Home > Income Statement > JK CEMENT

JK CEMENT
Income Statement

JK CEMENT is part of below Screeners ↓
Top Mid Cap Stocks with Best Fundamentals
Best Quarterly Growth Mid Cap Stocks
Best 1M Momentum Mid Cap Stocks
COMMUNITY POLL
for JK CEMENT
Please provide your vote to see the results

JK CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹13,357 Cr₹11,105 Cr₹910,982 Cr₹6,606 Cr₹5,802 Cr
     Sales ₹13,003 Cr₹10,888 Cr₹895,924 Cr₹6,509 Cr₹5,735 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹353 Cr₹216 Cr₹15,058 Cr₹97 Cr₹67 Cr
Less: Excise Duty -----
Net Sales ₹11,556 Cr₹9,720 Cr₹799,082 Cr₹6,606 Cr₹5,802 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-202 Cr₹-25 Cr₹-2,299 Cr₹13 Cr₹-78 Cr
Raw Material Consumed ₹2,037 Cr₹1,618 Cr₹131,080 Cr₹1,061 Cr₹953 Cr
     Opening Raw Materials ₹124 Cr₹275 Cr₹15,509 Cr₹122 Cr₹111 Cr
     Purchases Raw Materials ₹1,807 Cr₹1,341 Cr₹132,512 Cr₹1,048 Cr₹938 Cr
     Closing Raw Materials ₹141 Cr₹124 Cr₹27,466 Cr₹152 Cr₹122 Cr
     Other Direct Purchases / Brought in cost ₹248 Cr₹127 Cr₹10,525 Cr₹43 Cr₹26 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2,590 Cr₹2,563 Cr₹165,200 Cr₹1,168 Cr₹1,097 Cr
     Electricity & Power ₹2,590 Cr₹2,563 Cr₹165,200 Cr₹1,168 Cr₹1,097 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹784 Cr₹638 Cr₹55,895 Cr₹462 Cr₹455 Cr
     Salaries, Wages & Bonus ₹691 Cr₹561 Cr₹49,046 Cr₹407 Cr₹396 Cr
     Contributions to EPF & Pension Funds ₹49 Cr₹42 Cr₹3,852 Cr₹36 Cr₹37 Cr
     Workmen and Staff Welfare Expenses ₹44 Cr₹34 Cr₹2,997 Cr₹19 Cr₹22 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹850 Cr₹726 Cr₹64,680 Cr₹481 Cr₹447 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹183 Cr₹146 Cr₹12,569 Cr₹99 Cr₹98 Cr
     Packing Material Consumed ₹415 Cr₹410 Cr₹36,918 Cr₹274 Cr₹235 Cr
     Other Mfg Exp ₹253 Cr₹170 Cr₹15,193 Cr₹108 Cr₹114 Cr
General and Administration Expenses ₹297 Cr₹257 Cr₹21,638 Cr₹146 Cr₹174 Cr
     Rent , Rates & Taxes ₹43 Cr₹41 Cr₹4,326 Cr₹34 Cr₹35 Cr
     Insurance ₹25 Cr₹27 Cr₹2,471 Cr₹19 Cr₹14 Cr
     Printing and stationery -----
     Professional and legal fees ₹128 Cr₹114 Cr₹10,291 Cr₹66 Cr₹83 Cr
     Traveling and conveyance ₹94 Cr₹69 Cr₹3,948 Cr₹23 Cr₹37 Cr
     Other Administration ₹7.61 Cr₹5.12 Cr₹602 Cr₹3.62 Cr₹4.23 Cr
Selling and Distribution Expenses ₹2,815 Cr₹2,334 Cr₹189,825 Cr₹1,526 Cr₹1,415 Cr
     Advertisement & Sales Promotion ₹399 Cr₹301 Cr₹24,519 Cr₹224 Cr₹313 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2,416 Cr₹2,033 Cr₹165,305 Cr₹1,302 Cr₹1,102 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹324 Cr₹294 Cr₹24,823 Cr₹211 Cr₹124 Cr
     Bad debts /advances written off ₹0.26 Cr-₹6.00 Cr₹3.25 Cr-
