JK Lakshmi Cem.

Market Cap: Mid Cap
Industry: Cement
ISIN: INE786A01032
NSEID: JKLAKSHMI
BSEID: 500380

INR

789.45

-9.95 (-1.24%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 34.79 k

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Annual Results

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

6,788.47

6,451.50

5,419.89

4,727.44

4,364.07

4,316.31

3,859.74

Other Operating Income

0.00

Total Operating income

6,788.47

6,451.50

5,419.89

4,727.44

4,364.07

4,316.31

3,859.74

Raw Material Cost

983.68

934.65

824.23

670.47

619.03

644.22

662.55

Purchase of Finished goods

484.19

410.57

289.82

254.53

247.82

130.12

203.31

(Increase) / Decrease In Stocks

-78.59

-40.85

-44.63

69.07

-86.85

95.76

-41.89

Employee Cost

417.63

387.72

362.82

362.17

343.03

299.29

262.51

Power Cost

1,744.77

1,893.46

1,289.31

923.29

984.23

1,074.73

917.34

Manufacturing Expenses

1,375.68

1,258.21

1,099.41

925.35

854.56

1,047.39

362.54

Selling and Distribution Expenses

0.00

950.23

Other Expenses

808.96

769.03

648.22

583.98

604.20

571.19

111.38

Total Expenditure (Excl Depreciation)

5,736.32

5,612.79

4,469.18

3,788.86

3,566.02

3,862.70

3,427.97

Operating Profit (PBDIT) excl Other Income

1,052.15

838.71

950.71

938.58

798.05

453.61

431.77

Other Income

68.11

57.52

68.32

72.64

45.99

55.35

69.01

Operating Profit (PBDIT)

1,120.26

896.23

1,019.03

1,011.22

844.04

508.96

500.78

Interest

150.43

133.40

142.19

191.96

224.97

252.77

263.70

Exceptional Items

8.89

0.00

-30.23

3.70

2.74

Gross Profit (PBDT)

978.72

762.83

849.85

781.41

588.84

259.89

239.82

Depreciation

245.95

228.33

223.47

225.33

219.82

211.02

207.29

Profit Before Tax

732.77

534.50

626.38

556.08

369.02

48.87

32.53

Tax

244.62

165.37

148.76

134.94

116.05

8.21

-10.87

Provisions and contingencies

0.00

Profit After Tax

488.15

369.13

477.62

421.14

252.97

40.66

43.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

488.15

369.13

477.62

421.14

252.97

40.66

43.40

Share in Profit of Associates

-0.28

-0.02

-0.04

-0.02

-0.03

-0.04

Minority Interest

-16.05

-10.49

-14.02

-15.74

-4.90

10.63

11.98

Other related items

0.00

Consolidated Net Profit

471.82

358.62

463.56

405.38

248.04

51.25

55.34

Equity Capital

58.85

Face Value

5.0

Reserves

3,127.80

2,745.01

2,446.30

2,035.70

1,628.09

1,425.73

1,384.67

Earnings per share (EPS)

40.09

30.47

39.38

34.44

21.07

4.35

4.7

Diluted Earnings per share

40.1

30.48

39.39

34.45

21.08

4.36

4.69

Operating Profit Margin (Excl OI)

15.5%

13.0%

17.54%

19.85%

18.29%

10.51%

11.19%

Gross Profit Margin

14.42%

11.82%

15.68%

16.53%

13.49%

6.02%

6.21%

PAT Margin

7.19%

5.72%

8.81%

8.91%

5.8%

0.94%

1.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2024 is 5.22% vs 19.03% in Mar 2023

Consolidate Net Profit

YoY Growth in year ended Mar 2024 is 31.57% vs -22.64% in Mar 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2024 is 25.45% vs -11.78% in Mar 2023

Interest

YoY Growth in year ended Mar 2024 is 12.77% vs -6.18% in Mar 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2024 has improved from Mar 2023

Compare Annual Results Of JK Lakshmi Cem. With

Select Peers

Figures in Rs cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

6,788.47

11,556.00

-4,767.53

-41.26%

Other Operating Income

0.00

Total Operating income

6,788.47

11,556.00

-4,767.53

-41.26%

Raw Material Cost

983.68

1,789.49

-805.81

-45.03%

Purchase of Finished goods

484.19

247.56

236.63

95.58%

(Increase) / Decrease In Stocks

-78.59

-202.38

123.79

61.17%

Employee Cost

417.63

783.78

-366.15

-46.72%

Power Cost

1,744.77

2,590.42

-845.65

-32.65%

Manufacturing Expenses

1,375.68

2,416.15

-1,040.47

-43.06%

Selling and Distribution Expenses

0.00

Other Expenses

808.96

1,871.18

-1,062.22

-56.77%

Total Expenditure (Excl Depreciation)

5,736.32

9,496.20

-3,759.88

-39.59%

Operating Profit (PBDIT) excl Other Income

1,052.15

2,059.80

-1,007.65

-48.92%

Other Income

68.11

145.06

-76.95

-53.05%

Operating Profit (PBDIT)

1,120.26

2,204.86

-1,084.60

-49.19%

Interest

150.43

453.13

-302.70

-66.80%

Exceptional Items

8.89

-5.50

14.39

261.64%

Gross Profit (PBDT)

978.72

1,746.23

-767.51

-43.95%

Depreciation

245.95

572.62

-326.67

-57.05%

Profit Before Tax

732.77

1,173.61

-440.84

-37.56%

Tax

244.62

383.68

-139.06

-36.24%

Provisions and contingencies

0.00

Profit After Tax

488.15

789.93

-301.78

-38.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

488.15

789.93

-301.78

-38.20%

Share in Profit of Associates

-0.28

0.00

-0.28

Minority Interest

-16.05

0.90

-16.95

-1,883.33%

Other related items

0.00

Consolidated Net Profit

471.82

790.83

-319.01

-40.34%

Equity Capital

58.85

77.27

-18.42

-23.84%

Face Value

5.00

10.00

0.00

Reserves

3,127.80

5,289.87

-2,162.07

-40.87%

Earnings per share (EPS)

40.09

102.35

-62.26

-60.83%

Diluted Earnings per share

40.10

102.35

-62.25

-60.82%

Operating Profit Margin (Excl OI)

15.50%

17.82%

0.00

-2.32%

Gross Profit Margin

14.42%

15.11%

0.00

-0.69%

PAT Margin

7.19%

6.84%

0.00

0.35%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 6,788.47 Cr

in Mar 2024

Figures in Rs Cr

YoY Growth in year ended Mar 2024 is 5.22% vs 19.03% in Mar 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 471.82 Cr

in Mar 2024

Figures in Rs Cr

YoY Growth in year ended Mar 2024 is 31.57% vs -22.64% in Mar 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,052.15 Cr

in Mar 2024

Figures in Rs Cr

YoY Growth in year ended Mar 2024 is 25.45% vs -11.78% in Mar 2023

Annual - Interest

Interest 150.43 Cr

in Mar 2024

Figures in Rs Cr

YoY Growth in year ended Mar 2024 is 12.77% vs -6.18% in Mar 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.50%

in Mar 2024

Figures in Rs %

YoY Growth in year ended Mar 2024 has improved from Mar 2023