JK LAKSHMI CEMENT
|
JK LAKSHMI CEMENT Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹7,308 Cr | ₹6,832 Cr | ₹5,762 Cr | ₹4,727 Cr | ₹4,364 Cr |
Sales | ₹7,308 Cr | ₹6,831 Cr | ₹5,760 Cr | ₹4,715 Cr | ₹4,348 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.49 Cr | ₹0.30 Cr | ₹2.26 Cr | ₹12 Cr | ₹16 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹6,788 Cr | ₹6,452 Cr | ₹5,420 Cr | ₹4,727 Cr | ₹4,364 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-79 Cr | ₹-41 Cr | ₹-45 Cr | ₹69 Cr | ₹-87 Cr |
Raw Material Consumed | ₹1,529 Cr | ₹1,345 Cr | ₹1,114 Cr | ₹925 Cr | ₹867 Cr |
Opening Raw Materials | ₹49 Cr | ₹28 Cr | ₹20 Cr | ₹22 Cr | ₹14 Cr |
Purchases Raw Materials | ₹1,005 Cr | ₹955 Cr | ₹832 Cr | ₹668 Cr | ₹627 Cr |
Closing Raw Materials | ₹70 Cr | ₹49 Cr | ₹28 Cr | ₹20 Cr | ₹22 Cr |
Other Direct Purchases / Brought in cost | ₹546 Cr | ₹411 Cr | ₹290 Cr | ₹255 Cr | ₹248 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1,745 Cr | ₹1,893 Cr | ₹1,289 Cr | ₹923 Cr | ₹984 Cr |
Electricity & Power | ₹1,745 Cr | ₹1,893 Cr | ₹1,289 Cr | ₹923 Cr | ₹984 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹418 Cr | ₹388 Cr | ₹363 Cr | ₹362 Cr | ₹343 Cr |
Salaries, Wages & Bonus | ₹355 Cr | ₹325 Cr | ₹310 Cr | ₹310 Cr | ₹290 Cr |
Contributions to EPF & Pension Funds | ₹24 Cr | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr |
Workmen and Staff Welfare Expenses | ₹39 Cr | ₹38 Cr | ₹32 Cr | ₹31 Cr | ₹32 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹486 Cr | ₹459 Cr | ₹408 Cr | ₹341 Cr | ₹340 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹95 Cr | ₹80 Cr | ₹65 Cr | ₹54 Cr | ₹58 Cr |
Packing Material Consumed | ₹198 Cr | ₹219 Cr | ₹212 Cr | ₹161 Cr | ₹146 Cr |
Other Mfg Exp | ₹194 Cr | ₹160 Cr | ₹131 Cr | ₹126 Cr | ₹136 Cr |
General and Administration Expenses | ₹31 Cr | ₹35 Cr | ₹32 Cr | ₹34 Cr | ₹36 Cr |
Rent , Rates & Taxes | ₹18 Cr | ₹20 Cr | ₹21 Cr | ₹24 Cr | ₹31 Cr |
Insurance | ₹9.88 Cr | ₹11 Cr | ₹8.92 Cr | ₹8.03 Cr | ₹3.91 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹2.86 Cr | ₹4.65 Cr | ₹2.64 Cr | ₹1.69 Cr | ₹1.38 Cr |
Selling and Distribution Expenses | ₹1,507 Cr | ₹1,434 Cr | ₹1,242 Cr | ₹1,133 Cr | ₹1,082 Cr |
Advertisement & Sales Promotion | ₹69 Cr | ₹62 Cr | ₹65 Cr | ₹142 Cr | ₹175 Cr |
Sales Commissions & Incentives | ₹118 Cr | ₹113 Cr | ₹78 Cr | ₹65 Cr | ₹52 Cr |
Freight and Forwarding | ₹1,320 Cr | ₹1,258 Cr | ₹1,099 Cr | ₹925 Cr | ₹855 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹99 Cr | ₹99 Cr | ₹65 Cr | ₹1.61 Cr | ₹0.79 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.92 Cr | ₹2.14 Cr | ₹1.61 Cr | ₹0.79 Cr |
Losson disposal of fixed assets(net) | ₹0.87 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹99 Cr | ₹98 Cr | ₹63 Cr | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,737 Cr | ₹5,613 Cr | ₹4,469 Cr | ₹3,789 Cr | ₹3,566 Cr |
