JK CEMENT
|
JK CEMENT Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹11,105 Cr | ₹910,982 Cr | ₹6,606 Cr | ₹5,802 Cr | ₹5,259 Cr |
Sales | ₹10,888 Cr | ₹895,924 Cr | ₹6,509 Cr | ₹5,735 Cr | ₹5,183 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹216 Cr | ₹15,058 Cr | ₹97 Cr | ₹67 Cr | ₹75 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹9,720 Cr | ₹799,082 Cr | ₹6,606 Cr | ₹5,802 Cr | ₹5,259 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-25 Cr | ₹-2,299 Cr | ₹13 Cr | ₹-78 Cr | ₹12 Cr |
Raw Material Consumed | ₹1,618 Cr | ₹131,080 Cr | ₹1,061 Cr | ₹953 Cr | ₹872 Cr |
Opening Raw Materials | ₹275 Cr | ₹15,509 Cr | ₹122 Cr | ₹111 Cr | ₹83 Cr |
Purchases Raw Materials | ₹1,341 Cr | ₹132,512 Cr | ₹1,048 Cr | ₹938 Cr | ₹879 Cr |
Closing Raw Materials | ₹124 Cr | ₹27,466 Cr | ₹152 Cr | ₹122 Cr | ₹111 Cr |
Other Direct Purchases / Brought in cost | ₹127 Cr | ₹10,525 Cr | ₹43 Cr | ₹26 Cr | ₹22 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2,563 Cr | ₹165,200 Cr | ₹1,168 Cr | ₹1,097 Cr | ₹1,107 Cr |
Electricity & Power | ₹2,563 Cr | ₹165,200 Cr | ₹1,168 Cr | ₹1,097 Cr | ₹1,107 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹638 Cr | ₹55,895 Cr | ₹462 Cr | ₹455 Cr | ₹401 Cr |
Salaries, Wages & Bonus | ₹561 Cr | ₹49,046 Cr | ₹407 Cr | ₹396 Cr | ₹350 Cr |
Contributions to EPF & Pension Funds | ₹42 Cr | ₹3,852 Cr | ₹36 Cr | ₹37 Cr | ₹31 Cr |
Workmen and Staff Welfare Expenses | ₹34 Cr | ₹2,997 Cr | ₹19 Cr | ₹22 Cr | ₹20 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹726 Cr | ₹64,680 Cr | ₹481 Cr | ₹447 Cr | ₹448 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹146 Cr | ₹12,569 Cr | ₹99 Cr | ₹98 Cr | ₹90 Cr |
Packing Material Consumed | ₹410 Cr | ₹36,918 Cr | ₹274 Cr | ₹235 Cr | ₹241 Cr |
Other Mfg Exp | ₹170 Cr | ₹15,193 Cr | ₹108 Cr | ₹114 Cr | ₹118 Cr |
General and Administration Expenses | ₹257 Cr | ₹21,638 Cr | ₹146 Cr | ₹174 Cr | ₹129 Cr |
Rent , Rates & Taxes | ₹41 Cr | ₹4,326 Cr | ₹34 Cr | ₹35 Cr | ₹28 Cr |
Insurance | ₹27 Cr | ₹2,471 Cr | ₹19 Cr | ₹14 Cr | ₹13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹114 Cr | ₹10,291 Cr | ₹66 Cr | ₹83 Cr | ₹46 Cr |
Traveling and conveyance | ₹69 Cr | ₹3,948 Cr | ₹23 Cr | ₹37 Cr | ₹31 Cr |
Other Administration | ₹5.12 Cr | ₹602 Cr | ₹3.62 Cr | ₹4.23 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹2,334 Cr | ₹189,825 Cr | ₹1,526 Cr | ₹1,415 Cr | ₹1,396 Cr |
Advertisement & Sales Promotion | ₹301 Cr | ₹24,519 Cr | ₹224 Cr | ₹313 Cr | ₹272 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2,033 Cr | ₹165,305 Cr | ₹1,302 Cr | ₹1,102 Cr | ₹1,125 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹294 Cr | ₹24,823 Cr | ₹211 Cr | ₹124 Cr | ₹58 Cr |
Bad debts /advances written off | - | ₹6.00 Cr | ₹3.25 Cr | - | ₹0.03 Cr |
Provision for doubtful debts | ₹6.19 Cr | ₹16 Cr | ₹1.17 Cr | ₹2.49 Cr | ₹1.53 Cr |
Losson disposal of fixed assets(net) | ₹12 Cr | ₹3,043 Cr | ₹46 Cr | ₹32 Cr | ₹4.13 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹276 Cr | ₹21,758 Cr | ₹161 Cr | ₹90 Cr | ₹53 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,406 Cr | ₹650,841 Cr | ₹5,067 Cr | ₹4,588 Cr | ₹4,424 Cr |
