Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
11,556.00
9,720.20
7,990.82
6,606.10
5,801.64
5,258.68
4,971.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
48.85
Total Operating income
11,556.00
9,720.20
7,990.82
6,606.10
5,801.64
5,258.68
5,020.48
Raw Material Cost
1,789.49
1,491.58
1,205.55
1,017.77
923.11
850.57
781.86
Purchase of Finished goods
247.56
126.56
105.25
42.92
25.76
21.54
0.85
(Increase) / Decrease In Stocks
-202.38
-25.29
-22.99
12.54
-77.78
12.30
18.69
Employee Cost
783.78
637.76
558.95
462.27
455.22
401.09
368.28
Power Cost
2,590.42
2,563.41
1,652.00
1,167.99
1,094.47
1,106.62
952.13
Manufacturing Expenses
2,416.15
2,033.11
1,653.06
1,301.81
1,102.43
1,124.59
838.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,106.07
Other Expenses
1,871.18
1,578.77
1,356.58
1,062.12
1,064.98
907.51
166.96
Total Expenditure (Excl Depreciation)
9,496.20
8,405.90
6,508.40
5,067.42
4,588.19
4,424.22
4,233.02
Operating Profit (PBDIT) excl Other Income
2,059.80
1,314.30
1,482.42
1,538.68
1,213.45
834.46
787.45
Other Income
145.06
87.41
142.87
112.95
85.33
80.38
128.14
Operating Profit (PBDIT)
2,204.86
1,401.71
1,625.29
1,651.63
1,298.78
914.84
915.59
Interest
453.13
312.18
269.69
252.77
276.36
261.12
284.09
Exceptional Items
-5.50
0.00
0.00
0.00
0.00
0.00
-16.96
Gross Profit (PBDT)
1,746.23
1,089.53
1,355.60
1,398.86
1,022.42
653.72
614.54
Depreciation
572.62
461.92
342.47
306.19
287.96
241.28
231.32
Profit Before Tax
1,173.61
627.61
1,013.12
1,092.68
734.45
412.43
383.22
Tax
383.68
211.29
333.70
389.58
251.05
148.80
97.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
789.93
416.32
679.42
703.10
483.39
263.63
285.59
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
789.93
416.32
679.42
703.10
483.39
263.63
285.59
Share in Profit of Associates
0.00
0.00
-0.21
0.00
0.00
0.00
0.00
Minority Interest
0.90
7.25
7.91
6.62
13.03
6.71
3.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
790.83
423.57
687.12
709.72
496.42
270.34
289.57
Equity Capital
77.27
77.27
77.27
77.27
77.27
77.27
69.93
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,289.87
4,606.73
4,247.62
3,659.48
2,950.42
2,624.94
1,904.94
Earnings per share (EPS)
102.35
54.82
88.92
91.85
64.24
34.99
41.41
Diluted Earnings per share
102.35
55.17
87.9
90.99
62.56
36.74
41.41
Operating Profit Margin (Excl OI)
17.82%
13.52%
18.55%
23.29%
20.92%
15.87%
15.68%
Gross Profit Margin
15.11%
11.21%
16.96%
21.18%
17.62%
12.43%
12.24%
PAT Margin
6.84%
4.28%
8.5%
10.64%
8.33%
5.01%
5.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.89% vs 21.64% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 86.71% vs -38.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 56.72% vs -11.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 45.15% vs 15.76% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of J K Cements With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
11,556.00
20,403.80
-8,847.80
-43.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,556.00
20,403.80
-8,847.80
-43.36%
Raw Material Cost
1,789.49
2,014.99
-225.50
-11.19%
Purchase of Finished goods
247.56
10.18
237.38
2,331.83%
(Increase) / Decrease In Stocks
-202.38
-87.81
-114.57
-130.47%
Employee Cost
783.78
1,064.43
-280.65
-26.37%
Power Cost
2,590.42
6,254.54
-3,664.12
-58.58%
Manufacturing Expenses
2,416.15
4,150.53
-1,734.38
-41.79%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,871.18
2,480.20
-609.02
-24.56%
Total Expenditure (Excl Depreciation)
9,496.20
15,887.06
-6,390.86
-40.23%
Operating Profit (PBDIT) excl Other Income
2,059.80
4,516.74
-2,456.94
-54.40%
Other Income
145.06
598.12
-453.06
-75.75%
Operating Profit (PBDIT)
2,204.86
5,114.86
-2,910.00
-56.89%
Interest
453.13
258.34
194.79
75.40%
Exceptional Items
-5.50
0.00
-5.50
Gross Profit (PBDT)
1,746.23
4,856.52
-3,110.29
-64.04%
Depreciation
572.62
1,897.32
-1,324.70
-69.82%
Profit Before Tax
1,173.61
2,959.20
-1,785.59
-60.34%
Tax
383.68
563.04
-179.36
-31.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
789.93
2,396.16
-1,606.23
-67.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
789.93
2,396.16
-1,606.23
-67.03%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.90
-0.46
1.36
295.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
790.83
2,395.70
-1,604.87
-66.99%
Equity Capital
77.27
36.08
41.19
114.16%
Face Value
10.00
10.00
0.00
Reserves
5,289.87
20,666.84
-15,376.97
-74.40%
Earnings per share (EPS)
102.35
664.00
-561.65
-84.59%
Diluted Earnings per share
102.35
663.98
-561.63
-84.59%
Operating Profit Margin (Excl OI)
17.82%
22.14%
0.00
-4.32%
Gross Profit Margin
15.11%
23.80%
0.00
-8.69%
PAT Margin
6.84%
11.74%
0.00
-4.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 11,556.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.89% vs 21.64% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 790.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.71% vs -38.36% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,059.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.72% vs -11.34% in Mar 2023
Annual - Interest
Interest 453.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.15% vs 15.76% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.82%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023