Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
6,192.00
6,788.00
6,451.00
5,419.00
4,727.00
4,364.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,192.00
6,788.00
6,451.00
5,419.00
4,727.00
4,364.00
Expenditure (Ex Depriciation)
Stock Adjustments
70.00
-78.00
-40.00
-44.00
69.00
-86.00
Raw Materials Consumed
1,164.00
1,467.00
1,345.00
1,114.00
925.00
866.00
Power & Fuel Cost
1,404.00
1,744.00
1,893.00
1,289.00
923.00
984.00
Employee Cost
439.00
417.00
387.00
362.00
362.00
343.00
Operating Expenses
1,902.00
1,862.00
1,717.00
1,507.00
1,266.00
1,194.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
203.00
193.00
175.00
142.00
125.00
129.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
11.00
0.00
2.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,328.00
5,736.00
5,612.00
4,469.00
3,788.00
3,566.00
Operating Profit (PBDIT) excl Other Income
864.00
1,052.00
838.00
950.00
938.00
798.00
Other Income
46.00
68.00
57.00
68.00
72.00
45.00
Operating Profit (PBDIT)
911.00
1,120.00
896.00
1,019.00
1,011.00
844.00
Interest
181.00
150.00
133.00
142.00
191.00
224.00
Profit before Depriciation and Tax
729.00
969.00
762.00
876.00
819.00
619.00
Depreciation
299.00
245.00
228.00
223.00
225.00
219.00
Profit Before Taxation & Exceptional Items
430.00
723.00
534.00
653.00
593.00
399.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
394.00
732.00
534.00
626.00
556.00
368.00
Provision for Tax
118.00
244.00
165.00
148.00
134.00
116.00
Profit After Tax
276.00
488.00
369.00
477.00
421.00
252.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,058.00
1,622.00
1,391.00
934.00
505.00
295.00
Profit Available for appropriations
2,335.00
2,110.00
1,749.00
1,397.00
911.00
543.00
Appropriations
2,335.00
2,110.00
1,749.00
1,397.00
911.00
543.00
Equity Dividend (%)
130.00%
130.00%
75.00%
100.00%
75.00%
50.00%
Earnings Per Share
22.33
39.78
30.48
39.39
34.45
21.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -8.78% vs 5.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.83% vs 25.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.43% vs 12.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -43.34% vs 32.24% in Mar 2024
Compare Profit and Loss Results of JK Lakshmi Cem.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,192.00
4,148.00
2,044.00
49.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,192.00
4,148.00
2,044.00
49.28%
Expenditure (Ex Depriciation)
Stock Adjustments
70.00
24.00
46.00
191.67%
Raw Materials Consumed
1,164.00
882.00
282.00
31.97%
Power & Fuel Cost
1,404.00
1,656.00
-252.00
-15.22%
Employee Cost
439.00
376.00
63.00
16.76%
Operating Expenses
1,902.00
1,273.00
629.00
49.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
203.00
93.00
110.00
118.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
89.00
-77.00
-86.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,328.00
4,530.00
798.00
17.62%
Operating Profit (PBDIT) excl Other Income
864.00
-382.00
1,246.00
326.18%
Other Income
46.00
208.00
-162.00
-77.88%
Operating Profit (PBDIT)
911.00
-173.00
1,084.00
626.59%
Interest
181.00
266.00
-85.00
-31.95%
Profit before Depriciation and Tax
729.00
-439.00
1,168.00
266.06%
Depreciation
299.00
239.00
60.00
25.10%
Profit Before Taxation & Exceptional Items
430.00
-679.00
1,109.00
163.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
394.00
-182.00
576.00
316.48%
Provision for Tax
118.00
-58.00
176.00
303.45%
Profit After Tax
276.00
-112.00
388.00
346.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,058.00
552.00
1,506.00
272.83%
Profit Available for appropriations
2,335.00
428.00
1,907.00
445.56%
Appropriations
2,335.00
428.00
1,907.00
445.56%
Equity Dividend (%)
130%
0%
130.00
Earnings Per Share
22.33
-4.64
26.97
581.25%
Profit And Loss - Net Sales
Net Sales 6,192.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.78% vs 5.22% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 864.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.83% vs 25.45% in Mar 2024
Profit And Loss - Interest
Interest 181.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.43% vs 12.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 276.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.34% vs 32.24% in Mar 2024
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