Profit & Loss

JK CEMENT LTD.

NSE : JKCEMENTBSE : 532644ISIN CODE : INE823G01014Industry : Cement & Construction MaterialsHouse : JK Cements
BSE4063.8019.1 (+0.47 %)
PREV CLOSE ( ) 4044.70
OPEN PRICE ( ) 4016.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5349
TODAY'S LOW / HIGH ( )3998.80 4106.00
52 WK LOW / HIGH ( )2896.05 4565.35
NSE4072.6041.05 (+1.02 %)
PREV CLOSE( ) 4031.55
OPEN PRICE ( ) 4012.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 4072.60 (50)
VOLUME 189724
TODAY'S LOW / HIGH( ) 3996.10 4108.00
52 WK LOW / HIGH ( )2893 4575
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
111048.88
91098.17
66061.03
58016.38
52586.80
     Sales
108884.16
89592.37
65091.72
57347.35
51833.25
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2164.72
1505.80
969.31
669.03
753.56
Less: Excise Duty
Net Sales
97201.99
79908.19
66061.03
58016.38
52586.80
EXPENDITURE :
Increase/Decrease in Stock
-252.92
-229.91
125.35
-777.83
123.00
Raw Material Consumed
16181.33
13108.01
10606.95
9531.52
8721.10
     Opening Raw Materials
2746.56
1550.95
1217.68
1109.95
830.42
     Purchases Raw Materials
13408.22
13251.16
10478.67
9381.65
8785.28
     Closing Raw Materials
1239.01
2746.56
1518.63
1217.68
1109.95
     Other Direct Purchases / Brought in cost
1265.56
1052.46
429.23
257.59
215.36
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25634.09
16520.03
11679.92
10968.65
11066.19
     Electricity & Power
25634.09
16520.03
11679.92
10968.65
11066.19
     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
6377.57
5589.49
4622.72
4552.18
4010.92
     Salaries, Wages & Bonus
5614.78
4904.59
4069.23
3961.46
3500.41
     Contributions to EPF & Pension Funds
421.77
385.21
358.65
367.53
312.81
     Workmen and Staff Welfare Expenses
341.03
299.69
194.84
223.19
197.71
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7263.23
6467.97
4812.84
4471.93
4482.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1455.54
1256.86
991.51
981.42
895.38
     Packing Material Consumed
4104.64
3691.79
2744.49
2348.92
2406.63
     Other Mfg Exp
1703.05
1519.32
1076.84
1141.59
1180.00
General and Administration Expenses
2570.31
2163.79
1455.09
1740.47
1294.82
     Rent , Rates & Taxes
410.59
432.62
343.10
354.51
276.66
     Insurance
273.25
247.08
193.10
142.63
126.08
     Printing and stationery
     Professional and legal fees
1143.13
1029.10
655.73
827.15
458.17
     Traveling and conveyance
692.11
394.78
227.01
373.90
311.75
     Other Administration
51.23
60.22
36.15
42.28
122.17
Selling and Distribution Expenses
23340.38
18982.46
15259.28
14150.11
13961.58
     Advertisement & Sales Promotion
3009.25
2451.92
2241.17
3125.80
2715.63
     Sales Commissions & Incentives
     Freight and Forwarding
20331.14
16530.54
13018.11
11024.30
11245.95
     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
2944.95
2482.27
2112.03
1244.88
582.63
     Bad debts /advances written off
-0.03
0.60
32.50
0.30
     Provision for doubtful debts
61.87
1.55
11.68
24.88
15.32
     Losson disposal of fixed assets(net)
124.44
304.34
458.56
322.76
41.34
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2758.67
2175.77
1609.29
897.24
525.67
Less: Expenses Capitalised
Total Expenditure
84058.94
65084.09
50674.18
45881.92
44242.23
Operating Profit (Excl OI)
13143.05
14824.10
15386.85
12134.46
8344.57
Other Income
874.05
1428.72
1129.54
853.25
803.76
     Interest Received
601.09
755.85
824.28
563.89
333.37
     Dividend Received
     Profit on sale of Fixed Assets
0.01
     Profits on sale of Investments
0.91
     Provision Written Back
     Foreign Exchange Gains
42.39
58.23
38.25
     Others
272.96
630.49
246.12
289.36
432.14
Operating Profit
14017.10
16252.82
16516.38
12987.72
9148.33
Interest
3121.80
2696.92
2527.67
2763.63
2611.18
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
58.31
48.77
34.43
38.81
23.28
     Other Interest
3063.49
2648.16
2493.24
2724.82
2587.90
PBDT
10895.30
13555.90
13988.71
10224.09
6537.16
Depreciation
4582.38
3424.66
3061.90
2879.62
2412.81
Profit Before Taxation & Exceptional Items
6312.92
10131.24
10926.81
7344.47
4124.34
Exceptional Income / Expenses
Profit Before Tax
6312.92
10129.13
10926.81
7344.47
4124.34
Provision for Tax
2122.12
3337.02
3895.80
2510.54
1488.00
     Current Income Tax
1424.75
1904.45
3075.67
1712.39
1037.45
     Deferred Tax
697.70
1574.64
599.82
917.16
450.56
     Other taxes
-0.33
-142.08
220.31
-119.01
0.00
Profit After Tax
4190.80
6792.11
7031.01
4833.93
2636.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.47
79.08
66.17
90.05
67.06
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4263.27
6871.19
7097.19
4923.98
2703.40
Adjustments to PAT
165.24
Profit Balance B/F
21539.29
17522.08
11102.51
8661.24
7421.60
Appropriations
25802.56
24393.27
18199.69
13585.22
10290.23
     General Reserves
2000.00
2000.00
1000.00
1000.00
1000.00
     Proposed Equity Dividend
     Corporate dividend tax
119.12
     Other Appropriation
513.94
853.98
-322.39
784.08
628.99
Equity Dividend %
150.00
150.00
150.00
75.00
100.00
Earnings Per Share
55.17
88.93
91.85
63.73
34.99
Adjusted EPS
55.17
88.93
91.85
63.73
34.99

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.