JK LAKSHMI CEMENT
|
JK LAKSHMI CEMENT Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,762 Cr | ₹4,727 Cr | ₹4,364 Cr | ₹4,316 Cr | ₹3,860 Cr |
Sales | ₹5,760 Cr | ₹4,715 Cr | ₹4,348 Cr | ₹4,302 Cr | ₹3,845 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.26 Cr | ₹12 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr |
Less: Excise Duty | - | - | - | - | ₹111 Cr |
Net Sales | ₹5,420 Cr | ₹4,727 Cr | ₹4,364 Cr | ₹4,316 Cr | ₹3,748 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-45 Cr | ₹69 Cr | ₹-87 Cr | ₹96 Cr | ₹-42 Cr |
Raw Material Consumed | ₹1,114 Cr | ₹925 Cr | ₹867 Cr | ₹774 Cr | ₹866 Cr |
Opening Raw Materials | ₹20 Cr | ₹22 Cr | ₹14 Cr | ₹17 Cr | ₹14 Cr |
Purchases Raw Materials | ₹832 Cr | ₹668 Cr | ₹627 Cr | ₹641 Cr | ₹665 Cr |
Closing Raw Materials | ₹28 Cr | ₹20 Cr | ₹22 Cr | ₹14 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | ₹290 Cr | ₹255 Cr | ₹248 Cr | ₹130 Cr | ₹203 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1,289 Cr | ₹923 Cr | ₹984 Cr | ₹1,075 Cr | ₹917 Cr |
Electricity & Power | ₹1,289 Cr | ₹923 Cr | ₹984 Cr | ₹1,075 Cr | ₹917 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹363 Cr | ₹362 Cr | ₹343 Cr | ₹299 Cr | ₹263 Cr |
Salaries, Wages & Bonus | ₹310 Cr | ₹310 Cr | ₹290 Cr | ₹251 Cr | ₹215 Cr |
Contributions to EPF & Pension Funds | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹17 Cr | ₹17 Cr |
Workmen and Staff Welfare Expenses | ₹32 Cr | ₹31 Cr | ₹32 Cr | ₹31 Cr | ₹30 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹408 Cr | ₹341 Cr | ₹340 Cr | ₹344 Cr | ₹177 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹65 Cr | ₹54 Cr | ₹58 Cr | ₹56 Cr | ₹71 Cr |
Packing Material Consumed | ₹212 Cr | ₹161 Cr | ₹146 Cr | ₹169 Cr | - |
Other Mfg Exp | ₹131 Cr | ₹126 Cr | ₹136 Cr | ₹119 Cr | ₹107 Cr |
General and Administration Expenses | ₹32 Cr | ₹34 Cr | ₹36 Cr | ₹26 Cr | ₹29 Cr |
Rent , Rates & Taxes | ₹21 Cr | ₹24 Cr | ₹31 Cr | ₹21 Cr | ₹25 Cr |
Insurance | ₹8.92 Cr | ₹8.03 Cr | ₹3.91 Cr | ₹3.40 Cr | ₹3.39 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹2.64 Cr | ₹1.69 Cr | ₹1.38 Cr | ₹1.15 Cr | ₹1.00 Cr |
Selling and Distribution Expenses | ₹1,242 Cr | ₹1,133 Cr | ₹1,082 Cr | ₹1,247 Cr | ₹1,107 Cr |
Advertisement & Sales Promotion | ₹65 Cr | ₹142 Cr | ₹175 Cr | ₹141 Cr | ₹111 Cr |
Sales Commissions & Incentives | ₹78 Cr | ₹65 Cr | ₹52 Cr | ₹59 Cr | ₹45 Cr |
Freight and Forwarding | ₹1,099 Cr | ₹925 Cr | ₹855 Cr | ₹1,047 Cr | ₹950 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹65 Cr | ₹1.61 Cr | ₹0.79 Cr | ₹1.07 Cr | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.14 Cr | ₹1.61 Cr | ₹0.79 Cr | ₹1.07 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹63 Cr | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,469 Cr | ₹3,789 Cr | ₹3,566 Cr | ₹3,863 Cr | ₹3,317 Cr |
Operating Profit (Excl OI) | ₹951 Cr | ₹939 Cr | ₹798 Cr | ₹454 Cr | ₹432 Cr |
