JKLAKSHMICement & Cement Products

JK Lakshmi Cement LtdProfit & Loss Statement

558.05
-4.74%

JK Lakshmi Cement Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Diluted EPS25.4340.1030.4839.39
Basic EPS25.4340.1030.4839.39
Diluted NI Availto Com Stockholders299.25 Cr471.82 Cr358.62 Cr463.56 Cr
Net Income Common Stockholders299.25 Cr471.82 Cr358.62 Cr463.56 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income299.25 Cr471.82 Cr358.62 Cr463.56 Cr
Minority Interests-2.74 Cr-16.05 Cr-10.49 Cr-14.02 Cr
Net Income Including Noncontrolling Interests301.99 Cr487.87 Cr369.11 Cr477.58 Cr
Net Income Continuous Operations301.99 Cr487.87 Cr369.11 Cr477.58 Cr
Tax Provision127.81 Cr244.62 Cr165.37 Cr148.76 Cr
Pretax Income429.80 Cr732.49 Cr534.48 Cr626.34 Cr
Other Non Operating Income Expenses46.43 Cr68.11 Cr8.25 Cr68.32 Cr
Special Income Charges0.008.89 Cr0.31 Cr-26.99 Cr
Net Non Operating Interest Income Expense-181.17 Cr-150.43 Cr-100.99 Cr-142.19 Cr
Interest Expense Non Operating181.17 Cr150.43 Cr131.77 Cr142.19 Cr
Operating Income565.16 Cr806.20 Cr610.38 Cr727.24 Cr
Operating Expense4.39K Cr4.59K Cr4.16K Cr3.62K Cr
Other Operating Expenses3.65K Cr3.93K Cr3.24K Cr3.04K Cr
Depreciation And Amortization In Income Statement299.42 Cr245.95 Cr228.33 Cr223.47 Cr
Depreciation Income Statement299.42 Cr245.95 Cr226.58 Cr223.47 Cr
Gross Profit4.96K Cr5.40K Cr4.77K Cr4.35K Cr
Cost Of Revenue1.23K Cr1.39K Cr1.68K Cr1.07K Cr
Total Revenue6.19K Cr6.79K Cr6.45K Cr5.42K Cr
Operating Revenue6.19K Cr6.79K Cr6.45K Cr5.42K Cr
Tax Effect Of Unusual Items0.002.97 Cr5.22 Cr-6.41 Cr
Tax Rate For Calcs0.300.330.310.24
Normalized EBITDA910.39 Cr1.12K Cr877.72 Cr1.02K Cr
Total Unusual Items0.008.89 Cr16.86 Cr-26.99 Cr
Total Unusual Items Excluding Goodwill0.008.89 Cr16.86 Cr-26.99 Cr
Net Income From Continuing Operation Net Minority Interest299.25 Cr471.82 Cr358.62 Cr463.56 Cr
Reconciled Depreciation299.42 Cr245.95 Cr228.33 Cr223.47 Cr
Reconciled Cost Of Revenue1.23K Cr1.39K Cr1.68K Cr1.07K Cr
EBITDA910.39 Cr1.13K Cr894.58 Cr992.00 Cr
EBIT610.97 Cr882.92 Cr666.25 Cr768.53 Cr
Net Interest Income-181.17 Cr-150.43 Cr-100.99 Cr-142.19 Cr
Interest Expense181.17 Cr150.43 Cr131.77 Cr142.19 Cr
Normalized Income299.25 Cr465.90 Cr346.98 Cr484.14 Cr
Net Income From Continuing And Discontinued Operation299.25 Cr471.82 Cr358.62 Cr463.56 Cr
Total Expenses5.63K Cr5.98K Cr5.84K Cr4.69K Cr
Diluted Average Shares11.77 Cr11.77 Cr11.77 Cr11.77 Cr
Basic Average Shares11.77 Cr11.77 Cr11.77 Cr11.77 Cr
Interest Income59.92 Cr32.41 Cr29.86 Cr28.01 Cr
Rent Expense Supplemental10.72 Cr11.95 Cr11.89 Cr14.51 Cr
Other Special Charges-8.02 Cr-0.31 Cr20.77 Cr36.37 Cr
Total Other Finance Cost2.37 Cr1.63 Cr3.36 Cr3.56 Cr
Interest Income Non Operating59.92 Cr32.41 Cr29.86 Cr28.01 Cr
Amortization1.86 Cr1.75 Cr1.20 Cr1.29 Cr
Selling General And Administration296.13 Cr285.07 Cr151.65 Cr133.81 Cr
Selling And Marketing Expense187.21 Cr175.70 Cr142.73 Cr125.78 Cr
General And Administrative Expense108.92 Cr109.37 Cr8.92 Cr8.03 Cr
Rent And Landing Fees10.72 Cr11.95 Cr11.89 Cr14.51 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.