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JK CEMENT
Income Statement

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JK CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹11,105 Cr₹910,982 Cr₹6,606 Cr₹5,802 Cr₹5,259 Cr
     Sales ₹10,888 Cr₹895,924 Cr₹6,509 Cr₹5,735 Cr₹5,183 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹216 Cr₹15,058 Cr₹97 Cr₹67 Cr₹75 Cr
Less: Excise Duty -----
Net Sales ₹9,720 Cr₹799,082 Cr₹6,606 Cr₹5,802 Cr₹5,259 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-25 Cr₹-2,299 Cr₹13 Cr₹-78 Cr₹12 Cr
Raw Material Consumed ₹1,618 Cr₹131,080 Cr₹1,061 Cr₹953 Cr₹872 Cr
     Opening Raw Materials ₹275 Cr₹15,509 Cr₹122 Cr₹111 Cr₹83 Cr
     Purchases Raw Materials ₹1,341 Cr₹132,512 Cr₹1,048 Cr₹938 Cr₹879 Cr
     Closing Raw Materials ₹124 Cr₹27,466 Cr₹152 Cr₹122 Cr₹111 Cr
     Other Direct Purchases / Brought in cost ₹127 Cr₹10,525 Cr₹43 Cr₹26 Cr₹22 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2,563 Cr₹165,200 Cr₹1,168 Cr₹1,097 Cr₹1,107 Cr
     Electricity & Power ₹2,563 Cr₹165,200 Cr₹1,168 Cr₹1,097 Cr₹1,107 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹638 Cr₹55,895 Cr₹462 Cr₹455 Cr₹401 Cr
     Salaries, Wages & Bonus ₹561 Cr₹49,046 Cr₹407 Cr₹396 Cr₹350 Cr
     Contributions to EPF & Pension Funds ₹42 Cr₹3,852 Cr₹36 Cr₹37 Cr₹31 Cr
     Workmen and Staff Welfare Expenses ₹34 Cr₹2,997 Cr₹19 Cr₹22 Cr₹20 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹726 Cr₹64,680 Cr₹481 Cr₹447 Cr₹448 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹146 Cr₹12,569 Cr₹99 Cr₹98 Cr₹90 Cr
     Packing Material Consumed ₹410 Cr₹36,918 Cr₹274 Cr₹235 Cr₹241 Cr
     Other Mfg Exp ₹170 Cr₹15,193 Cr₹108 Cr₹114 Cr₹118 Cr
General and Administration Expenses ₹257 Cr₹21,638 Cr₹146 Cr₹174 Cr₹129 Cr
     Rent , Rates & Taxes ₹41 Cr₹4,326 Cr₹34 Cr₹35 Cr₹28 Cr
     Insurance ₹27 Cr₹2,471 Cr₹19 Cr₹14 Cr₹13 Cr
     Printing and stationery -----
     Professional and legal fees ₹114 Cr₹10,291 Cr₹66 Cr₹83 Cr₹46 Cr
     Traveling and conveyance ₹69 Cr₹3,948 Cr₹23 Cr₹37 Cr₹31 Cr
     Other Administration ₹5.12 Cr₹602 Cr₹3.62 Cr₹4.23 Cr₹12 Cr
Selling and Distribution Expenses ₹2,334 Cr₹189,825 Cr₹1,526 Cr₹1,415 Cr₹1,396 Cr
     Advertisement & Sales Promotion ₹301 Cr₹24,519 Cr₹224 Cr₹313 Cr₹272 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2,033 Cr₹165,305 Cr₹1,302 Cr₹1,102 Cr₹1,125 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹294 Cr₹24,823 Cr₹211 Cr₹124 Cr₹58 Cr
     Bad debts /advances written off -₹6.00 Cr₹3.25 Cr-₹0.03 Cr
     Provision for doubtful debts ₹6.19 Cr₹16 Cr₹1.17 Cr₹2.49 Cr₹1.53 Cr
