| Profit & Loss account of JK Lakshmi Cement (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,192.62 |
6,787.98 |
6,451.20 |
5,417.63 |
4,715.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,192.62 |
6,787.98 |
6,451.20 |
5,417.63 |
4,715.00 |
|
| Total Operating Revenues |
6,192.62 |
6,788.47 |
6,451.50 |
5,419.89 |
4,727.44 |
|
| Other Income |
46.43 |
68.11 |
57.52 |
68.32 |
72.64 |
|
| Total Revenue |
6,239.05 |
6,856.58 |
6,509.02 |
5,488.21 |
4,800.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
943.79 |
2,728.45 |
2,828.11 |
2,113.54 |
1,593.76 |
|
| Purchase Of Stock-In Trade |
220.83 |
545.54 |
410.57 |
289.82 |
254.53 |
|
| Operating And Direct Expenses |
0.00 |
1,320.12 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
70.07 |
-78.59 |
-40.85 |
-44.63 |
69.07 |
|
| Employee Benefit Expenses |
439.45 |
417.63 |
387.72 |
362.82 |
362.17 |
|
| Finance Costs |
181.17 |
150.43 |
133.40 |
142.19 |
191.96 |
|
| Depreciation And Amortisation Expenses |
299.42 |
245.95 |
228.33 |
223.47 |
225.33 |
|
| Other Expenses |
3,653.90 |
803.17 |
2,027.24 |
1,747.63 |
1,509.33 |
|
| Total Expenses |
5,808.63 |
6,132.70 |
5,974.52 |
4,834.84 |
4,206.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
430.42 |
723.88 |
534.50 |
653.37 |
593.93 |
|
| Exceptional Items |
0.00 |
8.89 |
0.00 |
-26.99 |
-37.85 |
|
| Profit/Loss Before Tax |
430.42 |
732.77 |
534.50 |
626.38 |
556.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
127.81 |
226.54 |
147.86 |
144.30 |
90.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
17.79 |
16.88 |
-25.07 |
44.51 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
127.81 |
244.62 |
165.37 |
148.76 |
134.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
302.61 |
488.15 |
369.13 |
477.62 |
421.14 |
|
| Profit/Loss From Continuing Operations |
302.61 |
488.15 |
369.13 |
477.62 |
421.14 |
|
| Profit/Loss For The Period |
302.61 |
488.15 |
369.13 |
477.62 |
421.14 |
|
| Minority Interest |
-2.74 |
-16.05 |
-10.49 |
-14.02 |
-15.74 |
|
| Consolidated Profit/Loss After MI And Associates |
299.25 |
471.82 |
358.62 |
463.56 |
405.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.00 |
40.00 |
30.00 |
39.00 |
34.00 |
|
| Diluted EPS (Rs.) |
25.00 |
40.00 |
30.00 |
39.00 |
34.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
67.66 |
58.84 |
44.13 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
