J.K. Cement Limited
NSE:JKCEMENT.NS
4122.95 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 115,560 | 97,201.992 | 78,402.394 | 65,091.722 | 57,347.348 | 51,833.249 | 47,974.638 | 40,622.744 | 37,556.846 | 33,873.591 | 27,815.416 | 28,993.782 | 25,467.883 | 20,830.763 | 18,267.847 | 14,968.356 | 14,582.528 | 12,333.32 | 8,736.994 | 3,294.111 |
| Cost of Revenue
| 57,814.9 | 15,928.407 | 18,089.196 | 14,579.663 | 12,268.108 | 12,430.721 | 11,417.284 | 10,514.453 | 9,666.285 | 8,210.16 | 6,388.957 | 5,900.548 | 12,000.894 | 10,324.47 | 7,411.776 | 6,593.243 | 6,041.597 | 5,355.382 | 4,551.7 | 1,852.003 |
| Gross Profit
| 57,745.1 | 81,273.585 | 60,313.198 | 50,512.059 | 45,079.24 | 39,402.528 | 36,557.354 | 30,108.291 | 27,890.561 | 25,663.431 | 21,426.459 | 23,093.234 | 13,466.989 | 10,506.293 | 10,856.071 | 8,375.113 | 8,540.931 | 6,977.938 | 4,185.294 | 1,442.108 |
| Gross Profit Ratio
| 0.5 | 0.836 | 0.769 | 0.776 | 0.786 | 0.76 | 0.762 | 0.741 | 0.743 | 0.758 | 0.77 | 0.796 | 0.529 | 0.504 | 0.594 | 0.56 | 0.586 | 0.566 | 0.479 | 0.438 |
| Reseach & Development Expenses
| 131.7 | 207.5 | 2,616.59 | 295.026 | 1,105 | 0 | 0 | 0 | 5.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18,711.8 | 1,416.38 | 1,259.97 | 848.834 | 969.776 | 126.075 | 118.438 | 96.732 | 98.374 | 69.772 | 56.699 | 48.427 | 268.217 | 0 | 870.43 | 667.696 | 504.014 | 448.764 | 293.925 | 109.302 |
| Selling & Marketing Expenses
| 24,161.5 | 20,331.136 | 18,982.463 | 15,259.28 | 3,125.802 | 1,890.505 | 12,731.63 | 9,120.641 | 9,244.338 | 8,794.881 | 7,461.915 | 7,023.328 | 5,915.685 | 5,653.903 | 4,606.924 | 3,635.356 | 3,203.949 | 2,749.159 | 2,159.133 | 789.842 |
| SG&A
| 42,873.3 | 20,331.136 | 20,242.433 | 16,108.114 | 4,095.578 | 2,016.58 | 12,850.068 | 9,217.373 | 9,342.712 | 8,864.653 | 7,518.614 | 7,071.755 | 6,183.902 | 5,653.903 | 5,477.354 | 4,303.052 | 3,707.963 | 3,197.923 | 2,453.058 | 899.144 |
| Other Expenses
| 1,450.6 | -24,760.038 | 595.279 | 194.157 | -10,770.414 | -10,777.553 | 780.494 | 71.519 | 74.578 | 161.629 | 117.263 | 106.03 | 2,928.22 | 2,989.248 | 1,664.277 | 1,286.914 | 1,008.508 | 713.016 | 628.403 | 192.308 |
| Operating Expenses
| 42,873.3 | 47,078.829 | 48,578.77 | 37,665.992 | 24,526.392 | 22,331.871 | 30,945.398 | 24,505.205 | 24,319.72 | 22,675.324 | 19,243.216 | 18,797.582 | 9,112.122 | 8,643.151 | 7,141.631 | 5,589.966 | 4,716.471 | 3,910.939 | 3,081.461 | 1,091.452 |
| Operating Income
