JK LAKSHMI CEMENT
|
JK LAKSHMI CEMENT Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹6,726 Cr | ₹7,308 Cr | ₹6,832 Cr | ₹5,762 Cr | ₹4,727 Cr |
Sales | ₹6,689 Cr | ₹7,308 Cr | ₹6,831 Cr | ₹5,760 Cr | ₹4,715 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹36 Cr | ₹0.49 Cr | ₹0.30 Cr | ₹2.26 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹6,193 Cr | ₹6,788 Cr | ₹6,452 Cr | ₹5,420 Cr | ₹4,727 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹70 Cr | ₹-79 Cr | ₹-41 Cr | ₹-45 Cr | ₹69 Cr |
Raw Material Consumed | ₹1,165 Cr | ₹1,468 Cr | ₹1,345 Cr | ₹1,114 Cr | ₹925 Cr |
Opening Raw Materials | ₹70 Cr | ₹49 Cr | ₹28 Cr | ₹20 Cr | ₹22 Cr |
Purchases Raw Materials | ₹945 Cr | ₹1,005 Cr | ₹955 Cr | ₹832 Cr | ₹668 Cr |
Closing Raw Materials | ₹71 Cr | ₹70 Cr | ₹49 Cr | ₹28 Cr | ₹20 Cr |
Other Direct Purchases / Brought in cost | ₹221 Cr | ₹484 Cr | ₹411 Cr | ₹290 Cr | ₹255 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1,404 Cr | ₹1,745 Cr | ₹1,893 Cr | ₹1,289 Cr | ₹923 Cr |
Electricity & Power | ₹1,404 Cr | ₹1,745 Cr | ₹1,893 Cr | ₹1,289 Cr | ₹923 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹439 Cr | ₹418 Cr | ₹388 Cr | ₹363 Cr | ₹362 Cr |
Salaries, Wages & Bonus | ₹375 Cr | ₹355 Cr | ₹325 Cr | ₹310 Cr | ₹310 Cr |
Contributions to EPF & Pension Funds | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹21 Cr | ₹21 Cr |
Workmen and Staff Welfare Expenses | ₹40 Cr | ₹39 Cr | ₹38 Cr | ₹32 Cr | ₹31 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹501 Cr | ₹486 Cr | ₹459 Cr | ₹408 Cr | ₹341 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹97 Cr | ₹95 Cr | ₹80 Cr | ₹65 Cr | ₹54 Cr |
Packing Material Consumed | ₹208 Cr | ₹198 Cr | ₹219 Cr | ₹212 Cr | ₹161 Cr |
Other Mfg Exp | ₹196 Cr | ₹194 Cr | ₹160 Cr | ₹131 Cr | ₹126 Cr |
General and Administration Expenses | ₹35 Cr | ₹31 Cr | ₹35 Cr | ₹32 Cr | ₹34 Cr |
Rent , Rates & Taxes | ₹21 Cr | ₹18 Cr | ₹20 Cr | ₹21 Cr | ₹24 Cr |
Insurance | ₹12 Cr | ₹9.88 Cr | ₹11 Cr | ₹8.92 Cr | ₹8.03 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.55 Cr | ₹2.74 Cr | ₹4.65 Cr | ₹2.64 Cr | ₹1.69 Cr |
Selling and Distribution Expenses | ₹1,605 Cr | ₹1,569 Cr | ₹1,434 Cr | ₹1,242 Cr | ₹1,133 Cr |
Advertisement & Sales Promotion | ₹78 Cr | ₹69 Cr | ₹62 Cr | ₹65 Cr | ₹142 Cr |
Sales Commissions & Incentives | ₹125 Cr | ₹124 Cr | ₹113 Cr | ₹78 Cr | ₹65 Cr |
Freight and Forwarding | ₹1,401 Cr | ₹1,376 Cr | ₹1,258 Cr | ₹1,099 Cr | ₹925 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹109 Cr | ₹99 Cr | ₹99 Cr | ₹65 Cr | ₹1.61 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹0.92 Cr | ₹2.14 Cr | ₹1.61 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹109 Cr | ₹99 Cr | ₹98 Cr | ₹63 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,328 Cr | ₹5,736 Cr | ₹5,613 Cr | ₹4,469 Cr | ₹3,789 Cr |
Operating Profit (Excl OI) | ₹865 Cr | ₹1,052 Cr | ₹839 Cr | ₹951 Cr | ₹939 Cr |
