Investor Presentaiton
Year ended March 2020 - Executive Summary
PRISM
CEMENT
PRISM
RMC
Complete Co
JOHNSON
Not fat es. Lifestyle
Particulars
Cement Division
HRJ Disivion
Consolidated Data
FY20
FY19
FY20
FY19
RMC Division
FY20
Total
FY19
FY20
FY19
Total Capacity
7mt
7mt
Capacity Utilization (%)
82
89
63msm
58
68msm
58
11.2cum
32
10.5cum
37
금금
ΝΑ
ΝΑ
NA
ΝΑ
Revenues (Rsmn)
25,840
27,733
18226
18273
14139
14807
58205
60813
% of total revenues
44
46
31
30
24
24
EBITDA (Rsmn)
5,089
5,230
695
599
229
385
6013
6214
EBITDA (%)
19.7
18.9
3.8
3.3
1.6
2.6
10.3
10.2
% of total EBITDA
85
84
12
10
4
6
EBIT (Rsmn)
3850
4015
-207
50
-139
173
3504
4239
Capital Employed (Rsmn)
16201
15655
11048
11807
1501
1733
28750
29196
ROCE (%)
www.prismjohnson.in
23.8
25.6
-1.9
0.4
-9.3
10.0
12.2
14.5
Excluding Insurance numbers
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