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JK LAKSHMI CEMENT
Income Statement

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JK LAKSHMI CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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