Operating Profit (Excl OI) | ₹1,051 Cr | ₹839 Cr | ₹951 Cr | ₹939 Cr | ₹798 Cr |
Other Income | ₹69 Cr | ₹58 Cr | ₹68 Cr | ₹73 Cr | ₹46 Cr |
Interest Received | ₹60 Cr | ₹32 Cr | ₹30 Cr | ₹28 Cr | ₹12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.31 Cr | ₹6.22 Cr | ₹1.48 Cr | ₹3.16 Cr |
Profits on sale of Investments | ₹9.03 Cr | ₹12 Cr | ₹22 Cr | ₹20 Cr | ₹27 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.03 Cr | ₹13 Cr | ₹10 Cr | ₹23 Cr | ₹3.65 Cr |
Operating Profit | ₹1,120 Cr | ₹896 Cr | ₹1,019 Cr | ₹1,011 Cr | ₹844 Cr |
Interest | ₹150 Cr | ₹133 Cr | ₹142 Cr | ₹192 Cr | ₹225 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.37 Cr | ₹1.63 Cr | ₹3.36 Cr | ₹3.56 Cr | ₹2.50 Cr |
Other Interest | ₹148 Cr | ₹132 Cr | ₹139 Cr | ₹188 Cr | ₹222 Cr |
PBDT | ₹970 Cr | ₹763 Cr | ₹877 Cr | ₹819 Cr | ₹619 Cr |
Depreciation | ₹246 Cr | ₹228 Cr | ₹223 Cr | ₹225 Cr | ₹220 Cr |
Profit Before Taxation & Exceptional Items | ₹724 Cr | ₹535 Cr | ₹653 Cr | ₹594 Cr | ₹399 Cr |
Exceptional Income / Expenses | ₹8.89 Cr | - | ₹-27 Cr | ₹-38 Cr | ₹-30 Cr |
Profit Before Tax | ₹732 Cr | ₹534 Cr | ₹626 Cr | ₹556 Cr | ₹369 Cr |
Provision for Tax | ₹245 Cr | ₹165 Cr | ₹149 Cr | ₹135 Cr | ₹116 Cr |
Current Income Tax | ₹227 Cr | ₹148 Cr | ₹144 Cr | ₹90 Cr | ₹63 Cr |
Deferred Tax | ₹18 Cr | ₹17 Cr | ₹-25 Cr | ₹12 Cr | ₹117 Cr |
Other taxes | ₹0.29 Cr | ₹0.63 Cr | ₹30 Cr | ₹33 Cr | ₹-64 Cr |
Profit After Tax | ₹488 Cr | ₹369 Cr | ₹478 Cr | ₹421 Cr | ₹253 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-16 Cr | ₹-10 Cr | ₹-14 Cr | ₹-16 Cr | ₹-4.90 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹472 Cr | ₹359 Cr | ₹464 Cr | ₹405 Cr | ₹248 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,691 Cr | ₹1,391 Cr | ₹934 Cr | ₹506 Cr | ₹296 Cr |
Appropriations | ₹2,163 Cr | ₹1,750 Cr | ₹1,398 Cr | ₹911 Cr | ₹544 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹64 Cr | ₹59 Cr | ₹6.63 Cr | ₹-23 Cr | ₹38 Cr |
Equity Dividend % | ₹130.00 | ₹75.00 | ₹100.00 | ₹75.00 | ₹50.00 |
Earnings Per Share | ₹40.09 | ₹30.47 | ₹39.39 | ₹34.45 | ₹21.08 |
Adjusted EPS | ₹40.09 | ₹30.47 | ₹39.39 | ₹34.45 | ₹21.08 |
Compare Income Statement of peers of JK LAKSHMI CEMENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JK LAKSHMI CEMENT | ₹9,157.6 Cr | 1.9% | -1.9% | -1.1% | Stock Analytics | |
ULTRATECH CEMENT | ₹323,327.0 Cr | -2.3% | 0.8% | 28.7% | Stock Analytics | |
AMBUJA CEMENTS | ₹130,989.0 Cr | 5.3% | -7.5% | 23.9% | Stock Analytics | |
SHREE CEMENT | ₹94,027.0 Cr | 2.2% | 3% | -0.4% | Stock Analytics | |
ACC | ₹41,755.4 Cr | 3.8% | -4.5% | 20.2% | Stock Analytics | |
DALMIA BHARAT | ₹34,105.8 Cr | 0% | 1.2% | -18.3% | Stock Analytics |
JK LAKSHMI CEMENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JK LAKSHMI CEMENT | 1.9% |
-1.9% |
-1.1% |
SENSEX | 0.9% |
-0.3% |
20.9% |
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