5003382025-01-012025-03-315003382025-03-315003382024-03-315003382024-04-012025-03-315003382025-01-012025-03-31in-capmkt:OtherExpenses1Member5003382025-01-012025-03-31in-capmkt:OtherExpenses2Member5003382025-01-012025-03-31in-capmkt:OtherExpenses3Member5003382025-01-012025-03-31in-capmkt:OtherExpenses4Member5003382024-04-012025-03-31in-capmkt:OtherExpenses1Member5003382024-04-012025-03-31in-capmkt:OtherExpenses2Member5003382024-04-012025-03-31in-capmkt:OtherExpenses3Member5003382024-04-012025-03-31in-capmkt:OtherExpenses4Member5003382025-01-012025-03-31in-capmkt:ReportableSegments1Member5003382025-01-012025-03-31in-capmkt:ReportableSegments2Member5003382025-01-012025-03-31in-capmkt:ReportableSegments3Member5003382025-01-012025-03-31in-capmkt:ReportableSegments4Member5003382024-04-012025-03-31in-capmkt:ReportableSegments1Member5003382024-04-012025-03-31in-capmkt:ReportableSegments2Member5003382024-04-012025-03-31in-capmkt:ReportableSegments3Member5003382024-04-012025-03-31in-capmkt:ReportableSegments4Member5003382025-01-012025-03-31in-capmkt:ReportableSegments1Member5003382025-01-012025-03-31in-capmkt:ReportableSegments2Member5003382025-01-012025-03-31in-capmkt:ReportableSegments3Member5003382025-01-012025-03-31in-capmkt:ReportableSegments4Member5003382024-04-012025-03-31in-capmkt:ReportableSegments1Member5003382024-04-012025-03-31in-capmkt:ReportableSegments2Member5003382024-04-012025-03-31in-capmkt:ReportableSegments3Member5003382024-04-012025-03-31in-capmkt:ReportableSegments4Member5003382025-01-012025-03-31in-capmkt:ReportableSegments1Member5003382025-03-31in-capmkt:ReportableSegments1Member5003382025-01-012025-03-31in-capmkt:ReportableSegments2Member5003382025-03-31in-capmkt:ReportableSegments2Member5003382025-01-012025-03-31in-capmkt:ReportableSegments3Member5003382025-03-31in-capmkt:ReportableSegments3Member5003382025-01-012025-03-31in-capmkt:ReportableSegments4Member5003382025-03-31in-capmkt:ReportableSegments4Member5003382025-01-012025-03-31in-capmkt:ReportableSegments1Member5003382025-03-31in-capmkt:ReportableSegments1Member5003382025-01-012025-03-31in-capmkt:ReportableSegments2Member5003382025-03-31in-capmkt:ReportableSegments2Member5003382025-01-012025-03-31in-capmkt:ReportableSegments3Member5003382025-03-31in-capmkt:ReportableSegments3Member5003382025-01-012025-03-31in-capmkt:ReportableSegments4Member5003382025-03-31in-capmkt:ReportableSegments4Member5003382025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15003382024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15003382025-01-012025-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15003382024-04-012025-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15003382025-01-012025-03-31AuditorDomain1iso4217:INRxbrli:pureiso4217:INRxbrli:shares500338PRSMJOHNSNNOTLISTEDINE010A01011PRISM JOHNSON LIMITEDMain BoardEquity2024-04-012025-03-312025-05-152025-05-08INRCroresQuarterlyFourth quarterMulti segment2025-05-1510:45:002025-05-1513:30:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated2102330000012860000021151900000487930000015784000001091000001674200000553300000132990000010907300000210315000001204000001473300000159370000072900000376700000449600000011441000000006600000012101000008440000012945000001293000000-829000001339100000-446000005033600000102.572.57002.572.570.00750.03410.07871.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 15 2025. <BR> 2. Please refer scanned copy of the results duly uploaded on the desinated portal of BSE NSE and on the website of the Comapny for point no 2 <BR> 3.The Company has received favourable orders from the Income Tax Appellate Tribunal for assessment years 2006-2007 to 2010-2011 pertaining to additional grounds filed by the Company during assessment proceedings primarily relating to treatment of VATSales 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 for the quarter ended December 31 2024 and year ended March 31 2025. <BR> 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 <BR> 5. On August 22 2024 the Holding Company acquired 50% equity share capital of Sunbath Sanitary Private Limited for a consideration of Rs. 18.72 Crores. Consequently it became a subsidiary of the Holding Company from the aforesaid date. <BR> The fair value of assets and liabilities acquired which were provisionally determined have been updated and recorded in accordance with Ind AS 103 on Business Combinations. The excess of purchase price over the fair value of the net assets acquired have been allocated to Goodwill amounting to Rs. 2.82 Crores. <BR> Accordingly, the consolidated financial results for the quarter ended March 31 2025 and December 31 2024 and year ended March 31 2025 include those of Sunbath from the date of acquisition of control and hence are not comparable with the previous periods. <BR> 6. 