     Provision for doubtful debts ₹2.54 Cr₹6.19 Cr₹16 Cr₹1.17 Cr₹2.49 Cr
     Losson disposal of fixed assets(net) ₹11 Cr₹12 Cr₹3,043 Cr₹46 Cr₹32 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹311 Cr₹276 Cr₹21,758 Cr₹161 Cr₹90 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹9,496 Cr₹8,406 Cr₹650,841 Cr₹5,067 Cr₹4,588 Cr
Operating Profit (Excl OI) ₹2,060 Cr₹1,314 Cr₹148,241 Cr₹1,539 Cr₹1,213 Cr
Other Income ₹145 Cr₹87 Cr₹14,287 Cr₹113 Cr₹85 Cr
     Interest Received ₹123 Cr₹60 Cr₹7,558 Cr₹82 Cr₹56 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 ₹1.94 Cr-₹424 Cr₹5.82 Cr-
     Others ₹20 Cr₹27 Cr₹6,305 Cr₹25 Cr₹29 Cr
Operating Profit ₹2,205 Cr₹1,402 Cr₹162,528 Cr₹1,652 Cr₹1,299 Cr
Interest ₹453 Cr₹312 Cr₹26,969 Cr₹253 Cr₹276 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.17 Cr₹5.83 Cr₹488 Cr₹3.44 Cr₹3.88 Cr
     Other Interest ₹448 Cr₹306 Cr₹26,482 Cr₹249 Cr₹272 Cr
PBDT ₹1,752 Cr₹1,090 Cr₹135,559 Cr₹1,399 Cr₹1,022 Cr
Depreciation ₹573 Cr₹462 Cr₹34,247 Cr₹306 Cr₹288 Cr
Profit Before Taxation & Exceptional Items ₹1,179 Cr₹628 Cr₹101,312 Cr₹1,093 Cr₹734 Cr
Exceptional Income / Expenses ₹-5.50 Cr----
Profit Before Tax ₹1,174 Cr₹628 Cr₹101,291 Cr₹1,093 Cr₹734 Cr
Provision for Tax ₹384 Cr₹211 Cr₹33,370 Cr₹390 Cr₹251 Cr
     Current Income Tax ₹147 Cr₹142 Cr₹19,045 Cr₹308 Cr₹171 Cr
     Deferred Tax ₹235 Cr₹69 Cr₹15,746 Cr₹60 Cr₹92 Cr
     Other taxes ₹1.86 Cr₹-0.03 Cr₹-1,421 Cr₹22 Cr₹-12 Cr
Profit After Tax ₹790 Cr₹416 Cr₹67,921 Cr₹703 Cr₹483 Cr
Extra items -----
Minority Interest ₹0.90 Cr₹7.25 Cr₹791 Cr₹6.62 Cr₹9.01 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹791 Cr₹424 Cr₹68,712 Cr₹710 Cr₹492 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,326 Cr₹2,154 Cr₹175,221 Cr₹1,110 Cr₹866 Cr
Appropriations ₹3,117 Cr₹2,578 Cr₹243,933 Cr₹1,820 Cr₹1,359 Cr
     General Reserves ₹200 Cr₹200 Cr₹20,000 Cr₹100 Cr₹100 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹12 Cr
     Other Appropriation ₹95 Cr₹51 Cr₹8,540 Cr₹-32 Cr₹78 Cr
Equity Dividend % ₹200.00₹150.00₹150.00₹150.00₹75.00
Earnings Per Share ₹102.35₹54.82₹88.93₹91.85₹63.73
Adjusted EPS ₹102.35₹54.82₹88.93₹91.85₹63.73

Compare Income Statement of peers of JK CEMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK CEMENT ₹48,301.3 Cr 1.6% 9.3% 46.5% Stock Analytics
ULTRATECH CEMENT ₹368,514.0 Cr 3.6% 12.1% 4.6% Stock Analytics
AMBUJA CEMENTS ₹146,482.0 Cr 2.9% 8.1% -14.9% Stock Analytics
SHREE CEMENT ₹112,928.0 Cr 0.9% 6% 13.4% Stock Analytics
DALMIA BHARAT ₹40,846.1 Cr -1.4% 4.2% 20.2% Stock Analytics
ACC ₹36,882.4 Cr 2.4% 4.2% -29.4% Stock Analytics


JK CEMENT Share Price vs Sensex

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

1.6%

9.3%

46.5%

SENSEX

-0.7%

3%

5%


You may also like the below Video Courses