JK LAKSHMI CEMENT LTD.
NSE : JKLAKSHMIBSE : 500380ISIN
CODE : INE786A01032Industry : Cement & Construction MaterialsHouse
: JK Cements
BSE794.00-6.1 (-0.76 % )
PREV CLOSE (Rs.) 800.10
OPEN PRICE (Rs.) 792.55
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 12508
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE794.25 -3.85 (-0.48 % )
PREV CLOSE(Rs.) 798.10
OPEN PRICE (Rs.) 798.15
BID PRICE (QTY) 794.25 (483 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 80768
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 68319.60 | 57619.86 | 47274.40 | 43640.70 | 43163.10 |
| Sales | 68316.60 | 57597.26 | 47150.00 | 43480.10 | 43019.20 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 3.00 | 22.60 | 124.40 | 160.60 | 143.90 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 64515.00 | 54198.90 | 47274.40 | 43640.70 | 43163.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -408.50 | -446.30 | 690.70 | -868.50 | 957.60 |
| Raw Material Consumed | 13452.20 | 11140.50 | 9250.00 | 8668.50 | 7743.40 |
| Opening Raw Materials | 278.10 | 197.30 | 220.40 | 140.90 | 171.80 |
| Purchases Raw Materials | 9554.40 | 8323.10 | 6681.60 | 6270.00 | 6411.30 |
| Closing Raw Materials | 486.00 | 278.10 | 197.30 | 220.60 | 140.90 |
| Other Direct Purchases / Brought in cost | 4105.70 | 2898.20 | 2545.30 | 2478.20 | 1301.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18934.60 | 12893.10 | 9232.90 | 9842.30 | 10747.30 |
| Electricity & Power | 18934.60 | 12893.10 | 9232.90 | 9842.30 | 10747.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3877.20 | 3628.20 | 3621.70 | 3430.30 | 2992.90 |
| Salaries, Wages & Bonus | 3250.90 | 3098.30 | 3101.50 | 2898.10 | 2506.00 |
| Contributions to EPF & Pension Funds | 243.60 | 208.90 | 207.60 | 209.80 | 174.80 |
| Workmen and Staff Welfare Expenses | 382.70 | 321.00 | 312.60 | 322.40 | 312.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4587.90 | 4080.80 | 3409.10 | 3397.70 | 3444.10 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 802.10 | 651.40 | 535.70 | 583.00 | 563.90 |
| Packing Material Consumed | 2189.00 | 2120.80 | 1613.10 | 1457.80 | 1687.70 |
| Other Mfg Exp | 1596.80 | 1308.60 | 1260.30 | 1356.90 | 1192.50 |
| General and Administration Expenses | 353.30 | 324.10 | 341.10 | 362.90 | 259.40 |
| Rent , Rates & Taxes | 200.10 | 208.50 | 243.90 | 310.00 | 213.90 |
| Insurance | 106.70 | 89.20 | 80.30 | 39.10 | 34.00 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 46.50 | 26.40 | 16.90 | 13.80 | 11.50 |
| Selling and Distribution Expenses | 14339.10 | 12421.40 | 11327.00 | 10819.10 | 12471.60 |
| Advertisement & Sales Promotion | 623.90 | 645.50 | 1422.30 | 1750.90 | 1407.20 |
| Sales Commissions & Incentives | 1133.10 | 781.80 | 651.20 | 522.60 | 590.50 |
| Freight and Forwarding | 12582.10 | 10994.10 | 9253.50 | 8545.60 | 10473.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 992.10 | 650.00 | 16.10 | 7.90 | 10.70 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 9.20 | 21.40 | 16.10 | 7.90 | 10.70 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 982.90 | 628.60 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 56127.90 | 44691.80 | 37888.60 | 35660.20 | 38627.00 |
| Operating Profit (Excl OI) | 8387.10 | 9507.10 | 9385.80 | 7980.50 | 4536.10 |
| Other Income | 575.20 | 683.20 | 726.40 | 459.90 | 553.50 |
| Interest Received | 324.10 | 298.60 | 280.10 | 123.80 | 38.40 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 3.10 | 62.20 | 14.80 | 31.60 | 5.60 |
| Profits on sale of Investments | 118.50 | 219.70 | 202.50 | 268.00 | 330.80 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 129.50 | 102.70 | 229.00 | 36.50 | 178.70 |
| Operating Profit | 8962.30 | 10190.30 | 10112.20 | 8440.40 | 5089.60 |
| Interest | 1334.00 | 1421.90 | 1919.60 | 2249.70 | 2527.70 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 16.30 | 33.60 | 35.60 | 25.00 | 20.50 |
| Other Interest | 1317.70 | 1388.30 | 1884.00 | 2224.70 | 2507.20 |
| PBDT | 7628.30 | 8768.40 | 8192.60 | 6190.70 | 2561.90 |
| Depreciation | 2283.30 | 2234.70 | 2253.30 | 2198.20 | 2110.20 |
| Profit Before Taxation & Exceptional Items | 5345.00 | 6533.70 | 5939.30 | 3992.50 | 451.70 |
| Exceptional Income / Expenses | NA | -269.90 | -378.50 | -302.30 | 37.00 |
| Profit Before Tax | 5344.80 | 6263.40 | 5560.60 | 3689.90 | 488.30 |
| Provision for Tax | 1653.70 | 1487.60 | 1349.40 | 1160.50 | 82.10 |
| Current Income Tax | 1478.60 | 1443.00 | 904.30 | 631.30 | 272.80 |
| Deferred Tax | 168.80 | -250.70 | 118.90 | 1171.10 | 79.30 |
| Other taxes | 6.30 | 295.30 | 326.20 | -641.90 | -270.00 |
| Profit After Tax | 3691.10 | 4775.80 | 4211.20 | 2529.40 | 406.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -104.90 | -140.20 | -157.40 | -49.00 | 106.30 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3586.20 | 4635.60 | 4053.80 | 2480.40 | 512.50 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 13910.80 | 9341.50 | 5058.70 | 2957.20 | 2636.20 |
| Appropriations | 17497.00 | 13977.10 | 9112.50 | 5437.60 | 3148.70 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 588.40 | 66.30 | -229.00 | 378.90 | 191.50 |
| Equity Dividend % | 75.00 | 100.00 | 75.00 | 50.00 | 15.00 |
| Earnings Per Share | 30.47 | 39.39 | 34.45 | 21.08 | 4.36 |
| Adjusted EPS | 30.47 | 39.39 | 34.45 | 21.08 | 4.36 |
