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
6,788.00
6,451.00
5,419.00
4,727.00
4,364.00
4,316.00
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
6,788.00
6,451.00
5,419.00
4,727.00
4,364.00
4,316.00
Expenditure (Ex Depriciation)
Stock Adjustments
-78.00
-40.00
-44.00
69.00
-86.00
95.00
Raw Materials Consumed
1,529.00
1,345.00
1,114.00
925.00
866.00
774.00
Power & Fuel Cost
1,744.00
1,893.00
1,289.00
923.00
984.00
1,074.00
Employee Cost
417.00
387.00
362.00
362.00
343.00
299.00
Operating Expenses
1,806.00
1,717.00
1,507.00
1,266.00
1,194.00
344.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
187.00
175.00
142.00
125.00
129.00
1,247.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
2.00
1.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,736.00
5,612.00
4,469.00
3,788.00
3,566.00
3,862.00
Operating Profit (PBDIT) excl Other Income
1,052.00
838.00
950.00
938.00
798.00
453.00
Other Income
68.00
57.00
68.00
72.00
45.00
55.00
Operating Profit (PBDIT)
1,120.00
896.00
1,019.00
1,011.00
844.00
508.00
Interest
150.00
133.00
142.00
191.00
224.00
252.00
Profit before Depriciation and Tax
969.00
762.00
876.00
819.00
619.00
256.00
Depreciation
245.00
228.00
223.00
225.00
219.00
211.00
Profit Before Taxation & Exceptional Items
723.00
534.00
653.00
593.00
399.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
732.00
534.00
626.00
556.00
368.00
48.00
Provision for Tax
244.00
165.00
148.00
134.00
116.00
8.00
Profit After Tax
488.00
369.00
477.00
421.00
252.00
40.00
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
1,690.00
1,391.00
934.00
505.00
295.00
263.00
Profit Available for appropriations
2,162.00
1,749.00
1,397.00
911.00
543.00
314.00
Appropriations
2,162.00
1,749.00
1,397.00
911.00
543.00
314.00
Equity Dividend (%)
130.00%
75.00%
100.00%
75.00%
50.00%
15.00%
Earnings Per Share
40.10
30.48
39.39
34.45
21.08
4.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.22% vs 19.03% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 32.24% vs -22.71% in Mar 2023
Compare Profit and Loss Results of JK Lakshmi Cem.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,788.00
11,556.00
-4,768.00
-41.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,788.00
11,556.00
-4,768.00
-41.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-78.00
-202.00
124.00
61.39%
Raw Materials Consumed
1,529.00
2,037.00
-508.00
-24.94%
Power & Fuel Cost
1,744.00
2,590.00
-846.00
-32.66%
Employee Cost
417.00
783.00
-366.00
-46.74%
Operating Expenses
1,806.00
3,266.00
-1,460.00
-44.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
187.00
399.00
-212.00
-53.13%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
320.00
-320.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,736.00
9,496.00
-3,760.00
-39.60%
Operating Profit (PBDIT) excl Other Income
1,052.00
2,059.00
-1,007.00
-48.91%
Other Income
68.00
145.00
-77.00
-53.10%
Operating Profit (PBDIT)
1,120.00
2,204.00
-1,084.00
-49.18%
Interest
150.00
453.00
-303.00
-66.89%
Profit before Depriciation and Tax
969.00
1,751.00
-782.00
-44.66%
Depreciation
245.00
572.00
-327.00
-57.17%
Profit Before Taxation & Exceptional Items
723.00
1,179.00
-456.00
-38.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
732.00
1,173.00
-441.00
-37.60%
Provision for Tax
244.00
383.00
-139.00
-36.29%
Profit After Tax
488.00
789.00
-301.00
-38.15%
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
1,690.00
2,326.00
-636.00
-27.34%
Profit Available for appropriations
2,162.00
3,116.00
-954.00
-30.62%
Appropriations
2,162.00
3,116.00
-954.00
-30.62%
Equity Dividend (%)
130%
200%
-70.00
Earnings Per Share
40.1
102.35
-62.25
-60.82%
Profit And Loss - Net Sales
Net Sales 6,788.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.22% vs 19.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,052.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.45% vs -11.78% in Mar 2023
Profit And Loss - Interest
Interest 150.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.77% vs -6.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 488.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.24% vs -22.71% in Mar 2023
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