Other Income | ₹68 Cr | ₹73 Cr | ₹46 Cr | ₹55 Cr | ₹69 Cr |
Interest Received | ₹30 Cr | ₹28 Cr | ₹12 Cr | ₹3.84 Cr | ₹2.45 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹6.22 Cr | ₹1.48 Cr | ₹3.16 Cr | ₹0.56 Cr | ₹0.33 Cr |
Profits on sale of Investments | ₹22 Cr | ₹20 Cr | ₹27 Cr | ₹33 Cr | ₹43 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹10 Cr | ₹23 Cr | ₹3.65 Cr | ₹18 Cr | ₹23 Cr |
Operating Profit | ₹1,019 Cr | ₹1,011 Cr | ₹844 Cr | ₹509 Cr | ₹501 Cr |
Interest | ₹142 Cr | ₹192 Cr | ₹225 Cr | ₹253 Cr | ₹264 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.36 Cr | ₹3.56 Cr | ₹2.50 Cr | ₹2.05 Cr | ₹2.32 Cr |
Other Interest | ₹139 Cr | ₹188 Cr | ₹222 Cr | ₹251 Cr | ₹261 Cr |
PBDT | ₹877 Cr | ₹819 Cr | ₹619 Cr | ₹256 Cr | ₹237 Cr |
Depreciation | ₹223 Cr | ₹225 Cr | ₹220 Cr | ₹211 Cr | ₹207 Cr |
Profit Before Taxation & Exceptional Items | ₹653 Cr | ₹594 Cr | ₹399 Cr | ₹45 Cr | ₹30 Cr |
Exceptional Income / Expenses | ₹-27 Cr | ₹-38 Cr | ₹-30 Cr | ₹3.70 Cr | ₹2.74 Cr |
Profit Before Tax | ₹626 Cr | ₹556 Cr | ₹369 Cr | ₹49 Cr | ₹33 Cr |
Provision for Tax | ₹149 Cr | ₹135 Cr | ₹116 Cr | ₹8.21 Cr | ₹-11 Cr |
Current Income Tax | ₹144 Cr | ₹90 Cr | ₹63 Cr | ₹27 Cr | ₹26 Cr |
Deferred Tax | ₹-25 Cr | ₹12 Cr | ₹117 Cr | ₹7.93 Cr | ₹-69 Cr |
Other taxes | ₹30 Cr | ₹33 Cr | ₹-64 Cr | ₹-27 Cr | ₹32 Cr |
Profit After Tax | ₹478 Cr | ₹421 Cr | ₹253 Cr | ₹41 Cr | ₹43 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-14 Cr | ₹-16 Cr | ₹-4.90 Cr | ₹11 Cr | ₹12 Cr |
Share of Associate | - | ₹-0.02 Cr | ₹-0.03 Cr | ₹-0.04 Cr | ₹-0.04 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹464 Cr | ₹405 Cr | ₹248 Cr | ₹51 Cr | ₹55 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹934 Cr | ₹506 Cr | ₹296 Cr | ₹264 Cr | ₹219 Cr |
Appropriations | ₹1,398 Cr | ₹911 Cr | ₹544 Cr | ₹315 Cr | ₹274 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6.63 Cr | ₹-23 Cr | ₹38 Cr | ₹19 Cr | ₹11 Cr |
Equity Dividend % | ₹100.00 | ₹75.00 | ₹50.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹39.39 | ₹34.45 | ₹21.08 | ₹4.36 | ₹4.69 |
Adjusted EPS | ₹39.39 | ₹34.45 | ₹21.08 | ₹4.36 | ₹4.69 |
Compare Income Statement of peers of JK LAKSHMI CEMENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JK LAKSHMI CEMENT | ₹9,345.4 Cr | -0.5% | -7.3% | 3.9% | Stock Analytics | |
ULTRATECH CEMENT | ₹280,042.0 Cr | 1.4% | 0.1% | 30.1% | Stock Analytics | |
AMBUJA CEMENTS | ₹169,083.0 Cr | 2.6% | 7.3% | 67.3% | Stock Analytics | |
SHREE CEMENT | ₹87,104.0 Cr | -1.1% | -4.8% | 0.3% | Stock Analytics | |
ACC | ₹47,405.0 Cr | 5% | 3.4% | 48.7% | Stock Analytics | |
DALMIA BHARAT | ₹33,744.5 Cr | -8.2% | -8.2% | -6.5% | Stock Analytics |
JK LAKSHMI CEMENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JK LAKSHMI CEMENT | -0.5% |
-7.3% |
3.9% |
SENSEX | 0.9% |
1.5% |
23.6% |
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