Prism Johnson Ltd
About
Prism Johnson is the result of the integration of Prism Cement and H & R Johnson. Through Prism Cement, the company offers Portland Pozzolana Cement (PPC) and Ordinary Portland Cement (OPC) for specialised cement concrete applications. It has a production capacity of 5.6 metric tonnes per annum at Satna in Madhya Pradesh and 1.3 metric tonnes per annum with 4 manufacturing units in Uttar Pradesh and Bihar. Prism Johnson also provides ready-mixed concrete solutions through the Prism RMC brand. Through H&R Johnson (HRJ), the company offers tiles, sanitaryware, bath fittings, and engineered marble & quartz. HRJ has a distribution network of around 900 dealers and 21 experience centres across India to showcase its products. It has a tile manufacturing capacity of 64 million sq. m. per annum, and it can produce 3.6 million faucets per annum. Put together, Prism Johnson serves multiple Indian cities like Chennai, Ahmedabad, Delhi, Pune, Kolkata, and Lucknow.
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Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 8034 8.5% | 7404 13.7% | 6510 19.6% | 5443 -10.2% | 6064 -4.1% | 6322 14.1% | 5540 8.9% | 5089 -5.3% | 5371 -7.1% | 5782 11.1% | 5205 6.5% | 4888 4.8% | 4665 33.4% | 3498 19.4% | 2930 344.1% | 660 -25.1% | 881 - |
| Net Operating Income (INR Cr) | 7588 3.08% | 7361 16.71% | 6306 12.87% | 5587 -6.20% | 5956 -3.85% | 6194 12.47% | 5508 9.88% | 5012 -4.03% | 5223 -7.63% | 5654 12.49% | 5027 4.27% | 4821 4.88% | 4596 33.32% | 3447 19.92% | 2875 344.10% | 647 -26.13% | 876 0.00% |
| Profit (INR Cr) | 181 - | -103 - | 92 -46.4% | 171 1605.5% | 10 -91.4% | 116 173.9% | 43 - | -2 - | 3 10.3% | 3 - | -86 - | -62 - | -18 - | 105 -59.6% | 260 182.2% | 92 -61.5% | 239 - |
| Assets (INR Cr) | 4627 8.3% | 4273 7.7% | 3966 -1.2% | 4015 -6.0% | 4271 11.7% | 3824 3.9% | 3682 3.4% | 3561 -4.6% | 3734 5.5% | 3540 4.7% | 3382 0.2% | 3374 13.1% | 2984 7.2% | 2784 24.4% | 2238 217.7% | 704 14.2% | 617 - |
| Net Worth (INR Cr) | 1389 15.1% | 1207 -8.8% | 1323 6.6% | 1242 15.1% | 1079 -4.2% | 1126 8.5% | 1038 4.3% | 995 -0.3% | 998 -5.3% | 1054 -0.4% | 1059 -7.8% | 1149 -5.1% | 1211 -3.2% | 1251 4.1% | 1202 83.5% | 655 6.5% | 615 0.0% |
| Employee Cost (INR Cr) | 620 -1.0% | 626 1.7% | 615 11.9% | 550 -7.7% | 596 5.3% | 566 10.3% | 513 8.6% | 472 6.8% | 442 14.9% | 385 10.3% | 349 13.1% | 309 17.2% | 264 29.0% | 204 27.8% | 160 395.7% | 32 -10.4% | 36 - |
| Interest Cost (INR Cr) | 201 | 197 | 193 | 217 | 258 | 226 | 232 | 221 | 286 | 296 | 280 | 234 | 191 | 118 | 66 | 4 | 3 |
| Cash & Bank Balance (INR Cr) | 506 | 327 | 374 | 545 | 418 | 74 | 77 | 83 | 131 | 130 | 111 | 99 | 93 | 91 | 131 | 84 | 17 |
| Total Debt (INR Cr) | 2234 | 2174 | 1741 | 1928 | 2422 | 1918 | 1819 | 1980 | 2212 | 2237 | 2104 | 2021 | 1595 | 1363 | 980 | 0 | 0 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 2.3% | - | 1.4% | 3.2% | 0.2% | 1.8% | 0.8% | - | 0.1% | 0.1% | - | - | - | 3.0% | 8.9% | 14.0% | 27.1% |
| Profit As % Of Assets | 3.9% | - | 2.3% | 4.3% | 0.2% | 3.0% | 1.2% | - | 0.1% | 0.1% | - | - | - | 3.8% | 11.6% | 13.1% | 38.8% |
| Profit As % Of Networth | 13.0% | - | 6.9% | 13.8% | 0.9% | 10.3% | 4.1% | - | 0.3% | 0.3% | - | - | - | 8.4% | 21.6% | 14.1% | 38.9% |
| Interest Cost to EBITDA % | 57.5% | 53.9% | 40.4% | 34.8% | 48.3% | 37.9% | 51.8% | 61.2% | 83.7% | 83.6% | 151.8% | 75.1% | 61.4% | 31.3% | 12.7% | 2.2% | 1.0% |
| Debt to Equity Ratio | 1.61 | 1.80 | 1.32 | 1.55 | 2.25 | 1.70 | 1.75 | 1.99 | 2.22 | 2.12 | 1.99 | 1.76 | 1.32 | 1.09 | 0.82 | - | - |
| RONW | -3.4% | - | 2.9% | 12.1% | -1.3% | 10.1% | 5.4% | - | -0.1% | -4.4% | - | - | - | 8.1% | 26.1% | 18.3% | 38.6% |
| ROCE | 3.1% | 0.5% | 7.1% | 9.6% | 8.8% | 12.3% | 9.9% | 7.8% | 7.5% | 6.8% | 0.3% | 4.7% | 5.8% | 10.6% | 30.3% | 30.3% | 51.3% |