Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
2,798.17
3,304.78
3,027.69
2,534.38
2,043.28
2,148.68
1,998.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,798.17
3,304.78
3,027.69
2,534.38
2,043.28
2,148.68
1,998.52
Raw Material Cost
428.83
475.59
442.60
390.65
264.14
348.07
364.74
Purchase of Finished goods
172.96
276.96
190.38
142.10
101.41
74.01
75.65
(Increase) / Decrease In Stocks
42.98
10.72
-54.64
-44.02
77.56
-64.15
6.77
Employee Cost
211.39
212.76
195.19
186.25
178.08
173.96
144.19
Power Cost
662.88
887.71
872.91
573.39
401.42
502.90
525.90
Manufacturing Expenses
584.07
642.27
585.57
502.16
387.70
417.13
498.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
383.43
385.28
374.90
331.45
235.70
309.78
186.88
Total Expenditure (Excl Depreciation)
2,486.54
2,891.29
2,606.91
2,081.98
1,646.01
1,761.70
1,802.93
Operating Profit (PBDIT) excl Other Income
311.63
413.49
420.78
452.40
397.27
386.98
195.59
Other Income
21.46
25.11
26.51
34.36
24.86
11.58
27.25
Operating Profit (PBDIT)
333.09
438.60
447.29
486.76
422.13
398.56
222.84
Interest
91.51
66.70
69.27
72.30
102.87
112.28
128.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-30.23
3.23
Gross Profit (PBDT)
241.58
371.90
378.02
414.46
319.26
256.05
98.05
Depreciation
146.57
112.37
112.75
109.06
113.32
104.70
105.58
Profit Before Tax
95.01
259.53
265.27
305.40
205.94
151.35
-7.53
Tax
40.95
83.85
88.40
81.93
62.36
47.86
-4.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.06
175.68
176.87
223.47
143.58
103.49
-2.58
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
54.06
175.68
176.87
223.47
143.58
103.49
-2.58
Share in Profit of Associates
-5.70
-0.02
-0.01
-0.01
-0.02
-0.02
0.00
Minority Interest
7.95
-4.52
-4.65
-7.75
-5.09
-4.99
3.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.31
171.14
172.21
215.71
138.47
98.48
1.25
Equity Capital
58.85
58.85
58.85
58.85
58.85
58.85
58.85
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
3,192.03
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.78
14.54
14.63
18.33
11.76
8.37
0.11
Diluted Earnings per share
4.79
14.54
14.64
18.33
11.77
8.37
0.34
Operating Profit Margin (Excl OI)
11.14%
12.51%
13.9%
17.85%
19.44%
18.01%
9.79%
Gross Profit Margin
8.63%
11.25%
12.49%
16.35%
15.62%
11.92%
4.91%
PAT Margin
1.73%
5.32%
5.84%
8.82%
7.03%
4.82%
-0.13%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -15.33% vs 9.15% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -67.10% vs -0.62% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -24.63% vs -1.73% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 37.20% vs -3.71% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of JK Lakshmi Cem. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,798.17
5,367.69
-2,569.52
-47.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,798.17
5,367.69
-2,569.52
-47.87%
Raw Material Cost
428.83
818.46
-389.63
-47.61%
Purchase of Finished goods
172.96
120.47
52.49
43.57%
(Increase) / Decrease In Stocks
42.98
-8.47
51.45
607.44%
Employee Cost
211.39
443.16
-231.77
-52.30%
Power Cost
662.88
1,062.54
-399.66
-37.61%
Manufacturing Expenses
584.07
1,194.91
-610.84
-51.12%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
383.43
966.45
-583.02
-60.33%
Total Expenditure (Excl Depreciation)
2,486.54
4,597.52
-2,110.98
-45.92%
Operating Profit (PBDIT) excl Other Income
311.63
770.17
-458.54
-59.54%
Other Income
21.46
82.52
-61.06
-73.99%
Operating Profit (PBDIT)
333.09
852.69
-519.60
-60.94%
Interest
91.51
233.31
-141.80
-60.78%
Exceptional Items
0.00
102.35
-102.35
-100.00%
Gross Profit (PBDT)
241.58
721.73
-480.15
-66.53%
Depreciation
146.57
293.56
-146.99
-50.07%
Profit Before Tax
95.01
428.17
-333.16
-77.81%
Tax
40.95
107.20
-66.25
-61.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.06
320.97
-266.91
-83.16%
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
54.06
320.97
-266.91
-83.16%
Share in Profit of Associates
-5.70
0.00
-5.70
Minority Interest
7.95
-9.83
17.78
180.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.31
311.14
-254.83
-81.90%
Equity Capital
58.85
77.27
-18.42
-23.84%
Face Value
5.00
10.00
0.00
Reserves
3,192.03
5,448.68
-2,256.65
-41.42%
Earnings per share (EPS)
4.78
40.27
-35.49
-88.13%
Diluted Earnings per share
4.79
40.27
-35.48
-88.11%
Operating Profit Margin (Excl OI)
11.14%
14.35%
0.00
-3.21%
Gross Profit Margin
8.63%
13.45%
0.00
-4.82%
PAT Margin
1.73%
5.98%
0.00
-4.25%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,798.17 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.33% vs 9.15% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 56.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -67.10% vs -0.62% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 311.63 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -24.63% vs -1.73% in Sep 2023
Half Yearly - Interest
Interest 91.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 37.20% vs -3.71% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.14%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023