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JK CEMENT
Income Statement

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JK CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹14,085 Cr₹13,357 Cr₹11,105 Cr₹910,982 Cr₹6,606 Cr
     Sales ₹13,699 Cr₹13,003 Cr₹10,888 Cr₹895,924 Cr₹6,509 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹386 Cr₹353 Cr₹216 Cr₹15,058 Cr₹97 Cr
Less: Excise Duty -----
Net Sales ₹11,879 Cr₹11,556 Cr₹9,720 Cr₹799,082 Cr₹6,606 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹36 Cr₹-202 Cr₹-25 Cr₹-2,299 Cr₹13 Cr
Raw Material Consumed ₹1,981 Cr₹2,037 Cr₹1,618 Cr₹131,080 Cr₹1,061 Cr
     Opening Raw Materials ₹141 Cr₹124 Cr₹275 Cr₹15,509 Cr₹122 Cr
     Purchases Raw Materials ₹1,748 Cr₹1,807 Cr₹1,341 Cr₹132,512 Cr₹1,048 Cr
     Closing Raw Materials ₹159 Cr₹141 Cr₹124 Cr₹27,466 Cr₹152 Cr
     Other Direct Purchases / Brought in cost ₹251 Cr₹248 Cr₹127 Cr₹10,525 Cr₹43 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2,180 Cr₹2,590 Cr₹2,563 Cr₹165,200 Cr₹1,168 Cr
     Electricity & Power ₹2,180 Cr₹2,590 Cr₹2,563 Cr₹165,200 Cr₹1,168 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹902 Cr₹784 Cr₹638 Cr₹55,895 Cr₹462 Cr
     Salaries, Wages & Bonus ₹773 Cr₹691 Cr₹561 Cr₹49,046 Cr₹407 Cr
     Contributions to EPF & Pension Funds ₹58 Cr₹49 Cr₹42 Cr₹3,852 Cr₹36 Cr
     Workmen and Staff Welfare Expenses ₹71 Cr₹44 Cr₹34 Cr₹2,997 Cr₹19 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹897 Cr₹850 Cr₹726 Cr₹64,680 Cr₹481 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹208 Cr₹183 Cr₹146 Cr₹12,569 Cr₹99 Cr
     Packing Material Consumed ₹432 Cr₹415 Cr₹410 Cr₹36,918 Cr₹274 Cr
     Other Mfg Exp ₹257 Cr₹253 Cr₹170 Cr₹15,193 Cr₹108 Cr
General and Administration Expenses ₹354 Cr₹297 Cr₹257 Cr₹21,638 Cr₹146 Cr
     Rent , Rates & Taxes ₹53 Cr₹43 Cr₹41 Cr₹4,326 Cr₹34 Cr
     Insurance ₹22 Cr₹25 Cr₹27 Cr₹2,471 Cr₹19 Cr
     Printing and stationery -----
     Professional and legal fees ₹155 Cr₹128 Cr₹114 Cr₹10,291 Cr₹66 Cr
     Traveling and conveyance ₹114 Cr₹94 Cr₹69 Cr₹3,948 Cr₹23 Cr
     Other Administration ₹9.73 Cr₹7.61 Cr₹5.12 Cr₹602 Cr₹3.62 Cr
Selling and Distribution Expenses ₹3,156 Cr₹2,815 Cr₹2,334 Cr₹189,825 Cr₹1,526 Cr
     Advertisement & Sales Promotion ₹476 Cr₹399 Cr₹301 Cr₹24,519 Cr₹224 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2,680 Cr₹2,416 Cr₹2,033 Cr₹165,305 Cr₹1,302 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹346 Cr₹324 Cr₹294 Cr₹24,823 Cr₹211 Cr
     Bad debts /advances written off ₹0.54 Cr₹0.26 Cr-₹6.00 Cr₹3.25 Cr
     Provision for doubtful debts ₹4.67 Cr₹2.54 Cr₹6.19 Cr₹16 Cr₹1.17 Cr
