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JK LAKSHMI CEMENT
Income Statement

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JK LAKSHMI CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹9,900.1 Cr 3.6% 5% -5.1% Stock Analytics
ULTRATECH CEMENT ₹350,534.0 Cr 0.9% 2% 4.3% Stock Analytics
AMBUJA CEMENTS ₹139,707.0 Cr 2.4% 5.5% 4.6% Stock Analytics
SHREE CEMENT ₹97,514.2 Cr 2.9% 2.8% 4.4% Stock Analytics
JK CEMENT ₹43,036.1 Cr -3% -2.4% 19.5% Stock Analytics
ACC ₹32,841.2 Cr 1.3% -4.9% -15.2% Stock Analytics


JK LAKSHMI CEMENT Share Price vs Sensex

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

3.6%

5%

-5.1%

SENSEX

0.9%

0.7%

9.6%


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