Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
503.36
503.36
503.36
503.36
503.36
503.36
Share Warrants & Outstandings
Total Reserve
1,024.84
974.65
885.60
703.33
819.65
738.18
Shareholder's Funds
1,528.20
1,478.01
1,388.96
1,206.69
1,323.01
1,241.54
Minority Interest
312.72
290.05
254.47
256.07
272.53
282.40
Long-Term Borrowings
1,003.10
964.23
1,065.03
1,341.52
1,388.67
1,610.00
Secured Loans
786.43
748.86
952.35
1,157.94
1,096.06
1,220.41
Unsecured Loans
216.67
215.37
112.68
183.58
292.61
389.59
Deferred Tax Assets / Liabilities
96.32
100.44
94.52
70.08
89.14
55.42
Other Long Term Liabilities
2002.19
1175.15
1019.83
759.1
736.76
698.87
Long Term Trade Payables
0.00
0.00
0.00
0.00
12.80
0.00
Long Term Provisions
53.15
41.16
35.92
33.04
34.43
32.64
Total Non-Current Liabilities
1,814.53
2,201.66
2,077.65
1,819.91
2,050.14
2,216.74
Current Liabilities
Trade Payables
1,015.47
1,013.75
1,036.39
959.37
1,137.93
945.76
Other Current Liabilities
834.82
1,553.42
1,348.63
1,203.38
1,179.81
1,119.30
Short Term Borrowings
427.23
695.01
900.64
1,037.44
382.91
297.64
Short Term Provisions
120.25
76.64
73.90
64.03
101.54
63.11
Total Current Liabilities
2,397.77
3,338.82
3,359.56
3,264.22
2,802.19
2,425.81
Total Liabilities
7,332.01
7,308.54
7,080.64
6,546.89
6,447.87
6,166.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,386.92
5,113.07
4,850.33
4,487.71
4,211.56
0.00
Less: Accumulated Depreciation
2,491.07
2,219.49
2,006.92
1,715.58
1,419.55
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,895.85
2,893.58
2,843.41
2,772.13
2,792.01
2,738.23
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
44.41
121.74
122.82
239.97
204.10
132.44
Intangible assets under development
0.96
19.74
18.53
0.00
0.03
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
146.91
1,060.88
816.04
826.83
796.98
570.73
Long Term Loans & Advances
207.13
225.52
180.34
161.32
146.63
182.72
Other Non Current Assets
1,588.22
77.88
36.45
105.35
90.37
148.58
Total Non-Current Assets
5,182.65
4,790.40
4,434.67
4,280.93
4,208.34
3,980.95
Current Assets Loans & Advances
Current Investments
0.00
52.94
163.81
83.85
37.19
160.24
Inventories
683.79
773.83
825.56
747.58
804.86
580.50
Sundry Debtors
778.64
839.62
694.73
694.71
623.80
630.90
Cash and Bank
547.53
478.22
506.02
326.67
374.10
544.73
Other Current Assets
27.98
180.01
308.57
223.51
301.10
184.33
Short Term Loans and Advances
111.42
193.52
147.28
189.64
98.48
84.84
Total Current Assets
2,149.36
2,518.14
2,645.97
2,265.96
2,239.53
2,185.54
Net Current Assets (Including Current Investments)
-248.41
-820.68
-713.59
-998.26
-562.66
-240.27
Total Current Assets Excluding Current Investments
2,149.36
2,465.20
2,482.16
2,182.11
2,202.34
2,025.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
7,332.01
7,308.54
7,080.64
6,546.89
6,447.87
6,166.49
Contingent Liabilities
165.30
160.82
554.12
679.11
493.52
370.80
Total Debt
1,307.45
1,500.60
1,690.37
1,611.30
1,348.26
1,547.26
Book Value per share (adjusted)
0
29.36
27.59
23.97
26.28
24.67
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -13.36% vs -13.57% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 70.38% vs 15.23% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -2.49% vs 1.65% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -86.15% vs 30.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -14.64% vs -4.83% in Mar 2025
Compare Balance Sheet Results of Prism Johnson
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
503.36
77.01
426.35
553.63%
Share Warrants & Outstandings
Total Reserve
1,024.84
7,287.69
-6,262.85
-85.94%
Shareholder's Funds
1,528.20
7,364.70
-5,836.50
-79.25%
Minority Interest
312.72
0.02
312.70
1,563,500.00%
Long-Term Borrowings
1,003.10
2,517.09
-1,513.99
-60.15%
Secured Loans
786.43
2,517.09
-1,730.66
-68.76%
Unsecured Loans
216.67
0.00
216.67
0.00%
Deferred Tax Assets / Liabilities
96.32
1,027.58
-931.26
-90.63%
Other Long Term Liabilities
2,002.19
870.30
1,131.89
130.06%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
53.15
71.52
-18.37
-25.69%
Total Non-Current Liabilities
1,814.53
4,486.49
-2,671.96
-59.56%
Current Liabilities
Trade Payables
1,015.47
898.02
117.45
13.08%
Other Current Liabilities
834.82
979.60
-144.78
-14.78%
Short Term Borrowings
427.23
758.18
-330.95
-43.65%
Short Term Provisions
120.25
23.05
97.20
421.69%
Total Current Liabilities
2,397.77
2,658.85
-261.08
-9.82%
Total Liabilities
7,332.01
14,510.06
-7,178.05
-49.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5,386.92
13,860.11
-8,473.19
-61.13%
Less: Accumulated Depreciation
2,491.07
4,303.66
-1,812.59
-42.12%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2,895.85
9,556.45
-6,660.60
-69.70%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
44.41
470.82
-426.41
-90.57%
Intangible assets under development
0.96
0.06
0.90
1,500.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
146.91
587.22
-440.31
-74.98%
Long Term Loans & Advances
207.13
376.61
-169.48
-45.00%
Other Non Current Assets
1,588.22
171.38
1,416.84
826.72%
Total Non-Current Assets
5,182.65
11,162.51
-5,979.86
-53.57%
Current Assets Loans & Advances
Current Investments
0.00
1,060.28
-1,060.28
-100.00%
Inventories
683.79
1,103.52
-419.73
-38.04%
Sundry Debtors
778.64
316.63
462.01
145.91%
Cash and Bank
547.53
134.92
412.61
305.82%
Other Current Assets
27.98
37.64
-9.66
-25.66%
Short Term Loans and Advances
111.42
694.56
-583.14
-83.96%
Total Current Assets
2,149.36
3,347.55
-1,198.19
-35.79%
Net Current Assets (Including Current Investments)
-248.41
688.70
-937.11
-136.07%
Total Current Assets Excluding Current Investments
2,149.36
2,287.27
-137.91
-6.03%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7,332.01
14,510.06
-7,178.05
-49.47%
Contingent Liabilities
165.30
486.14
-320.84
-66.00%
Total Debt
1,307.45
3,275.27
-1,967.82
-60.08%
Book Value per share (adjusted)
0.00
824.41
-824.41
-100.00%
Annual - Borrowings
Borrowings 1,368.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.36% vs -13.57% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2,002.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 70.38% vs 15.23% in Mar 2025
Annual - Fixed Assets
Fixed Assets 2,940.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.49% vs 1.65% in Mar 2025
Annual - Investments
Investments 146.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -86.15% vs 30.00% in Mar 2025
Annual - Current Assets
Current Assets 2,149.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.64% vs -4.83% in Mar 2025