     Losson disposal of fixed assets(net) ₹6.64 Cr₹11 Cr₹12 Cr₹3,043 Cr₹46 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹334 Cr₹311 Cr₹276 Cr₹21,758 Cr₹161 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹9,852 Cr₹9,496 Cr₹8,406 Cr₹650,841 Cr₹5,067 Cr
Operating Profit (Excl OI) ₹2,027 Cr₹2,060 Cr₹1,314 Cr₹148,241 Cr₹1,539 Cr
Other Income ₹173 Cr₹145 Cr₹87 Cr₹14,287 Cr₹113 Cr
     Interest Received ₹136 Cr₹123 Cr₹60 Cr₹7,558 Cr₹82 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.45 Cr---₹0.00 Cr
     Profits on sale of Investments ----₹0.09 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹1.14 Cr₹1.94 Cr-₹424 Cr₹5.82 Cr
     Others ₹35 Cr₹20 Cr₹27 Cr₹6,305 Cr₹25 Cr
Operating Profit ₹2,200 Cr₹2,205 Cr₹1,402 Cr₹162,528 Cr₹1,652 Cr
Interest ₹459 Cr₹453 Cr₹312 Cr₹26,969 Cr₹253 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹6.29 Cr₹5.17 Cr₹5.83 Cr₹488 Cr₹3.44 Cr
     Other Interest ₹453 Cr₹448 Cr₹306 Cr₹26,482 Cr₹249 Cr
PBDT ₹1,741 Cr₹1,752 Cr₹1,090 Cr₹135,559 Cr₹1,399 Cr
Depreciation ₹601 Cr₹573 Cr₹462 Cr₹34,247 Cr₹306 Cr
Profit Before Taxation & Exceptional Items ₹1,139 Cr₹1,179 Cr₹628 Cr₹101,312 Cr₹1,093 Cr
Exceptional Income / Expenses ₹102 Cr₹-5.50 Cr---
Profit Before Tax ₹1,242 Cr₹1,174 Cr₹628 Cr₹101,291 Cr₹1,093 Cr
Provision for Tax ₹370 Cr₹384 Cr₹211 Cr₹33,370 Cr₹390 Cr
     Current Income Tax ₹223 Cr₹147 Cr₹142 Cr₹19,045 Cr₹308 Cr
     Deferred Tax ₹147 Cr₹235 Cr₹69 Cr₹15,746 Cr₹60 Cr
     Other taxes ₹0.78 Cr₹1.86 Cr₹-0.03 Cr₹-1,421 Cr₹22 Cr
Profit After Tax ₹872 Cr₹790 Cr₹416 Cr₹67,921 Cr₹703 Cr
Extra items -----
Minority Interest ₹-11 Cr₹0.90 Cr₹7.25 Cr₹791 Cr₹6.62 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹861 Cr₹791 Cr₹424 Cr₹68,712 Cr₹710 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,822 Cr₹2,326 Cr₹2,154 Cr₹175,221 Cr₹1,110 Cr
Appropriations ₹3,683 Cr₹3,117 Cr₹2,578 Cr₹243,933 Cr₹1,820 Cr
     General Reserves ₹200 Cr₹200 Cr₹200 Cr₹20,000 Cr₹100 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹136 Cr₹95 Cr₹51 Cr₹8,540 Cr₹-32 Cr
Equity Dividend % ₹150.00₹200.00₹150.00₹150.00₹150.00
Earnings Per Share ₹111.44₹102.35₹54.82₹88.93₹91.85
Adjusted EPS ₹111.44₹102.35₹54.82₹88.93₹91.85

Compare Income Statement of peers of JK CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK CEMENT ₹41,585.1 Cr -3.2% -0% -18.6% Stock Analytics
ULTRATECH CEMENT ₹354,794.0 Cr 0.8% 4.6% -1.4% Stock Analytics
AMBUJA CEMENTS ₹107,841.0 Cr -1.8% 1.3% -26.4% Stock Analytics
SHREE CEMENT ₹95,108.9 Cr -1.8% 0.2% -14.4% Stock Analytics
DALMIA BHARAT ₹34,244.9 Cr -0.1% 4.8% -18.3% Stock Analytics
ACC ₹25,608.6 Cr -2.4% 0.2% -22.9% Stock Analytics


JK CEMENT Share Price vs Sensex

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

-3.2%

-0%

-18.6%

SENSEX

0.5%

2.6%

-3.7%


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