PRSMJOHNSN2024-07-012024-09-30 PRSMJOHNSN2024-07-012024-09-30 PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneOperatingExpenses03Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneOperatingExpenses04Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourOperatingExpenses03Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourOperatingExpenses04Member PRSMJOHNSN2024-09-30 PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue04Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue04Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults04Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults04Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets04Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member PRSMJOHNSN2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member PRSMJOHNSN2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member PRSMJOHNSN2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member PRSMJOHNSN2024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member PRSMJOHNSN2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500338 PRSMJOHNSN NOTLISTED Prism Johnson Limited Equity 2024-04-01 2025-03-31 2024-11-13 2024-11-04 INR Crores Half yearly 10:30:00 12:20:00 2024-11-13 2024-11-13 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 16853800000.00 138600000.00 16992400000.00 4484500000.00 1189400000.00 -185700000.00 1678000000.00 569000000.00 1177500000.00 9226300000.00 18139000000.00 -1146600000.00 -14700000.00 -1161300000.00 -90900000.00 10300000.00 -80600000.00 0.00 -1080700000.00 0.00 0.00 0.00 44000000.00 -1036700000.00 95300000.00 -941400000.00 -897900000.00 -138800000.00 -853100000.00 -88300000.00 5033600000.00 10 -1.78 -1.78 0.00 0.00 -1.78 -1.78 0.01 0.00 0.01 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 November 13, 2024. The Statutory Auditors have carried out the limited review of the results. 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.On August 22, 2024, the Holding Company acquired 50 percent equity share capital of Sunbath Sanitary Private Limited (Sunbath) for a consideration of Rs. 18.72 Crores. Consequently, it became a subsidiary of the Holding Company from the aforesaid date. The fair value of assets and liabilities acquired have been provisionally determined and recorded in accordance with Ind AS 103 on Business Combinations. Accordingly, the consolidated financial results for the quarter and half year ended September 30, 2024 include those of Sunbath from the date of acquisition of control and hence are not comparable with the previous periods. 4. 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. 4 5. Figures of the previous periods have been regrouped wherever necessary. 6. Following notes pertaining to Cash Flow Statement for the year ended September 30, 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. 7. 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 2024-04-01 2024-09-30 Unaudited Consolidated 34485300000.00 278500000.00 34763800000.00 9008700000.00 2438200000.00 -1146600000.00 3267900000.00 1115600000.00 2293200000.00 19133400000.00 36110400000.00 -1346600000.00 -14700000.00 -1361300000.00 -72100000.00 13900000.00 -58200000.00 0.00 -1303100000.00 0.00 0.00 0.00 83800000.00 -1219300000.00 91900000.00 -1127400000.00 -974900000.00 -244400000.00 -937300000.00 -190100000.00 5033600000.00 10 -1.94 -1.94 0.00 0.00 -1.94 -1.94 0.01 0.01 0.02 Freight outward 1839400000.00 Other Expense 2984800000.00 Other manufacturing expense 1387200000.00 Power and fuel 3014900000.00 Freight outward 4115400000.00 Other Expense 5644100000.00 Other manufacturing expense 2749400000.00 Power and fuel 6624500000.00 2754700000.00 32201500000.00 1323200000.00 0.00 242300000.00 435300000.00 110100000.00 0.00 1201500000.00 8739000000.00 0.00 3500000.00 924400000.00 9666900000.00 102500000.00 1345000000.00 46628300000.00 8786900000.00 1036100000.00 6778600000.00 1090600000.00 686900000.00 16100000.00 335900000.00 9944200000.00 1142400000.00 3733200000.00 23606700000.00 2700000.00 0.00 70237700000.00 5033600000.00 7918700000.00 12952300000.00 15707000000.00 9852100000.00 0.00 6395500000.00 16247600000.00 393300000.00 1089200000.00 0.00 4262200000.00 21992300000.00 3736200000.00 10111700000.00 6870500000.00 20718400000.00 10891900000.00 772900000.00 155200000.00 0.00 32538400000.00 0.00 0.00 54530700000.00 70237700000.00 1. Figures of the previous year have been regrouped wherever necessary. Cement 6227400000.00 HRJ 5746800000.00 Insurance 1513400000.00 RMC 3404800000.00 Cement 13961800000.00 HRJ 11137000000.00 Insurance 2531900000.00 RMC 6936500000.00 16892400000.00 34567200000.00 38600000.00 81900000.00 16853800000.00 34485300000.00 Cement -489300000.00 HRJ 124500000.00 Insurance -129800000.00 RMC -108900000.00 Cement 7500000.00 HRJ 161500000.00 Insurance -372100000.00 RMC -85800000.00 -603500000.00 -288900000.00 569000000.00 1115600000.00 -55200000.00 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. Segment results includes the impact of exceptional items as given in note no. 2 of unaudited financial results. 3. Figures of the previous periods have been regrouped wherever necessary. -127000000.00 -1117300000.00 -1277500000.00 Cement 28319000000.00 HRJ 19216400000.00 Insurance 12660200000.00 RMC 7582200000.00 67777800000.00 2459900000.00 70237700000.00 Cement 15526500000.00 HRJ 8581700000.00 Insurance 11666800000.00 RMC 6677700000.00 42452700000.00 14832700000.00 57285400000.00 1112000000.00 -392200000.00 117800000.00 0.00 -380200000.00 0.00 0.00 -54700000.00 0.00 -1174300000.00 0.00 445000000.00 0.00 2293200000.00 56600000.00 36800000.00 0.00 507200000.00 0.00 24200000.00 0.00 424400000.00 0.00 0.00 0.00 0.00 -140700000.00 -2800000.00 0.00 2023500000.00 662200000.00 0.00 0.00 0.00 53000000.00 0.00 609200000.00 2955500000.00 3961700000.00 0.00 186700000.00 0.00 0.00 0.00 0.00 112600000.00 1894800000.00 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 422200000.00 0.00 28500000.00 0.00 -2524400000.00 241100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3828200000.00 3820300000.00 0.00 675800000.00 0.00 927500000.00 0.00 0.00 -1354300000.00 -3269500000.00 0.00 -3269500000.00 4360100000.00 1090600000.00 Amount of items that will not be reclassified to profit and loss -10200000.00 Amount of items that will not be reclassified to profit and loss -25000000.00 -10200000.00 -25000000.00 -2600000.00 -6300000.00 Amount of items that will be reclassified to profit and loss 102900000.00 Amount of items that will be reclassified to profit and loss 110600000.00 102900000.00 110600000.00 0.00 0.00