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JK Cement Ltd. - Research Center

532644 JKCEMENT Group (A) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 10,918.05 8,998.60 7,678.58 6,328.28 5,463.77
Expenses
Material consumed 2,328.01 2,006.01 1,754.26 1,406.05 1,179.91
Manufacturing expenses 2,469.10 2,317.29 1,571.87 1,103.60 1,011.54
Personnel expenses 709.80 563.21 504.17 412.14 390.90
Selling expenses 103.14 81.45 84.60 72.91 81.51
Adminstrative expenses 3,302.95 2,691.35 2,281.60 1,819.69 1,618.38
Expenses capitalised - - - - -
Cost of sales 8,913.00 7,659.31 6,196.51 4,814.39 4,282.23
Operating profit 2,005.05 1,339.29 1,482.08 1,513.89 1,181.53
Other recurring income 135.32 82.93 142.80 113.36 85.88
Adjusted PBDIT 2,140.37 1,422.21 1,624.87 1,627.25 1,267.42
Financial expenses 436.59 260.49 249.32 223.16 222.87
Depreciation 485.90 361.46 282.02 244.68 214.39
Other write offs - - - - -
Adjusted PBT 1,217.88 800.26 1,093.54 1,159.41 830.16
Tax charges 381.74 237.72 332.86 389.72 251.64
Adjusted PAT 836.14 562.54 760.68 769.69 578.53
Non recurring items -6.54 3.19 -126.19 -165.50 -179.42
Other non cash adjustments - - - - -
Reported net profit 829.60 565.74 634.48 604.19 399.11
Earnigs before appropriation 3,111.40 2,646.44 2,383.03 1,815.66 1,455.83
Equity dividend 115.90 115.90 115.90 - 107.42
Preference dividend - - - - -
Dividend tax - - - - 27.79
Retained earnings 2,995.50 2,530.54 2,267.13 1,815.66 1,320.61
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