Profit & Loss

JK CEMENT LTD.

NSE : JKCEMENTBSE : 532644ISIN CODE : INE823G01014Industry : Cement & Construction MaterialsHouse : JK Cements
BSE5711.90-107.8 (-1.85 %)
PREV CLOSE ( ) 5819.70
OPEN PRICE ( ) 5791.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5444
TODAY'S LOW / HIGH ( )5627.85 5888.00
52 WK LOW / HIGH ( )3893.8 6132.9
NSE5693.50-120.5 (-2.07 %)
PREV CLOSE( ) 5814.00
OPEN PRICE ( ) 5740.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5693.50 (28)
VOLUME 492048
TODAY'S LOW / HIGH( ) 5619.50 5893.00
52 WK LOW / HIGH ( )3891.45 6145
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
133568.80
111048.90
91098.17
66061.03
58016.38
     Sales
130034.30
108884.20
89592.37
65091.72
57347.35
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
3534.50
2164.70
1505.80
969.31
669.03
Less: Excise Duty
Net Sales
115560.00
97202.00
79908.19
66061.03
58016.38
EXPENDITURE :
Increase/Decrease in Stock
-2023.80
-252.90
-229.91
125.35
-777.83
Raw Material Consumed
20370.50
16181.40
13108.01
10606.95
9531.52
     Opening Raw Materials
1239.00
2746.60
1550.95
1217.68
1109.95
     Purchases Raw Materials
18068.60
13408.20
13251.16
10478.67
9381.65
     Closing Raw Materials
1412.70
1239.00
2746.56
1518.63
1217.68
     Other Direct Purchases / Brought in cost
2475.60
1265.60
1052.46
429.23
257.59
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25904.20
25634.10
16520.03
11679.92
10968.65
     Electricity & Power
25904.20
25634.10
16520.03
11679.92
10968.65
     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
7837.80
6377.60
5589.49
4622.72
4552.18
     Salaries, Wages & Bonus
6906.70
5614.90
4904.59
4069.23
3961.46
     Contributions to EPF & Pension Funds
487.20
421.70
385.21
358.65
367.53
     Workmen and Staff Welfare Expenses
443.90
341.00
299.69
194.84
223.19
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8504.40
7263.10
6467.97
4812.84
4471.93
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1826.30
1455.50
1256.86
991.51
981.42
     Packing Material Consumed
4145.40
4104.60
3691.79
2744.49
2348.92
     Other Mfg Exp
2532.70
1703.00
1519.32
1076.84
1141.59
General and Administration Expenses
3008.90
2570.30
2163.79
1455.09
1740.47
     Rent , Rates & Taxes
432.00
410.70
432.62
343.10
354.51
     Insurance
246.00
273.30
247.08
193.10
142.63
     Printing and stationery
     Professional and legal fees
1308.80
1143.10
1029.10
655.73
827.15
     Traveling and conveyance
938.00
692.00
394.78
227.01
373.90
     Other Administration
84.10
51.20
60.22
36.15
42.28
Selling and Distribution Expenses
28151.70
23340.50
18982.46
15259.28
14150.11
     Advertisement & Sales Promotion
3990.20
3009.40
2451.92
2241.17
3125.80
     Sales Commissions & Incentives
     Freight and Forwarding
24161.50
20331.10
16530.54
13018.11
11024.30
     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
3208.30
2944.90
2482.27
2112.03
1244.88
     Bad debts /advances written off
2.60
0.60
32.50
     Provision for doubtful debts
25.40
61.90
1.55
11.68
24.88
     Losson disposal of fixed assets(net)
109.00
124.40
304.34
458.56
322.76
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3071.30
2758.60
2175.77
1609.29
897.24
Less: Expenses Capitalised
Total Expenditure
94962.00
84059.00
65084.09
50674.18
45881.92
Operating Profit (Excl OI)
20598.00
13143.00
14824.10
15386.85
12134.46
Other Income
1450.60
874.10
1428.72
1129.54
853.25
     Interest Received
1233.70
601.00
755.85
824.28
563.89
     Dividend Received
     Profit on sale of Fixed Assets
0.01
     Profits on sale of Investments
0.91
     Provision Written Back
     Foreign Exchange Gains
19.40
42.39
58.23
     Others
197.50
273.10
630.49
246.12
289.36
Operating Profit
22048.60
14017.10
16252.82
16516.38
12987.72
Interest
4531.30
3121.80
2696.92
2527.67
2763.63
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
51.70
58.30
48.77
34.43
38.81
     Other Interest
4479.60
3063.50
2648.16
2493.24
2724.82
PBDT
17517.30
10895.30
13555.90
13988.71
10224.09
Depreciation
5726.20
4619.20
3424.66
3061.90
2879.62
Profit Before Taxation & Exceptional Items
11791.10
6276.10
10131.24
10926.81
7344.47
Exceptional Income / Expenses
-55.00
Profit Before Tax
11736.10
6276.10
10129.13
10926.81
7344.47
Provision for Tax
3836.80
2112.90
3337.02
3895.80
2510.54
     Current Income Tax
1468.10
1424.80
1904.45
3075.67
1712.39
     Deferred Tax
2350.10
688.40
1574.64
599.82
917.16
     Other taxes
18.60
-0.30
-142.08
220.31
-119.01
Profit After Tax
7899.30
4163.20
6792.11
7031.01
4833.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
72.50
79.08
66.17
90.05
Share of Associate
Other Consolidated Items
Consolidated Net Profit
7908.30
4235.70
6871.19
7097.19
4923.98
Adjustments to PAT
Profit Balance B/F
23261.10
21539.30
17522.08
11102.51
8661.24
Appropriations
31169.40
25775.00
24393.27
18199.69
13585.22
     General Reserves
2000.00
2000.00
2000.00
1000.00
1000.00
     Proposed Equity Dividend
     Corporate dividend tax
119.12
     Other Appropriation
946.20
513.90
853.98
-322.39
784.08
Equity Dividend %
200.00
150.00
150.00
150.00
75.00
Earnings Per Share
102.35
54.82
88.93
91.85
63.73
Adjusted EPS
102.35
54.82
88.93
91.85
63.73

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.