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JK CEMENT
Income Statement

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JK CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹13,357 Cr₹11,105 Cr₹910,982 Cr₹6,606 Cr₹5,802 Cr
     Sales ₹13,003 Cr₹10,888 Cr₹895,924 Cr₹6,509 Cr₹5,735 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹353 Cr₹216 Cr₹15,058 Cr₹97 Cr₹67 Cr
Less: Excise Duty -----
Net Sales ₹11,556 Cr₹9,720 Cr₹799,082 Cr₹6,606 Cr₹5,802 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-202 Cr₹-25 Cr₹-2,299 Cr₹13 Cr₹-78 Cr
Raw Material Consumed ₹2,037 Cr₹1,618 Cr₹131,080 Cr₹1,061 Cr₹953 Cr
     Opening Raw Materials ₹124 Cr₹275 Cr₹15,509 Cr₹122 Cr₹111 Cr
     Purchases Raw Materials ₹1,807 Cr₹1,341 Cr₹132,512 Cr₹1,048 Cr₹938 Cr
     Closing Raw Materials ₹141 Cr₹124 Cr₹27,466 Cr₹152 Cr₹122 Cr
     Other Direct Purchases / Brought in cost ₹248 Cr₹127 Cr₹10,525 Cr₹43 Cr₹26 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2,590 Cr₹2,563 Cr₹165,200 Cr₹1,168 Cr₹1,097 Cr
     Electricity & Power ₹2,590 Cr₹2,563 Cr₹165,200 Cr₹1,168 Cr₹1,097 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹784 Cr₹638 Cr₹55,895 Cr₹462 Cr₹455 Cr
     Salaries, Wages & Bonus ₹691 Cr₹561 Cr₹49,046 Cr₹407 Cr₹396 Cr
     Contributions to EPF & Pension Funds ₹49 Cr₹42 Cr₹3,852 Cr₹36 Cr₹37 Cr
     Workmen and Staff Welfare Expenses ₹44 Cr₹34 Cr₹2,997 Cr₹19 Cr₹22 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹850 Cr₹726 Cr₹64,680 Cr₹481 Cr₹447 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹183 Cr₹146 Cr₹12,569 Cr₹99 Cr₹98 Cr
     Packing Material Consumed ₹415 Cr₹410 Cr₹36,918 Cr₹274 Cr₹235 Cr
     Other Mfg Exp ₹253 Cr₹170 Cr₹15,193 Cr₹108 Cr₹114 Cr
General and Administration Expenses ₹297 Cr₹257 Cr₹21,638 Cr₹146 Cr₹174 Cr
     Rent , Rates & Taxes ₹43 Cr₹41 Cr₹4,326 Cr₹34 Cr₹35 Cr
     Insurance ₹25 Cr₹27 Cr₹2,471 Cr₹19 Cr₹14 Cr
     Printing and stationery -----
     Professional and legal fees ₹128 Cr₹114 Cr₹10,291 Cr₹66 Cr₹83 Cr
     Traveling and conveyance ₹94 Cr₹69 Cr₹3,948 Cr₹23 Cr₹37 Cr
     Other Administration ₹7.61 Cr₹5.12 Cr₹602 Cr₹3.62 Cr₹4.23 Cr
Selling and Distribution Expenses ₹2,815 Cr₹2,334 Cr₹189,825 Cr₹1,526 Cr₹1,415 Cr
     Advertisement & Sales Promotion ₹399 Cr₹301 Cr₹24,519 Cr₹224 Cr₹313 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2,416 Cr₹2,033 Cr₹165,305 Cr₹1,302 Cr₹1,102 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹324 Cr₹294 Cr₹24,823 Cr₹211 Cr₹124 Cr
     Bad debts /advances written off ₹0.26 Cr-₹6.00 Cr₹3.25 Cr-
     Provision for doubtful debts ₹2.54 Cr₹6.19 Cr₹16 Cr₹1.17 Cr₹2.49 Cr
