JK Lakshmi Cement Ltd. - Research Center
500380 JKLAKSHMI Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,071.05 | 5,040.78 | 4,384.71 | 4,043.50 | 3,882.34 |
| Expenses | |||||
| Material consumed | 1,917.53 | 1,540.57 | 1,339.05 | 1,106.23 | 1,074.55 |
| Manufacturing expenses | 1,543.91 | 1,065.64 | 779.77 | 843.85 | 919.81 |
| Personnel expenses | 349.13 | 326.44 | 326.98 | 311.96 | 259.86 |
| Selling expenses | 54.82 | 54.35 | 51.43 | 159.38 | 133.74 |
| Adminstrative expenses | 1,501.39 | 1,252.51 | 1,097.73 | 949.70 | 1,079.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,366.78 | 4,239.51 | 3,594.96 | 3,371.12 | 3,467.34 |
| Operating profit | 704.27 | 801.27 | 789.75 | 672.38 | 415.00 |
| Other recurring income | 62.23 | 67.25 | 74.47 | 50.08 | 56.26 |
| Adjusted PBDIT | 766.50 | 868.52 | 864.22 | 722.46 | 471.26 |
| Financial expenses | 91.50 | 96.31 | 142.52 | 164.42 | 187.44 |
| Depreciation | 193.54 | 190.52 | 194.19 | 188.35 | 179.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 481.46 | 581.69 | 527.51 | 369.69 | 104.43 |
| Tax charges | 150.69 | 132.08 | 132.77 | 104.23 | 24.87 |
| Adjusted PAT | 330.77 | 449.61 | 394.74 | 265.46 | 79.56 |
| Non recurring items | - | -23.39 | -30.92 | -30.23 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 330.77 | 426.22 | 363.82 | 235.23 | 79.56 |
| Earnigs before appropriation | 1,667.79 | 1,343.65 | 894.53 | 568.60 | 352.52 |
| Equity dividend | 58.84 | 44.13 | - | 46.10 | 10.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,608.95 | 1,299.52 | 894.53 | 522.50 | 341.88 |
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