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Prism Cement Balance Sheet, Prism Cement Financial Statement & Accounts
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Prism Cement
BSE: 500338|NSE: PRISMCEM|ISIN: INE010A01011|SECTOR: Cement - Major
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Balance Sheet of Prism Cement

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Jun '08 Jun '07
12 mths 12 mths 9 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 503.36 503.36 298.25 298.25 298.25
Equity Share Capital 503.36 503.36 298.25 298.25 298.25
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 704.47 666.14 363.40 319.52 112.97
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,207.83 1,169.50 661.65 617.77 411.22
Secured Loans 925.47 743.20 0.00 0.00 0.00
Unsecured Loans 244.37 58.37 0.00 0.00 0.00
Total Debt 1,169.84 801.57 0.00 0.00 0.00
Total Liabilities 2,377.67 1,971.07 661.65 617.77 411.22
Mar '11 Mar '10 Mar '09 Jun '08 Jun '07
12 mths 12 mths 9 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,785.75 1,783.13 733.39 706.58 647.05
Less: Accum. Depreciation 898.97 792.00 340.69 317.43 286.11
Net Block 1,886.78 991.13 392.70 389.15 360.94
Capital Work in Progress 57.44 621.23 109.16 14.33 2.00
Investments 354.31 326.67 203.81 258.76 141.87
Inventories 371.29 274.24 76.90 90.35 85.22
Sundry Debtors 264.62 211.08 0.00 3.38 3.57
Cash and Bank Balance 59.57 51.35 20.86 12.89 10.97
Total Current Assets 695.48 536.67 97.76 106.62 99.76
Loans and Advances 340.52 164.47 71.17 59.71 45.85
Fixed Deposits 0.43 1.15 5.01 0.08 0.07
Total CA, Loans & Advances 1,036.43 702.29 173.94 166.41 145.68
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 901.60 621.59 167.87 203.61 198.74
Provisions 55.69 48.66 50.09 7.27 40.53
Total CL & Provisions 957.29 670.25 217.96 210.88 239.27
Net Current Assets 79.14 32.04 -44.02 -44.47 -93.59
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,377.67 1,971.07 661.65 617.77 411.22
Contingent Liabilities 162.77 479.05 552.54 25.92 22.65
Book Value (Rs) 24.00 23.23 22.18 20.71 13.79
Source : Dion Global Solutions Limited

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