Operating Profit (Excl OI) | ₹1,314 Cr | ₹148,241 Cr | ₹1,539 Cr | ₹1,213 Cr | ₹834 Cr |
Other Income | ₹87 Cr | ₹14,287 Cr | ₹113 Cr | ₹85 Cr | ₹80 Cr |
Interest Received | ₹60 Cr | ₹7,558 Cr | ₹82 Cr | ₹56 Cr | ₹33 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.00 Cr | - | - |
Profits on sale of Investments | - | - | ₹0.09 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹424 Cr | ₹5.82 Cr | - | ₹3.83 Cr |
Others | ₹27 Cr | ₹6,305 Cr | ₹25 Cr | ₹29 Cr | ₹43 Cr |
Operating Profit | ₹1,402 Cr | ₹162,528 Cr | ₹1,652 Cr | ₹1,299 Cr | ₹915 Cr |
Interest | ₹312 Cr | ₹26,969 Cr | ₹253 Cr | ₹276 Cr | ₹261 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.83 Cr | ₹488 Cr | ₹3.44 Cr | ₹3.88 Cr | ₹2.33 Cr |
Other Interest | ₹306 Cr | ₹26,482 Cr | ₹249 Cr | ₹272 Cr | ₹259 Cr |
PBDT | ₹1,090 Cr | ₹135,559 Cr | ₹1,399 Cr | ₹1,022 Cr | ₹654 Cr |
Depreciation | ₹462 Cr | ₹34,247 Cr | ₹306 Cr | ₹288 Cr | ₹241 Cr |
Profit Before Taxation & Exceptional Items | ₹628 Cr | ₹101,312 Cr | ₹1,093 Cr | ₹734 Cr | ₹412 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹628 Cr | ₹101,291 Cr | ₹1,093 Cr | ₹734 Cr | ₹412 Cr |
Provision for Tax | ₹211 Cr | ₹33,370 Cr | ₹390 Cr | ₹251 Cr | ₹149 Cr |
Current Income Tax | ₹142 Cr | ₹19,045 Cr | ₹308 Cr | ₹171 Cr | ₹104 Cr |
Deferred Tax | ₹69 Cr | ₹15,746 Cr | ₹60 Cr | ₹92 Cr | ₹45 Cr |
Other taxes | ₹-0.03 Cr | ₹-1,421 Cr | ₹22 Cr | ₹-12 Cr | - |
Profit After Tax | ₹416 Cr | ₹67,921 Cr | ₹703 Cr | ₹483 Cr | ₹264 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹7.25 Cr | ₹791 Cr | ₹6.62 Cr | ₹9.01 Cr | ₹6.71 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹424 Cr | ₹68,712 Cr | ₹710 Cr | ₹492 Cr | ₹270 Cr |
Adjustments to PAT | - | - | - | - | ₹17 Cr |
Profit Balance B/F | ₹2,154 Cr | ₹175,221 Cr | ₹1,110 Cr | ₹866 Cr | ₹742 Cr |
Appropriations | ₹2,578 Cr | ₹243,933 Cr | ₹1,820 Cr | ₹1,359 Cr | ₹1,029 Cr |
General Reserves | ₹200 Cr | ₹20,000 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹12 Cr | - |
Other Appropriation | ₹51 Cr | ₹8,540 Cr | ₹-32 Cr | ₹78 Cr | ₹63 Cr |
Equity Dividend % | ₹150.00 | ₹150.00 | ₹150.00 | ₹75.00 | ₹100.00 |
Earnings Per Share | ₹54.82 | ₹88.93 | ₹91.85 | ₹63.73 | ₹34.99 |
Adjusted EPS | ₹54.82 | ₹88.93 | ₹91.85 | ₹63.73 | ₹34.99 |
Compare Income Statement of peers of JK CEMENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JK CEMENT | ₹31,965.1 Cr | 3.4% | -1.6% | 14.1% | Stock Analytics | |
ULTRATECH CEMENT | ₹328,745.0 Cr | 6.1% | 5.3% | 24.6% | Stock Analytics | |
AMBUJA CEMENTS | ₹123,329.0 Cr | -8.1% | -10.3% | 14.9% | Stock Analytics | |
SHREE CEMENT | ₹89,472.3 Cr | 2.9% | 1.4% | -8.1% | Stock Analytics | |
ACC | ₹39,247.5 Cr | -4.5% | -7% | 9.5% | Stock Analytics | |
DALMIA BHARAT | ₹33,894.8 Cr | 5.5% | 0.3% | -19.8% | Stock Analytics |
JK CEMENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JK CEMENT | 3.4% |
-1.6% |
14.1% |
SENSEX | -1.9% |
-5% |
17.5% |
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