| 14,871.8 | 8,685.101 | 11,703.783 | 12,783.502 | 9,577.61 | 5,973.094 | 5,611.956 | 5,603.086 | 3,570.841 | 2,988.107 | 2,183.243 | 4,295.652 | 4,354.867 | 1,863.142 | 3,714.44 | 2,785.147 | 3,824.46 | 3,066.999 | 1,103.833 | 350.656 |
| Operating Income Ratio
| 0.129 | 0.089 | 0.149 | 0.196 | 0.167 | 0.115 | 0.117 | 0.138 | 0.095 | 0.088 | 0.078 | 0.148 | 0.171 | 0.089 | 0.203 | 0.186 | 0.262 | 0.249 | 0.126 | 0.106 |
| Total Other Income Expenses Net
| -3,135.7 | -2,372.185 | -1,574.656 | -1,856.694 | -2,233.141 | -1,848.752 | -1,779.773 | -2,746.934 | -2,551.242 | -1,546.624 | -1,041.467 | -920.215 | -1,524.59 | -1,039.599 | -616.322 | -455.307 | -358.771 | -347.179 | -581.74 | -242.684 |
| Income Before Tax
| 11,736.1 | 6,312.916 | 10,129.127 | 10,926.808 | 7,344.469 | 4,124.342 | 3,832.183 | 2,856.152 | 1,019.599 | 1,441.483 | 1,141.776 | 3,375.437 | 2,830.277 | 823.543 | 3,098.118 | 2,329.84 | 3,465.689 | 2,719.82 | 522.093 | 107.972 |
| Income Before Tax Ratio
| 0.102 | 0.065 | 0.129 | 0.168 | 0.128 | 0.08 | 0.08 | 0.07 | 0.027 | 0.043 | 0.041 | 0.116 | 0.111 | 0.04 | 0.17 | 0.156 | 0.238 | 0.221 | 0.06 | 0.033 |
| Income Tax Expense
| 3,836.8 | 2,122.121 | 3,337.016 | 3,895.795 | 2,510.538 | 1,488.002 | 976.307 | 648.553 | 415.949 | 22.3 | 392.313 | 1,070.855 | 1,084.534 | 197.308 | 852.6 | 916.166 | 814.03 | 933.653 | 196.4 | 45 |
| Net Income
| 7,908.3 | 4,235.7 | 6,871.193 | 7,097.186 | 4,923.977 | 2,636.34 | 2,895.75 | 2,265.272 | 633.836 | 1,436.402 | 771.528 | 2,307.665 | 1,745.743 | 626.235 | 2,245.518 | 1,413.674 | 2,651.659 | 1,786.167 | 325.693 | 62.972 |
| Net Income Ratio
| 0.068 | 0.044 | 0.088 | 0.109 | 0.086 | 0.051 | 0.06 | 0.056 | 0.017 | 0.042 | 0.028 | 0.08 | 0.069 | 0.03 | 0.123 | 0.094 | 0.182 | 0.145 | 0.037 | 0.019 |
| EPS
| 102.35 | 55.18 | 88.93 | 91.85 | 63.73 | 36.74 | 41.41 | 25.42 | 8.27 | 20.54 | 11.03 | 33 | 24.97 | 8.96 | 32.11 | 20.23 | 37.92 | 25.54 | 6.37 | 1.59 |
| EPS Diluted
| 102.35 | 55.18 | 88.93 | 91.85 | 63.73 | 36.74 | 41.41 | 25.42 | 8.27 | 20.54 | 11.03 | 33 | 24.97 | 8.96 | 32.11 | 20.23 | 37.92 | 25.54 | 6.37 | 1.59 |
| EBITDA
| 20,598 | 14,017.101 | 16,501.713 | 16,947.466 | 13,170.305 | 9,008.761 | 9,056.6 | 8,271.285 | 5,935.361 | 4,961.729 | 3,925.838 | 6,041.652 | 5,611.064 | 2,994.317 | 4,569.814 | 3,309.414 | 4,235.152 | 3,398.576 | 1,414.016 | 476.282 |
| EBITDA Ratio
| 0.178 | 0.144 | 0.21 | 0.26 | 0.23 | 0.174 | 0.189 | 0.204 | 0.158 | 0.146 | 0.141 | 0.208 | 0.22 | 0.144 | 0.25 | 0.221 | 0.29 | 0.276 | 0.162 | 0.145 |