Profit Loss Account | JK Cement Ltd. | R Wadiwala Securities Pvt Ltd

JK CEMENT LTD.

NSE : JKCEMENTBSE : 532644ISIN CODE : INE823G01014Industry : Cement & Construction MaterialsHouse : JK Cements
BSE5664.90-58.6 (-1.02 %)
PREV CLOSE (Rs.) 5723.50
OPEN PRICE (Rs.) 5738.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1516
TODAY'S LOW / HIGH (Rs.)5631.60 5738.70
52 WK LOW / HIGH (Rs.)4225 7565
NSE5666.00-58.5 (-1.02 %)
PREV CLOSE( Rs. ) 5724.50
OPEN PRICE (Rs.) 5710.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5666.00 (19)
VOLUME 33341
TODAY'S LOW / HIGH(Rs.) 5631.00 5722.50
52 WK LOW / HIGH (Rs.)4218.9 7565.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
140851.90
133568.80
111048.90
91098.17
66061.03
     Sales
136994.50
130034.30
108884.20
89592.37
65091.72
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3857.40
3534.50
2164.70
1505.80
969.31
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
118791.50
115560.00
97202.00
79908.19
66061.03
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
363.70
-2023.80
-252.90
-229.91
125.35
Raw Material Consumed
19811.70
20370.50
16181.40
13108.01
10606.95
     Opening Raw Materials
1412.70
1239.00
2746.60
1550.95
1217.68
     Purchases Raw Materials
17479.20
18068.60
13408.20
13251.16
10478.67
     Closing Raw Materials
1590.00
1412.70
1239.00
2746.56
1518.63
     Other Direct Purchases / Brought in cost
2509.80
2475.60
1265.60
1052.46
429.23
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21800.70
25904.20
25634.10
16520.03
11679.92
     Electricity & Power
21800.70
25904.20
25634.10
16520.03
11679.92
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9017.40
7837.80
6377.60
5589.49
4622.72
     Salaries, Wages & Bonus
7728.10
6906.70
5614.90
4904.59
4069.23
     Contributions to EPF & Pension Funds
576.60
487.20
421.70
385.21
358.65
     Workmen and Staff Welfare Expenses
712.70
443.90
341.00
299.69
194.84
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8974.70
8504.40
7263.10
6467.97
4812.84
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2083.10
1826.30
1455.50
1256.86
991.51
     Packing Material Consumed
4316.80
4145.40
4104.60
3691.79
2744.49
     Other Mfg Exp
2574.80
2532.70
1703.00
1519.32
1076.84
General and Administration Expenses
3497.60
2974.90
2570.30
2163.79
1455.09
     Rent , Rates & Taxes
525.10
432.00
410.70
432.62
343.10
     Insurance
218.70
246.00
273.30
247.08
193.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1514.20
1282.80
1143.10
1029.10
655.73
     Traveling and conveyance
1139.20
938.00
692.00
394.78
227.01
     Other Administration
100.40
76.10
51.20
60.22
36.15
Selling and Distribution Expenses
31556.30
28151.70
23340.50
18982.46
15259.28
     Advertisement & Sales Promotion
4759.30
3990.20
3009.40
2451.92
2241.17
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
26797.00
24161.50
20331.10
16530.54
13018.11
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3498.00
3242.30
2944.90
2482.27
2112.03
     Bad debts /advances written off
5.40
2.60
NA
0.60
32.50
     Provision for doubtful debts
46.70
25.40
61.90
1.55
11.68
     Losson disposal of fixed assets(net)
66.40
109.00
124.40
304.34
458.56
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3379.50
3105.30
2758.60
2175.77
1609.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
98520.10
94962.00
84059.00
65084.09
50674.18
Operating Profit (Excl OI)
20271.40
20598.00
13143.00
14824.10
15386.85
Other Income
1729.50
1450.60
874.10
1428.72
1129.54
     Interest Received
1362.70
1233.70
601.00
755.85
824.28
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
4.50
NA
NA
NA
0.01
     Profits on sale of Investments
NA
NA
NA
NA
0.91
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
11.40
19.40
NA
42.39
58.23
     Others
350.90
197.50
273.10
630.49
246.12
Operating Profit
22000.90
22048.60
14017.10
16252.82
16516.38
Interest
4591.80
4531.30
3121.80
2696.92
2527.67
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
62.90
51.70
58.30
48.77
34.43
     Other Interest
4528.90
4479.60
3063.50
2648.16
2493.24
PBDT
17409.10
17517.30
10895.30
13555.90
13988.71
Depreciation
6014.60
5726.20
4619.20
3424.66
3061.90
Profit Before Taxation & Exceptional Items
11394.50
11791.10
6276.10
10131.24
10926.81
Exceptional Income / Expenses
1023.50
-55.00
NA
NA
NA
Profit Before Tax
12423.90
11736.10
6276.10
10129.13
10926.81
Provision for Tax
3702.20
3836.80
2112.90
3337.02
3895.80
     Current Income Tax
2227.10
1468.10
1424.80
1904.45
3075.67
     Deferred Tax
1467.30
2350.10
688.40
1574.64
599.82
     Other taxes
7.80
18.60
-0.30
-142.08
220.31
Profit After Tax
8721.70
7899.30
4163.20
6792.11
7031.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-110.50
9.00
72.50
79.08
66.17
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8611.20
7908.30
4235.70
6871.19
7097.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28223.20
23261.10
21539.30
17522.08
11102.51
Appropriations
36834.40
31169.40
25775.00
24393.27
18199.69
     General Reserves
2000.00
2000.00
2000.00
2000.00
1000.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1355.30
946.20
513.90
853.98
-322.39
Equity Dividend %
150.00
200.00
150.00
150.00
150.00
Earnings Per Share
111.44
102.35
54.82
88.93
91.85
Adjusted EPS
111.44
102.35
54.82
88.93
91.85