Home > Income Statement > JK CEMENT

JK CEMENT
Income Statement

JK CEMENT is part of below Screeners ↓
Top Mid Cap Stocks with Best Fundamentals
Best Quarterly Growth Mid Cap Stocks
COMMUNITY POLL
for JK CEMENT
Please provide your vote to see the results

JK CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹9,110 Cr₹6,606 Cr₹5,802 Cr₹5,259 Cr₹5,020 Cr
     Sales ₹8,959 Cr₹6,509 Cr₹5,735 Cr₹5,183 Cr₹4,972 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹151 Cr₹97 Cr₹67 Cr₹75 Cr₹49 Cr
Less: Excise Duty ----₹167 Cr
Net Sales ₹7,991 Cr₹6,606 Cr₹5,802 Cr₹5,259 Cr₹4,854 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-23 Cr₹13 Cr₹-78 Cr₹12 Cr₹19 Cr
Raw Material Consumed ₹1,311 Cr₹1,061 Cr₹953 Cr₹872 Cr₹783 Cr
     Opening Raw Materials ₹155 Cr₹122 Cr₹111 Cr₹90 Cr₹85 Cr
     Purchases Raw Materials ₹1,325 Cr₹1,048 Cr₹938 Cr₹872 Cr₹787 Cr
     Closing Raw Materials ₹275 Cr₹152 Cr₹122 Cr₹111 Cr₹90 Cr
     Other Direct Purchases / Brought in cost ₹105 Cr₹43 Cr₹26 Cr₹22 Cr₹0.85 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1,652 Cr₹1,168 Cr₹1,097 Cr₹1,107 Cr₹952 Cr
     Electricity & Power ₹1,652 Cr₹1,168 Cr₹1,097 Cr₹1,107 Cr₹952 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹559 Cr₹462 Cr₹455 Cr₹401 Cr₹368 Cr
     Salaries, Wages & Bonus ₹490 Cr₹407 Cr₹396 Cr₹350 Cr₹307 Cr
     Contributions to EPF & Pension Funds ₹39 Cr₹36 Cr₹37 Cr₹31 Cr₹40 Cr
     Workmen and Staff Welfare Expenses ₹30 Cr₹19 Cr₹22 Cr₹20 Cr₹21 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹647 Cr₹481 Cr₹447 Cr₹448 Cr₹431 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹126 Cr₹99 Cr₹98 Cr₹90 Cr₹90 Cr
     Packing Material Consumed ₹369 Cr₹274 Cr₹235 Cr₹241 Cr₹222 Cr
     Other Mfg Exp ₹152 Cr₹108 Cr₹114 Cr₹118 Cr₹119 Cr
General and Administration Expenses ₹216 Cr₹146 Cr₹174 Cr₹129 Cr₹88 Cr
     Rent , Rates & Taxes ₹43 Cr₹34 Cr₹35 Cr₹28 Cr₹28 Cr
     Insurance ₹25 Cr₹19 Cr₹14 Cr₹13 Cr₹12 Cr
     Printing and stationery -----
     Professional and legal fees ₹103 Cr₹66 Cr₹83 Cr₹46 Cr-
     Traveling and conveyance ₹39 Cr₹23 Cr₹37 Cr₹31 Cr₹29 Cr
     Other Administration ₹46 Cr₹26 Cr₹42 Cr₹43 Cr₹48 Cr
Selling and Distribution Expenses ₹1,898 Cr₹1,526 Cr₹1,415 Cr₹1,396 Cr₹1,277 Cr
     Advertisement & Sales Promotion ₹245 Cr₹224 Cr₹313 Cr₹272 Cr₹171 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1,653 Cr₹1,302 Cr₹1,102 Cr₹1,125 Cr₹1,106 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹248 Cr₹211 Cr₹124 Cr₹58 Cr₹149 Cr
     Bad debts /advances written off ₹0.06 Cr₹3.25 Cr-₹0.03 Cr₹0.10 Cr
     Provision for doubtful debts ₹0.16 Cr₹1.17 Cr₹2.49 Cr₹1.53 Cr₹1.75 Cr
