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03 Oct, EOD - Indian

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BSE Code : 532644 | NSE Symbol : JKCEMENT | ISIN : INE823G01014 | Industry : Cement |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	10,918.05	9,310.25	7,678.58	6,328.28	5,463.77
Sale of Products	10,563.16	9,093.91	7,529.05	6,233.42	5,397.13
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	354.89	216.34	149.53	94.86	66.64
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	10,918.05	9,310.25	7,678.58	6,328.28	5,463.77
Other Income	135.32	85.13	142.80	113.36	85.88
Total Revenue	11,053.37	9,395.38	7,821.38	6,441.64	5,549.65
Changes in Inventories	-208.19	-24.35	-19.04	19.47	-66.53
Cost of Material Consumed	1,618.94	1,418.55	1,155.39	967.58	871.99
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	307.62	150.19	134.63	66.40	59.55
Employee Benefits	709.80	575.32	504.17	412.14	390.90
Total Other Expenses	6,484.83	5,870.13	4,421.36	3,348.79	3,026.33
Manufacturing / Operating Expenses	5,556.47	5,072.42	2,189.14	1,559.77	1,429.48
Administrative and Selling Expenses	631.77	526.40	2,000.00	1,590.51	1,430.22
Other Expenses	296.59	271.31	232.22	198.52	166.63
Finance Costs	436.59	295.57	249.32	223.16	222.87
Depreciation and Amortization	485.90	392.24	282.02	244.68	214.39
Total Expenses	9,835.49	8,677.65	6,727.84	5,282.22	4,719.49
Profit Before Exceptional Items and Tax	1,217.88	717.73	1,093.54	1,159.41	830.16
Exceptional Items Before Tax	-5.50	0.00	-130.00	-166.87	-178.15
Profit Before Extraordinary Items and Tax	1,212.38	717.73	963.54	992.55	652.01
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,212.38	717.73	963.54	992.55	652.01
Taxation	381.74	215.05	332.86	389.72	251.64
Current Tax	143.32	142.09	190.36	307.56	171.24
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	239.78	72.96	156.70	60.13	92.30
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.36	0.00	-14.21	22.03	-11.90
Profit After Tax	830.64	502.68	630.68	602.83	400.38
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	830.64	502.68	630.68	602.83	400.38
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	830.64	502.68	630.68	602.83	400.38
Earning Per Share - Basic	107.50	65.06	81.62	78.02	51.82
Earning Per Share - Diluted	107.50	65.06	81.62	78.02	51.82

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J K Cements Ltd

Profit and Loss