     Losson disposal of fixed assets(net) ₹12 Cr₹3,043 Cr₹46 Cr₹32 Cr₹4.13 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹276 Cr₹21,758 Cr₹161 Cr₹90 Cr₹53 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹8,406 Cr₹650,841 Cr₹5,067 Cr₹4,588 Cr₹4,424 Cr
Operating Profit (Excl OI) ₹1,314 Cr₹148,241 Cr₹1,539 Cr₹1,213 Cr₹834 Cr
Other Income ₹87 Cr₹14,287 Cr₹113 Cr₹85 Cr₹80 Cr
     Interest Received ₹60 Cr₹7,558 Cr₹82 Cr₹56 Cr₹33 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 -₹424 Cr₹5.82 Cr-₹3.83 Cr
     Others ₹27 Cr₹6,305 Cr₹25 Cr₹29 Cr₹43 Cr
Operating Profit ₹1,402 Cr₹162,528 Cr₹1,652 Cr₹1,299 Cr₹915 Cr
Interest ₹312 Cr₹26,969 Cr₹253 Cr₹276 Cr₹261 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.83 Cr₹488 Cr₹3.44 Cr₹3.88 Cr₹2.33 Cr
     Other Interest ₹306 Cr₹26,482 Cr₹249 Cr₹272 Cr₹259 Cr
PBDT ₹1,090 Cr₹135,559 Cr₹1,399 Cr₹1,022 Cr₹654 Cr
Depreciation ₹462 Cr₹34,247 Cr₹306 Cr₹288 Cr₹241 Cr
Profit Before Taxation & Exceptional Items ₹628 Cr₹101,312 Cr₹1,093 Cr₹734 Cr₹412 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹628 Cr₹101,291 Cr₹1,093 Cr₹734 Cr₹412 Cr
Provision for Tax ₹211 Cr₹33,370 Cr₹390 Cr₹251 Cr₹149 Cr
     Current Income Tax ₹142 Cr₹19,045 Cr₹308 Cr₹171 Cr₹104 Cr
     Deferred Tax ₹69 Cr₹15,746 Cr₹60 Cr₹92 Cr₹45 Cr
     Other taxes ₹-0.03 Cr₹-1,421 Cr₹22 Cr₹-12 Cr-
Profit After Tax ₹416 Cr₹67,921 Cr₹703 Cr₹483 Cr₹264 Cr
Extra items -----
Minority Interest ₹7.25 Cr₹791 Cr₹6.62 Cr₹9.01 Cr₹6.71 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹424 Cr₹68,712 Cr₹710 Cr₹492 Cr₹270 Cr
Adjustments to PAT ----₹17 Cr
Profit Balance B/F ₹2,154 Cr₹175,221 Cr₹1,110 Cr₹866 Cr₹742 Cr
Appropriations ₹2,578 Cr₹243,933 Cr₹1,820 Cr₹1,359 Cr₹1,029 Cr
     General Reserves ₹200 Cr₹20,000 Cr₹100 Cr₹100 Cr₹100 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹12 Cr-
     Other Appropriation ₹51 Cr₹8,540 Cr₹-32 Cr₹78 Cr₹63 Cr
Equity Dividend % ₹150.00₹150.00₹150.00₹75.00₹100.00
Earnings Per Share ₹54.82₹88.93₹91.85₹63.73₹34.99
Adjusted EPS ₹54.82₹88.93₹91.85₹63.73₹34.99

Compare Income Statement of peers of JK CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK CEMENT ₹44,183.9 Cr 4% 13.1% 43.8% Stock Analytics
ULTRATECH CEMENT ₹328,835.0 Cr -0.3% -4.3% 11.5% Stock Analytics
AMBUJA CEMENTS ₹135,496.0 Cr -0.5% 2.8% -12.9% Stock Analytics
SHREE CEMENT ₹106,534.0 Cr -0.3% -0.1% 18.9% Stock Analytics
DALMIA BHARAT ₹39,193.6 Cr 3.7% 5.9% 16% Stock Analytics
ACC ₹35,381.0 Cr 0.1% 2.1% -26.3% Stock Analytics


JK CEMENT Share Price vs Sensex

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

4%

13.1%

43.8%

SENSEX

-0.2%

1%

10.2%


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