JK CEMENT
|
JK CEMENT Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹43,305.8 Cr | 1.3% | -13.9% | 36.6% | Stock Analytics | |
| ULTRATECH CEMENT | ₹347,135.0 Cr | -0.4% | -4.3% | 8.2% | Stock Analytics | |
| AMBUJA CEMENTS | ₹138,533.0 Cr | 0.5% | -1.1% | 0.4% | Stock Analytics | |
| SHREE CEMENT | ₹96,225.5 Cr | -1.1% | -10.9% | 9.5% | Stock Analytics | |
| DALMIA BHARAT | ₹37,863.8 Cr | -1.2% | -9% | 15.8% | Stock Analytics | |
| ACC | ₹34,680.6 Cr | 0.1% | -0.6% | -19% | Stock Analytics | |
JK CEMENT Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JK CEMENT | 1.3% |
-13.9% |
36.6% |
| SENSEX | 1.7% |
3.6% |
6.9% |
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