Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
11,556.00
9,720.00
7,990.00
6,606.00
5,801.00
5,258.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
11,556.00
9,720.00
7,990.00
6,606.00
5,801.00
5,258.00
Expenditure (Ex Depriciation)
Stock Adjustments
-202.00
-25.00
-22.00
12.00
-77.00
12.00
Raw Materials Consumed
2,037.00
1,618.00
1,310.00
1,058.00
953.00
872.00
Power & Fuel Cost
2,590.00
2,563.00
1,652.00
1,165.00
1,096.00
1,106.00
Employee Cost
783.00
637.00
558.00
462.00
455.00
401.00
Operating Expenses
3,266.00
2,759.00
646.00
486.00
447.00
448.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
399.00
300.00
1,898.00
1,525.00
1,352.00
1,441.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
320.00
294.00
248.00
211.00
186.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,496.00
8,405.00
6,508.00
5,067.00
4,588.00
4,424.00
Operating Profit (PBDIT) excl Other Income
2,059.00
1,314.00
1,482.00
1,538.00
1,213.00
834.00
Other Income
145.00
87.00
142.00
112.00
85.00
80.00
Operating Profit (PBDIT)
2,204.00
1,401.00
1,625.00
1,651.00
1,298.00
914.00
Interest
453.00
312.00
269.00
252.00
276.00
261.00
Profit before Depriciation and Tax
1,751.00
1,089.00
1,355.00
1,398.00
1,022.00
653.00
Depreciation
572.00
461.00
342.00
306.00
287.00
241.00
Profit Before Taxation & Exceptional Items
1,179.00
627.00
1,013.00
1,092.00
734.00
412.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,173.00
627.00
1,012.00
1,092.00
734.00
412.00
Provision for Tax
383.00
211.00
333.00
389.00
251.00
148.00
Profit After Tax
789.00
416.00
679.00
703.00
483.00
263.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,326.00
2,153.00
1,752.00
1,110.00
866.00
742.00
Profit Available for appropriations
3,116.00
2,577.00
2,439.00
1,819.00
1,358.00
1,012.00
Appropriations
3,116.00
2,577.00
2,439.00
1,819.00
1,358.00
1,012.00
Equity Dividend (%)
200.00%
150.00%
150.00%
150.00%
75.00%
100.00%
Earnings Per Share
102.35
54.82
87.90
90.99
62.56
37.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.89% vs 21.64% 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 15.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 89.74% vs -38.72% in Mar 2023
Compare Profit and Loss Results of J K Cements
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,556.00
25,531.00
-13,975.00
-54.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
5,010.00
-5,010.00
-100.00%
Net Sales
11,556.00
20,520.00
-8,964.00
-43.68%
Expenditure (Ex Depriciation)
Stock Adjustments
-202.00
-87.00
-115.00
-132.18%
Raw Materials Consumed
2,037.00
1,657.00
380.00
22.93%
Power & Fuel Cost
2,590.00
6,345.00
-3,755.00
-59.18%
Employee Cost
783.00
1,064.00
-281.00
-26.41%
Operating Expenses
3,266.00
1,655.00
1,611.00
97.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
399.00
4,607.00
-4,208.00
-91.34%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
320.00
217.00
103.00
47.47%
Expenses Capitalised
0.00
34.00
-34.00
-100.00%
Total Expenditure
9,496.00
16,004.00
-6,508.00
-40.66%
Operating Profit (PBDIT) excl Other Income
2,059.00
4,516.00
-2,457.00
-54.41%
Other Income
145.00
598.00
-453.00
-75.75%
Operating Profit (PBDIT)
2,204.00
5,114.00
-2,910.00
-56.90%
Interest
453.00
258.00
195.00
75.58%
Profit before Depriciation and Tax
1,751.00
4,856.00
-3,105.00
-63.94%
Depreciation
572.00
1,897.00
-1,325.00
-69.85%
Profit Before Taxation & Exceptional Items
1,179.00
2,959.00
-1,780.00
-60.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,173.00
2,959.00
-1,786.00
-60.36%
Provision for Tax
383.00
563.00
-180.00
-31.97%
Profit After Tax
789.00
2,396.00
-1,607.00
-67.07%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,326.00
8,716.00
-6,390.00
-73.31%
Profit Available for appropriations
3,116.00
11,112.00
-7,996.00
-71.96%
Appropriations
3,116.00
11,112.00
-7,996.00
-71.96%
Equity Dividend (%)
200%
1050%
-850.00
Earnings Per Share
102.35
663.98
-561.63
-84.59%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Interest
Interest 453.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.15% vs 15.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 789.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.74% vs -38.72% in Mar 2023
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