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. <BR> 7. Previous year figures have been regrouped or reclassified to conform to current year s classification wherein, During the year ended March 31 2025 the Group based on commonly prevailing practices has reviewed and reassessed the classification of certain income expenses assets and liabilities pertaining to insurance business as under <BR> a. Reinsurance premium expenses of Rs. 62.89 Crores for the year ended March 31 2024 quarter ended March 31 2024 Rs. 14.95 Crores and December 31 2024 Rs. 24.98 Crores classified under other expenses have been netted off against premium income classified under revenue from operations. <BR> b. Reinsurance claim recoveries of Rs. 94.28 Crores for the year ended March 31 2024 quarter ended March 31 2024 Rs. -3.33 Crores and December 31 2024: Rs. 10.73 Crores and commission income of Rs. 3.74 Crores for the year ended March 31 2024 quarter ended March 31 2024 Rs. 1.74 Crores and December 31 2024 Rs. 2.17 Crores classified under other operating income have been netted off against claim expense and commission expense respectively classified under other expenses. <BR> c. Claims payable including IBNR from other liabilities to other financial liabilities amounting to Rs. 412.75 Crores current and Rs. 234.16 Crores non-current as at March 31 2024. <BR> d. Claims receivable from reinsurance business from other assets to other financial assets amounting to Rs. 116.40 Crores current and Rs. 15.32 Crores non-current as at March 31 2024. <BR> The management believes that the above reclassification does not have any material impact on information presented in the financial results of the comparative periods. <BR> 8. Following notes pertaining to Cash Flow Statement for the year ended March 31 2025 <BR> a. The Cash Flow Statement has been prepared using the Indirect Method set out in Ind AS 7 Statement of Cash Flows. <BR> b. Payments for acquisition of Property plant and equipment include movement in capital work in progress. <BR> 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. <BR> 2024-04-012025-03-31AuditedConsolidated73102100000128170000074383800000183681000005286200000-3515000006662300000223220000048342000003895340000075984900000-16011000001458600000-142500000-43660000030600000-4060000000263500000000187600000451100000149700000600800000799300000-348200000865700000-26490000050336000001097465000001.591.59001.591.590.00750.01620.0382Power and Fuel3687500000Freight outward2427600000Other Manufacturing Expenses1623600000Other Expenses3168600000Power and Fuel13154300000Freight outward8680100000Other Manufacturing Expenses5987000000Other Expenses111320000003216060000012174000000242300000443500000197400000013297000009279100000030000001488800000107709000009320000015395000004799450000077383000005294000008396200000407980000070240000017600000148270000015208100000690000022281000002518140000027000007317860000050336000009746500000147801000002900500000176806000008849100000102296000001907870000041160000010976000000152190000022109800000223340000016332000008504300000101375000001310050000025471400000714790000076640000025000000333882000005549800000073178600000Cement8961400000HRJ6945400000RMC3755600000Insurance1419900000Cement30222800000HRJ23925500000RMC14149100000Insurance49891000002108230000073286500000590000001844000002102330000073102100000Cement554600000HRJ1811000000RMC-119000000Insurance-117600000Cement-33800000HRJ2011700000RMC-334800000Insurance-446600000212900000011965000005533000002232200000-84000000-1080800000165970000045100000Cement27419100000HRJ19098100000RMC7415300000Insurance1442730000068359800000481880000073178600000Cement16823400000HRJ9284900000RMC6908400000Insurance131992000004621590000012182600000583985000001. The operating segments identified are Cement and HRJ and RMC Ready mixed Concrete and 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. <BR> 2.Segment results includes the impact of exceptional items as given in note no. 2 of audited financial results. <BR> 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 audited financial results. <BR> 4.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. <BR> 5.Figures of the previous periods have been regrouped wherever necessary.2232200000656400000-1573800000012410000000-4478000000-3641000000424800000048342000008000000055200000032130000000620000008551000000000-1651400000-18300000067156000006573100000000-79970000007372800000491150000060941000000000001774800000388890000000000000000000000090560000003400000-238770000000417700000000005681300000813910000015044000000172090000000-5265400000-2803000000-28030000043601000004079800000Amount of items that will not be reclassified to profit and loss1230000012300000Amount of items that will not be reclassified to profit and loss-23200000-232000003500000-5400000Amount of items that will be reclassified to profit and loss7560000075600000Amount of items that will be reclassified to profit and loss1675000001675000000084400000149700000AuditedtrueS R B C & CO LLPtrue2026-02-28