Power and Fuel 3376200000.00 Freight outward 9408900000.00 Other expenses 10681100000.00 Other manufacturing expenses 4861800000.00 Power and Fuel 14838400000.00 2544700000.00 32055400000.00 1228200000.00 0.00 214100000.00 335400000.00 185300000.00 0.00 1117700000.00 7042700000.00 3700000.00 864500000.00 7910900000.00 88400000.00 1299700000.00 44435100000.00 8255600000.00 1638100000.00 6947300000.00 4360100000.00 700100000.00 11900000.00 301500000.00 13959000000.00 893500000.00 3348900000.00 26457000000.00 2700000.00 0.00 70894800000.00 5033600000.00 8856000000.00 13889600000.00 16434300000.00 9273800000.00 0.00 6250000000.00 15523800000.00 359200000.00 1033600000.00 0.00 3948300000.00 20864900000.00 4058600000.00 10363900000.00 7643500000.00 22066000000.00 10758900000.00 739000000.00 31700000.00 0.00 33595600000.00 0.00 0.00 54460500000.00 70894800000.00 1. Figures of the previous year have been regrouped wherever necessary. Cement 9068700000.00 HRJ 6992800000.00 Insurance 892600000.00 RMC 3937200000.00 Cement 33182000000.00 HRJ 23859900000.00 Insurance 4389000000.00 RMC 14711800000.00 20891300000.00 76142700000.00 99100000.00 267600000.00 20792200000.00 75875100000.00 Cement -184200000.00 HRJ 202900000.00 Insurance -270300000.00 RMC 94700000.00 Cement 3361700000.00 HRJ 515100000.00 Insurance -401800000.00 RMC -144300000.00 -156900000.00 3330700000.00 514300000.00 1926200000.00 -94900000.00 1. The operating segments identified are a) Cement b) HRJ c) RMC - Ready mixed Concrete and d) Insurance. Segment revenue, segment expenses, segment assets and segment liabilities have been identified to segments on the basis of their relationship to the operating activities of the segment. Revenue, expenses, assets and liabilities, which relate to the Company as a whole and are not allocable to segments on reasonable basis have been included under Unallocated revenue / expenses / assets / liabilities . The Operating Segments have been reported in a manner consistent with the internal reporting provided to the Executive Management Committee, which is the Chief Operating Decision Maker. 2. Cement segment results for the quarter and year ended March 31, 2024 includes the impact of exceptional items as given in note no. 2 of audited financial results. 3. The figures for segment revenue and segment results for the quarter ended 31st March are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto 31st December. 4. Figures of the previous period have been regrouped wherever necessary. -338400000.00 -576300000.00 1742900000.00 Cement 27834000000.00 HRJ 18680300000.00 Insurance 11651800000.00 RMC 7884200000.00 66050300000.00 4846500000.00 70896800000.00 Cement 17342700000.00 HRJ 8265200000.00 Insurance 10737400000.00 RMC 6263600000.00 42608900000.00 14398300000.00 57007200000.00 1917600000.00 -779800000.00 -126400000.00 0.00 47900000.00 0.00 0.00 -33400000.00 0.00 503000000.00 0.00 765800000.00 0.00 4138000000.00 -680300000.00 -176400000.00 0.00 378900000.00 0.00 -7600000.00 0.00 674200000.00 0.00 0.00 0.00 0.00 -1728300000.00 -21300000.00 0.00 3523500000.00 5120100000.00 0.00 0.00 0.00 392000000.00 0.00 4728100000.00 4209100000.00 4632700000.00 0.00 0.00 0.00 0.00 0.00 0.00 5415400000.00 4951800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 730900000.00 0.00 -47900000.00 0.00 723000000.00 196200000.00 103200000.00 0.00 0.00 0.00 0.00 0.00 0.00 7511100000.00 8861700000.00 0.00 690900000.00 0.00 1762400000.00 0.00 0.00 -3710900000.00 1740200000.00 0.00 1740200000.00 2619900000.00 4360100000.00 Amount of items that will not be reclassified to profit and loss -68500000.00 Amount of items that will not be reclassified to profit and loss -58100000.00 -68500000.00 -58100000.00 -18300000.00 -15700000.00 Amount of items that will be reclassified to profit and loss 68200000.00 Amount of items that will be reclassified to profit and loss 136900000.00 68200000.00 136900000.00 0.00 0.00