| Profit & Loss account of JK Lakshmi Cement (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,039.87 |
3,878.10 |
3,509.74 |
3,256.15 |
2,934.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
102.04 |
349.71 |
319.50 |
|
| Revenue From Operations [Net] |
4,039.87 |
3,878.10 |
3,407.70 |
2,906.44 |
2,615.36 |
|
| Total Operating Revenues |
4,043.50 |
3,882.34 |
3,412.15 |
2,910.41 |
2,619.85 |
|
| Other Income |
50.08 |
56.26 |
68.10 |
69.81 |
60.28 |
|
| Total Revenue |
4,093.58 |
3,938.60 |
3,480.25 |
2,980.22 |
2,680.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
611.35 |
714.99 |
584.15 |
524.94 |
497.72 |
|
| Purchase Of Stock-In Trade |
312.01 |
169.79 |
242.20 |
224.26 |
212.47 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-72.03 |
83.93 |
-47.97 |
12.76 |
-17.56 |
|
| Employee Benefit Expenses |
311.96 |
259.86 |
234.95 |
208.39 |
196.97 |
|
| Finance Costs |
164.42 |
187.44 |
197.48 |
188.65 |
192.30 |
|
| Depreciation And Amortisation Expenses |
188.35 |
179.39 |
179.27 |
172.37 |
162.88 |
|
| Other Expenses |
2,207.83 |
2,238.77 |
1,987.46 |
1,574.65 |
1,460.12 |
|
| Total Expenses |
3,723.89 |
3,834.17 |
3,377.54 |
2,906.02 |
2,704.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
369.69 |
104.43 |
102.71 |
74.20 |
-24.77 |
|
| Exceptional Items |
-30.23 |
0.00 |
0.00 |
0.00 |
-10.73 |
|
| Profit/Loss Before Tax |
339.46 |
104.43 |
102.71 |
74.20 |
-35.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
63.13 |
27.21 |
25.93 |
16.67 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
43.01 |
-2.34 |
-10.36 |
-24.37 |
-41.79 |
|
| Tax For Earlier Years |
-1.91 |
0.00 |
3.18 |
-0.10 |
0.01 |
|
| Total Tax Expenses |
104.23 |
24.87 |
18.75 |
-7.80 |
-41.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
235.23 |
79.56 |
83.96 |
82.00 |
6.28 |
|
| Profit/Loss From Continuing Operations |
235.23 |
79.56 |
83.96 |
82.00 |
6.28 |
|
| Profit/Loss For The Period |
235.23 |
79.56 |
83.96 |
82.00 |
6.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.99 |
6.76 |
7.14 |
6.97 |
0.53 |
|
| Diluted EPS (Rs.) |
19.99 |
6.76 |
7.14 |
6.97 |
0.53 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
33.90 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
463.82 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
10.95 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
59.62 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
46.10 |
10.64 |
10.63 |
3.54 |
2.94 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.60 |
|
| Equity Dividend Rate (%) |
50.00 |
15.00 |
15.00 |
15.00 |
5.00 |
|
Source : Dion Global Solutions Limited
