JK Lakshmi Cement Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 1,536.69 | 1,665.77 | 1,603.12 |
Operating Expense | 1,259.96 | 1,372.33 | 1,343.88 |
Net Profit | 156.31 | 142.35 | 124.06 |
Net Profit Margin | 10.17 | 8.55 | 7.74 |
Earning Per Share | 13.28 | 12.10 | 10.54 |
EBIDTA | 278.67 | 296.85 | 260.21 |
Effective Tax Rate | 20.40 | 28.76 | 24.85 |
Particulars | Jun 2024 |
---|---|
Revenue | 1536.69 |
Operating Expense | 1259.96 |
Net Profit | 156.31 |
Net Profit Margin | 10.17 |
Earning Per Share | 13.28 |
EBIDTA | 278.67 |
Effective Tax Rate | 20.40 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 6,319.77 | 6,071.05 | 5,040.78 |
Operating Expenses Annual | 5,456.02 | 5,366.78 | 4,239.51 |
Operating Profit Annual | 927.76 | 766.50 | 845.13 |
Interest Annual | 87.23 | 91.50 | 96.31 |
Depreciation | 193.11 | 191.79 | 189.34 |
Net Profit Annual | 424.32 | 330.77 | 426.22 |
Tax Annual | 221.24 | 150.69 | 132.08 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 6,319.77 |
Operating Expenses Annual | 5,456.02 |
Operating Profit Annual | 927.76 |
Interest Annual | 87.23 |
Depreciation | 193.11 |
Net Profit Annual | 424.32 |
Tax Annual | 221.24 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 138.92 | 67.13 | 45.66 |
Cash Flow from Operations | 815.61 | 453.95 | 539.91 |
Cash Flow from Investing | -586.96 | -48.19 | -207.26 |
Cash Flow from Financing | -278.84 | -333.97 | -311.18 |
Cash Flow at the End | 88.73 | 138.92 | 67.13 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 138.92 |
Cash Flow from Operations | 815.61 |
Cash Flow from Investing | -586.96 |
Cash Flow from Financing | -278.84 |
Cash Flow at the End | 88.73 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 14.68 | 12.63 | 16.77 |
PBIT Margin (%) | 11.60 | 9.44 | 12.99 |
PBT Margin (%) | 11.47 | 9.34 | 12.86 |
Net PROFIT Margin (%) | 6.71 | 5.45 | 8.46 |
Return On Networth / Equity (%) | 14.62 | 12.78 | 18.81 |
Return On Networth /Employed (%) | 17.76 | 14.77 | 17.58 |
Return On Assets (%) | 10.27 | 8.50 | 11.41 |
Total Debt / Equity (X) | 0.28 | 0.36 | 0.47 |
Asset Turnover Ratio (%) | 1.53 | 1.56 | 1.35 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 14.68 |
PBIT Margin (%) | 11.60 |
PBT Margin (%) | 11.47 |
Net PROFIT Margin (%) | 6.71 |
Return On Networth / Equity (%) | 14.62 |
Return On Networth /Employed (%) | 17.76 |
Return On Assets (%) | 10.27 |
Total Debt / Equity (X) | 0.28 |
Asset Turnover Ratio (%) | 1.53 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 2,636.40 | 2,706.80 | 2,723.62 |
Total Current Assets Annual | 1,571.74 | 1,883.32 | 1,533.56 |
Non Current Assets Annual | 4,336.35 | 3,327.85 | 3,305.44 |
Total Shareholders Funds Annual | 3,081.45 | 2,723.74 | 2,452.35 |
Total Assets Annual | 5,908.09 | 5,211.17 | 4,839 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 2,636.40 |
Total Current Assets Annual | 1,571.74 |
Non Current Assets Annual | 4,336.35 |
Total Shareholders Funds Annual | 3,081.45 |
Total Assets Annual | 5,908.09 |
EPS (INR)
Expected
5.97
Reported
5.97
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%