Home > Income Statement > JK LAKSHMI CEMENT

JK LAKSHMI CEMENT
Income Statement

JK LAKSHMI CEMENT is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
COMMUNITY POLL
for JK LAKSHMI CEMENT
Please provide your vote to see the results

JK LAKSHMI CEMENT Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


You may also like the below Video Courses