     Losson disposal of fixed assets(net) ₹11 Cr₹12 Cr₹3,043 Cr₹46 Cr₹32 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹311 Cr₹276 Cr₹21,758 Cr₹161 Cr₹90 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹9,496 Cr₹8,406 Cr₹650,841 Cr₹5,067 Cr₹4,588 Cr
Operating Profit (Excl OI) ₹2,060 Cr₹1,314 Cr₹148,241 Cr₹1,539 Cr₹1,213 Cr
Other Income ₹145 Cr₹87 Cr₹14,287 Cr₹113 Cr₹85 Cr
     Interest Received ₹123 Cr₹60 Cr₹7,558 Cr₹82 Cr₹56 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 ₹1.94 Cr-₹424 Cr₹5.82 Cr-
     Others ₹20 Cr₹27 Cr₹6,305 Cr₹25 Cr₹29 Cr
Operating Profit ₹2,205 Cr₹1,402 Cr₹162,528 Cr₹1,652 Cr₹1,299 Cr
Interest ₹453 Cr₹312 Cr₹26,969 Cr₹253 Cr₹276 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.17 Cr₹5.83 Cr₹488 Cr₹3.44 Cr₹3.88 Cr
     Other Interest ₹448 Cr₹306 Cr₹26,482 Cr₹249 Cr₹272 Cr
PBDT ₹1,752 Cr₹1,090 Cr₹135,559 Cr₹1,399 Cr₹1,022 Cr
Depreciation ₹573 Cr₹462 Cr₹34,247 Cr₹306 Cr₹288 Cr
Profit Before Taxation & Exceptional Items ₹1,179 Cr₹628 Cr₹101,312 Cr₹1,093 Cr₹734 Cr
Exceptional Income / Expenses ₹-5.50 Cr----
Profit Before Tax ₹1,174 Cr₹628 Cr₹101,291 Cr₹1,093 Cr₹734 Cr
Provision for Tax ₹384 Cr₹211 Cr₹33,370 Cr₹390 Cr₹251 Cr
     Current Income Tax ₹147 Cr₹142 Cr₹19,045 Cr₹308 Cr₹171 Cr
     Deferred Tax ₹235 Cr₹69 Cr₹15,746 Cr₹60 Cr₹92 Cr
     Other taxes ₹1.86 Cr₹-0.03 Cr₹-1,421 Cr₹22 Cr₹-12 Cr
Profit After Tax ₹790 Cr₹416 Cr₹67,921 Cr₹703 Cr₹483 Cr
Extra items -----
Minority Interest ₹0.90 Cr₹7.25 Cr₹791 Cr₹6.62 Cr₹9.01 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹791 Cr₹424 Cr₹68,712 Cr₹710 Cr₹492 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,326 Cr₹2,154 Cr₹175,221 Cr₹1,110 Cr₹866 Cr
Appropriations ₹3,117 Cr₹2,578 Cr₹243,933 Cr₹1,820 Cr₹1,359 Cr
     General Reserves ₹200 Cr₹200 Cr₹20,000 Cr₹100 Cr₹100 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹12 Cr
     Other Appropriation ₹95 Cr₹51 Cr₹8,540 Cr₹-32 Cr₹78 Cr
Equity Dividend % ₹200.00₹150.00₹150.00₹150.00₹75.00
Earnings Per Share ₹102.35₹54.82₹88.93₹91.85₹63.73
Adjusted EPS ₹102.35₹54.82₹88.93₹91.85₹63.73

Compare Income Statement of peers of JK CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK CEMENT ₹53,553.1 Cr 4.5% 11.1% 58.3% Stock Analytics
ULTRATECH CEMENT ₹362,376.0 Cr 0.2% -0.4% 4.2% Stock Analytics
AMBUJA CEMENTS ₹148,977.0 Cr -2.5% 1.8% -7% Stock Analytics
SHREE CEMENT ₹108,983.0 Cr -1.3% -2.9% 12.5% Stock Analytics
DALMIA BHARAT ₹42,107.4 Cr 0.2% 4.2% 23.8% Stock Analytics
ACC ₹33,851.5 Cr -0.4% -8.3% -26.5% Stock Analytics


JK CEMENT Share Price vs Sensex

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

4.5%

11.1%

58.3%

SENSEX

-0.8%

-3.3%

-1.4%


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