JK CEMENT
|
JK CEMENT Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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% |
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