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

JK LAKSHMI CEMENT LTD.

NSE : JKLAKSHMIBSE : 500380ISIN CODE : INE786A01032Industry : Cement & Construction MaterialsHouse : JK Cements
BSE800.10-2.35 (-0.29 %)
PREV CLOSE (Rs.) 802.45
OPEN PRICE (Rs.) 809.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8317
TODAY'S LOW / HIGH (Rs.)796.00 809.70
52 WK LOW / HIGH (Rs.)608.1 998.4
NSE798.10-4.1 (-0.51 %)
PREV CLOSE( Rs. ) 802.20
OPEN PRICE (Rs.) 803.00
BID PRICE (QTY) 798.10 (190)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 91905
TODAY'S LOW / HIGH(Rs.) 795.05 808.00
52 WK LOW / HIGH (Rs.)607.2 999.9

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
68319.60
57619.86
47274.40
43640.70
43163.10
     Sales
68316.60
57597.26
47150.00
43480.10
43019.20
     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
3.00
22.60
124.40
160.60
143.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
64515.00
54198.90
47274.40
43640.70
43163.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-408.50
-446.30
690.70
-868.50
957.60
Raw Material Consumed
13452.20
11140.50
9250.00
8668.50
7743.40
     Opening Raw Materials
278.10
197.30
220.40
140.90
171.80
     Purchases Raw Materials
9554.40
8323.10
6681.60
6270.00
6411.30
     Closing Raw Materials
486.00
278.10
197.30
220.60
140.90
     Other Direct Purchases / Brought in cost
4105.70
2898.20
2545.30
2478.20
1301.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18934.60
12893.10
9232.90
9842.30
10747.30
     Electricity & Power
18934.60
12893.10
9232.90
9842.30
10747.30
     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
3877.20
3628.20
3621.70
3430.30
2992.90
     Salaries, Wages & Bonus
3250.90
3098.30
3101.50
2898.10
2506.00
     Contributions to EPF & Pension Funds
243.60
208.90
207.60
209.80
174.80
     Workmen and Staff Welfare Expenses
382.70
321.00
312.60
322.40
312.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4587.90
4080.80
3409.10
3397.70
3444.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
802.10
651.40
535.70
583.00
563.90
     Packing Material Consumed
2189.00
2120.80
1613.10
1457.80
1687.70
     Other Mfg Exp
1596.80
1308.60
1260.30
1356.90
1192.50
General and Administration Expenses
353.30
324.10
341.10
362.90
259.40
     Rent , Rates & Taxes
200.10
208.50
243.90
310.00
213.90
     Insurance
106.70
89.20
80.30
39.10
34.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
46.50
26.40
16.90
13.80
11.50
Selling and Distribution Expenses
14339.10
12421.40
11327.00
10819.10
12471.60
     Advertisement & Sales Promotion
623.90
645.50
1422.30
1750.90
1407.20
     Sales Commissions & Incentives
1133.10
781.80
651.20
522.60
590.50
     Freight and Forwarding
12582.10
10994.10
9253.50
8545.60
10473.90
     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
992.10
650.00
16.10
7.90
10.70
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
9.20
21.40
16.10
7.90
10.70
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
982.90
628.60
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
56127.90
44691.80
37888.60
35660.20
38627.00
Operating Profit (Excl OI)
8387.10
9507.10
9385.80
7980.50
4536.10
Other Income
575.20
683.20
726.40
459.90
553.50
     Interest Received
324.10
298.60
280.10
123.80
38.40
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.10
62.20
14.80
31.60
5.60
     Profits on sale of Investments
118.50
219.70
202.50
268.00
330.80
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
129.50
102.70
229.00
36.50
178.70
Operating Profit
8962.30
10190.30
10112.20
8440.40
5089.60
Interest
1334.00
1421.90
1919.60
2249.70
2527.70
     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
16.30
33.60
35.60
25.00
20.50
     Other Interest
1317.70
1388.30
1884.00
2224.70
2507.20
PBDT
7628.30
8768.40
8192.60
6190.70
2561.90
Depreciation
2283.30
2234.70
2253.30
2198.20
2110.20
Profit Before Taxation & Exceptional Items
5345.00
6533.70
5939.30
3992.50
451.70
Exceptional Income / Expenses
NA
-269.90
-378.50
-302.30
37.00
Profit Before Tax
5344.80
6263.40
5560.60
3689.90
488.30
Provision for Tax
1653.70
1487.60
1349.40
1160.50
82.10
     Current Income Tax
1478.60
1443.00
904.30
631.30
272.80
     Deferred Tax
168.80
-250.70
118.90
1171.10
79.30
     Other taxes
6.30
295.30
326.20
-641.90
-270.00
Profit After Tax
3691.10
4775.80
4211.20
2529.40
406.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-104.90
-140.20
-157.40
-49.00
106.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3586.20
4635.60
4053.80
2480.40
512.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13910.80
9341.50
5058.70
2957.20
2636.20
Appropriations
17497.00
13977.10
9112.50
5437.60
3148.70
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
588.40
66.30
-229.00
378.90
191.50
Equity Dividend %
75.00
100.00
75.00
50.00
15.00
Earnings Per Share
30.47
39.39
34.45
21.08
4.36
Adjusted EPS
30.47
39.39
34.45
21.08
4.36