| 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] |
5,697.97 |
6,319.28 |
6,069.71 |
5,038.11 |
4,381.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,697.97 |
6,319.28 |
6,069.71 |
5,038.11 |
4,381.03 |
|
| Total Operating Revenues |
5,697.97 |
6,319.77 |
6,071.05 |
5,040.78 |
4,384.71 |
|
| Other Income |
129.84 |
64.01 |
62.23 |
67.25 |
74.47 |
|
| Total Revenue |
5,827.81 |
6,383.78 |
6,133.28 |
5,108.03 |
4,459.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
979.64 |
2,353.85 |
2,469.60 |
1,872.61 |
1,451.61 |
|
| Purchase Of Stock-In Trade |
742.83 |
827.73 |
689.25 |
478.12 |
355.61 |
|
| Operating And Direct Expenses |
0.00 |
1,249.11 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
41.63 |
-48.48 |
-33.20 |
-46.80 |
56.44 |
|
| Employee Benefit Expenses |
386.48 |
373.86 |
349.13 |
326.44 |
326.98 |
|
| Finance Costs |
70.33 |
87.23 |
91.50 |
96.31 |
142.52 |
|
| Depreciation And Amortisation Expenses |
198.70 |
194.97 |
193.54 |
190.52 |
194.19 |
|
| Other Expenses |
2,916.58 |
699.95 |
1,892.00 |
1,609.14 |
1,404.32 |
|
| Total Expenses |
5,336.19 |
5,738.22 |
5,651.82 |
4,526.34 |
3,931.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
491.62 |
645.56 |
481.46 |
581.69 |
527.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-23.39 |
-30.92 |
|
| Profit/Loss Before Tax |
491.62 |
645.56 |
481.46 |
558.30 |
496.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
130.17 |
226.40 |
147.80 |
143.76 |
90.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-5.45 |
2.26 |
-41.21 |
42.36 |
|
| Tax For Earlier Years |
0.00 |
0.29 |
0.63 |
29.53 |
0.00 |
|
| Total Tax Expenses |
130.17 |
221.24 |
150.69 |
132.08 |
132.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
361.45 |
424.32 |
330.77 |
426.22 |
363.82 |
|
| Profit/Loss From Continuing Operations |
361.45 |
424.32 |
330.77 |
426.22 |
363.82 |
|
| Profit/Loss For The Period |
361.45 |
424.32 |
330.77 |
426.22 |
363.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.72 |
36.06 |
28.11 |
36.22 |
30.92 |
|
| Diluted EPS (Rs.) |
30.72 |
36.06 |
28.11 |
36.22 |
30.92 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
130.00 |
130.00 |
75.00 |
100.00 |
75.00 |
|
Source : Dion Global Solutions Limited