     Losson disposal of fixed assets(net) ₹30 Cr₹46 Cr₹32 Cr₹4.13 Cr₹1.64 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹218 Cr₹161 Cr₹90 Cr₹53 Cr₹146 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹6,508 Cr₹5,067 Cr₹4,588 Cr₹4,424 Cr₹4,066 Cr
Operating Profit (Excl OI) ₹1,482 Cr₹1,539 Cr₹1,213 Cr₹834 Cr₹787 Cr
Other Income ₹143 Cr₹113 Cr₹85 Cr₹80 Cr₹128 Cr
     Interest Received ₹76 Cr₹82 Cr₹56 Cr₹33 Cr₹41 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.00 Cr---
     Profits on sale of Investments -₹0.09 Cr---
     Provision Written Back -----
     Foreign Exchange Gains ₹4.24 Cr₹5.82 Cr-₹3.83 Cr-
     Others ₹63 Cr₹25 Cr₹29 Cr₹43 Cr₹87 Cr
Operating Profit ₹1,625 Cr₹1,652 Cr₹1,299 Cr₹915 Cr₹916 Cr
Interest ₹270 Cr₹253 Cr₹276 Cr₹261 Cr₹284 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.88 Cr₹3.44 Cr₹3.88 Cr₹2.33 Cr₹3.00 Cr
     Other Interest ₹265 Cr₹249 Cr₹272 Cr₹259 Cr₹281 Cr
PBDT ₹1,356 Cr₹1,399 Cr₹1,022 Cr₹654 Cr₹632 Cr
Depreciation ₹342 Cr₹306 Cr₹288 Cr₹241 Cr₹231 Cr
Profit Before Taxation & Exceptional Items ₹1,013 Cr₹1,093 Cr₹734 Cr₹412 Cr₹400 Cr
Exceptional Income / Expenses ----₹-17 Cr
Profit Before Tax ₹1,013 Cr₹1,093 Cr₹734 Cr₹412 Cr₹383 Cr
Provision for Tax ₹334 Cr₹390 Cr₹251 Cr₹149 Cr₹98 Cr
     Current Income Tax ₹190 Cr₹308 Cr₹171 Cr₹104 Cr₹94 Cr
     Deferred Tax ₹157 Cr₹60 Cr₹92 Cr₹45 Cr₹3.50 Cr
     Other taxes ₹-14 Cr₹22 Cr₹-12 Cr--
Profit After Tax ₹679 Cr₹703 Cr₹483 Cr₹264 Cr₹286 Cr
Extra items --₹-4.02 Cr--
Minority Interest ₹7.91 Cr₹6.62 Cr₹13 Cr₹6.71 Cr₹3.99 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹687 Cr₹710 Cr₹492 Cr₹270 Cr₹290 Cr
Adjustments to PAT ---₹17 Cr₹24 Cr
Profit Balance B/F ₹1,752 Cr₹1,110 Cr₹866 Cr₹742 Cr₹538 Cr
Appropriations ₹2,439 Cr₹1,820 Cr₹1,359 Cr₹1,029 Cr₹852 Cr
     General Reserves ₹200 Cr₹100 Cr₹100 Cr₹100 Cr₹60 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax --₹12 Cr--
     Other Appropriation ₹85 Cr₹-32 Cr₹78 Cr₹63 Cr₹49 Cr
Equity Dividend % ₹150.00₹150.00₹75.00₹100.00₹100.00
Earnings Per Share ₹88.93₹91.85₹64.25₹34.99₹41.41
Adjusted EPS ₹88.93₹91.85₹64.25₹34.99₹41.41

Compare Income Statement of peers of JK CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK CEMENT ₹31,514.1 Cr 1.2% -6.7% 46% Stock Analytics
ULTRATECH CEMENT ₹281,332.0 Cr 1.5% -4.1% 31.8% Stock Analytics
AMBUJA CEMENTS ₹134,564.0 Cr 2.6% -1.3% 58.8% Stock Analytics
SHREE CEMENT ₹92,741.0 Cr 2.3% -3.3% 0.9% Stock Analytics
ACC ₹46,772.2 Cr 2% -8.5% 41.7% Stock Analytics
DALMIA BHARAT ₹36,425.5 Cr 4.1% -6.1% 7.5% Stock Analytics


JK CEMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JK CEMENT

1.2%

-6.7%

46%

SENSEX

-0.4%

-0.9%

25.8%


You may also like the below Video Courses