Other Income | ₹46 Cr | ₹68 Cr | ₹58 Cr | ₹68 Cr | ₹73 Cr |
Interest Received | ₹31 Cr | ₹60 Cr | ₹32 Cr | ₹30 Cr | ₹28 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹-0.30 Cr | ₹-0.87 Cr | ₹0.31 Cr | ₹6.22 Cr | ₹1.48 Cr |
Profits on sale of Investments | ₹6.92 Cr | ₹16 Cr | ₹12 Cr | ₹22 Cr | ₹20 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹9.02 Cr | ₹-7.15 Cr | ₹13 Cr | ₹10 Cr | ₹23 Cr |
Operating Profit | ₹911 Cr | ₹1,120 Cr | ₹896 Cr | ₹1,019 Cr | ₹1,011 Cr |
Interest | ₹181 Cr | ₹150 Cr | ₹133 Cr | ₹142 Cr | ₹192 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.90 Cr | ₹2.37 Cr | ₹1.63 Cr | ₹3.36 Cr | ₹3.56 Cr |
Other Interest | ₹179 Cr | ₹148 Cr | ₹132 Cr | ₹139 Cr | ₹188 Cr |
PBDT | ₹730 Cr | ₹970 Cr | ₹763 Cr | ₹877 Cr | ₹819 Cr |
Depreciation | ₹299 Cr | ₹246 Cr | ₹228 Cr | ₹223 Cr | ₹225 Cr |
Profit Before Taxation & Exceptional Items | ₹430 Cr | ₹724 Cr | ₹535 Cr | ₹653 Cr | ₹594 Cr |
Exceptional Income / Expenses | ₹-35 Cr | ₹8.89 Cr | - | ₹-27 Cr | ₹-38 Cr |
Profit Before Tax | ₹394 Cr | ₹732 Cr | ₹534 Cr | ₹626 Cr | ₹556 Cr |
Provision for Tax | ₹118 Cr | ₹245 Cr | ₹165 Cr | ₹149 Cr | ₹135 Cr |
Current Income Tax | ₹0.11 Cr | ₹227 Cr | ₹148 Cr | ₹144 Cr | ₹90 Cr |
Deferred Tax | ₹101 Cr | ₹18 Cr | ₹17 Cr | ₹-25 Cr | ₹12 Cr |
Other taxes | ₹18 Cr | ₹0.29 Cr | ₹0.63 Cr | ₹30 Cr | ₹33 Cr |
Profit After Tax | ₹276 Cr | ₹488 Cr | ₹369 Cr | ₹478 Cr | ₹421 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.88 Cr | ₹0.05 Cr | ₹-10 Cr | ₹-14 Cr | ₹-16 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹277 Cr | ₹488 Cr | ₹359 Cr | ₹464 Cr | ₹405 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,059 Cr | ₹1,691 Cr | ₹1,391 Cr | ₹934 Cr | ₹506 Cr |
Appropriations | ₹2,336 Cr | ₹2,179 Cr | ₹1,750 Cr | ₹1,398 Cr | ₹911 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹14 Cr | ₹96 Cr | ₹59 Cr | ₹6.63 Cr | ₹-23 Cr |
Equity Dividend % | ₹130.00 | ₹130.00 | ₹75.00 | ₹100.00 | ₹75.00 |
Earnings Per Share | ₹23.52 | ₹41.46 | ₹30.47 | ₹39.39 | ₹34.45 |
Adjusted EPS | ₹23.52 | ₹41.46 | ₹30.47 | ₹39.39 | ₹34.45 |
Compare Income Statement of peers of JK LAKSHMI CEMENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JK LAKSHMI CEMENT | ₹11,106.3 Cr | -1.5% | -4.7% | 14.7% | Stock Analytics | |
ULTRATECH CEMENT | ₹368,916.0 Cr | 0.7% | -2.7% | 8.4% | Stock Analytics | |
AMBUJA CEMENTS | ₹143,996.0 Cr | 2.3% | -1.5% | -6.7% | Stock Analytics | |
SHREE CEMENT | ₹107,941.0 Cr | 2.2% | -2.5% | 17.8% | Stock Analytics | |
JK CEMENT | ₹53,086.4 Cr | 6.1% | -8.9% | 42.4% | Stock Analytics | |
ACC | ₹35,266.4 Cr | 1% | 0.8% | -25.8% | Stock Analytics |
JK LAKSHMI CEMENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JK LAKSHMI CEMENT | -1.5% |
-4.7% |
14.7% |
SENSEX | 0.9% |
1.2% |
-0.4% |
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