JK Lakshmi Cement Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,153.21 | 1,536.69 | 1,665.77 |
| Operating Expense | 1,080 | 1,259.96 | 1,372.33 |
| Net Profit | 7.54 | 156.31 | 142.35 |
| Net Profit Margin | 0.65 | 10.17 | 8.55 |
| Earning Per Share | 0.64 | 13.28 | 12.10 |
| EBIDTA | 62.58 | 278.67 | 296.85 |
| Effective Tax Rate | -17.01 | 20.40 | 28.76 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1153.21 |
| Operating Expense | 1080.00 |
| Net Profit | 7.54 |
| Net Profit Margin | 0.65 |
| Earning Per Share | 0.64 |
| EBIDTA | 62.58 |
| Effective Tax Rate | -17.01 |
*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
0.00
Reported
-1.19
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
