PRSMJOHNSN2024-10-012024-12-31 PRSMJOHNSN2024-10-012024-12-31 PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses04Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses04Member PRSMJOHNSN2024-12-31 PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue04Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue04Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults04Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults04Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets04Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member PRSMJOHNSN2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member PRSMJOHNSN2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member PRSMJOHNSN2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member PRSMJOHNSN2024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member PRSMJOHNSN2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500338 PRSMJOHNSN NOTLISTED Prism Johnson Limited Equity 2024-04-01 2025-03-31 2025-02-06 2025-01-27 INR Crores Third quarter 10:45:00 12:45:00 2025-02-06 2025-02-06 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 18585400000.00 874600000.00 19460000000.00 4480100000.00 1269600000.00 686000000.00 1720200000.00 563300000.00 1211100000.00 9904600000.00 19834900000.00 -374900000.00 0.00 -374900000.00 -437400000.00 -360000000.00 -797400000.00 0.00 422500000.00 0.00 0.00 0.00 37800000.00 460300000.00 -26600000.00 433700000.00 481200000.00 -20900000.00 463900000.00 -30200000.00 5033600000.00 10 0.96 0.96 0.00 0.00 0.96 0.96 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 February 06, 2025. 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. During the quarter ended December 31, 2024, the Company has received favourable orderes from the Income Tax Appellate Tribunal ( ITAT ) for assessment years 2006-2007 to 2010-2011, pertaining to additional grounds filed by the Company during assessment proceedings primarily relating to treatment of VAT/Sales tax subsidy and other matters. Consequently, the Company has accounted for tax credit amounting to Rs. 70.89 Crores disclosed under Adjustment of tax relating to earlier periods and interest thereon of Rs.82.33 Crores disclosed under Other Income in the above financial results. 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. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 53070700000.00 1153100000.00 54223800000.00 13488800000.00 3707800000.00 -460600000.00 4988100000.00 1678900000.00 3504300000.00 29038000000.00 55945300000.00 -1721500000.00 -14700000.00 -1736200000.00 -509500000.00 -346100000.00 -855600000.00 0.00 -880600000.00 0.00 0.00 0.00 121600000.00 -759000000.00 65300000.00 -693700000.00 -493700000.00 -265300000.00 -473400000.00 -220300000.00 5033600000.00 10 -0.98 -0.98 0.00 0.00 -0.98 -0.98 0.01 0.01 0.03 Freight Outward 2137100000.00 Other Expenses 3311200000.00 Other Manufacturing Expenses 1614000000.00 Power and Fuel 2842300000.00 Freight Outward 6252500000.00 Other Expenses 8955300000.00 Other Manufacturing Expenses 4363400000.00 Power and Fuel 9466800000.00 Cement 7299600000.00 HRJ 5843100000.00 Insurance 2029200000.00 RMC 3457000000.00 Cement 21261400000.00 HRJ 16980100000.00 Insurance 4561100000.00 RMC 10393500000.00 18628900000.00 53196100000.00 43500000.00 125400000.00 18585400000.00 53070700000.00 Cement -595900000.00 HRJ 39200000.00 Insurance 43100000.00 RMC -130000000.00 Cement -588400000.00 HRJ 200700000.00 Insurance -329000000.00 RMC -215800000.00 -643600000.00 -932500000.00 563300000.00 1678900000.00 -869800000.00 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.Other un-allocable expenditure net of un-allocable income includes the impact of interest on income tax refund as given in note no. 3 of unaudited financial results.. 4. Figures of the previous periods have been regrouped wherever necessary. -996800000.00 -337100000.00 -1614600000.00 Cement 27468200000.00 HRJ 19093000000.00 Insurance 14253200000.00 RMC 7522600000.00 68337000000.00 4951300000.00 73288300000.00 Cement 15470700000.00 HRJ 8525900000.00 Insurance 13022700000.00 RMC 6776000000.00 43795300000.00 16049700000.00 59845000000.00 Amount of items that will not be reclassified to profit and loss -10500000.00 Amount of items that will not be reclassified to profit and loss -35500000.00 -10500000.00 -35500000.00 -2600000.00 -8900000.00 Amount of items that will be reclassified to profit and loss -18700000.00 Amount of items that will be reclassified to profit and loss 91900000.00 -18700000.00 91900000.00 0.00 0.00