JK Lakshmi Cement Limited
NSE:JKLAKSHMI.NS
773.45 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67,884.7 | 64,515 | 54,198.9 | 47,274.4 | 43,640.7 | 43,163.1 | 37,483.6 | 29,215.6 | 26,352.4 | 23,155.4 | 20,566.1 | 20,549.5 | 17,181 | 13,188.3 | 14,905 | 12,245.3 | 11,076.6 | 8,438.3 | 5,824.8 |
| Cost of Revenue
| 38,589.8 | 31,978.3 | 27,017.7 | 22,047 | 10,614.7 | 11,581.2 | 9,304.6 | 8,364.8 | 7,551.6 | 6,347.6 | 6,181.1 | 4,864.5 | 8,415.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 29,294.9 | 32,536.7 | 27,181.2 | 25,227.4 | 33,026 | 31,581.9 | 28,179 | 20,850.8 | 18,800.8 | 16,807.8 | 14,385 | 15,685 | 8,765.4 | 13,188.3 | 14,905 | 12,245.3 | 11,076.6 | 8,438.3 | 5,824.8 |
| Gross Profit Ratio
| 0.432 | 0.504 | 0.502 | 0.534 | 0.757 | 0.732 | 0.752 | 0.714 | 0.713 | 0.726 | 0.699 | 0.763 | 0.51 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 3.3 | 76.3 | 76.5 | 76.5 | 65.3 | 62.3 | 69.3 | 76.4 | 157.6 | 0 | 52 | 25.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20,540.2 | 16,578.8 | 89.2 | 80.3 | 39.1 | 34 | 33.9 | 28.8 | 40.2 | 33.7 | 39.3 | 15.3 | 346.8 | 7,569 | 6,483.1 | 5,884.7 | 4,628.8 | 3,928.2 | 3,140.4 |
| Selling & Marketing Expenses
| 692.7 | 623.9 | 1,427.3 | 1,257.8 | 2,277.7 | 2,093 | 1,566.9 | 1,230.5 | 1,110.5 | 892.5 | 767.9 | 4,986 | 3,929.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 21,232.9 | 17,202.7 | 1,516.5 | 1,338.1 | 2,316.8 | 2,127 | 1,600.8 | 1,259.3 | 1,150.7 | 926.2 | 807.2 | 6,278.8 | 4,276.6 | 7,569 | 6,483.1 | 5,884.7 | 4,628.8 | 3,928.2 | 3,140.4 |
| Other Expenses
| 681.1 | 575.2 | 75.3 | 80.1 | 94.4 | 214.7 | 230.9 | 116.5 | 85.4 | 30 | 136.1 | 554.7 | 40.4 | 3,985.3 | 4,312.9 | 3,193.5 | 2,868.1 | 1,917.2 | 1,396.3 |
| Operating Expenses
| 21,232.9 | 26,432.9 | 19,909.8 | 18,094.9 | 27,243.7 | 29,156 | 25,934.2 | 18,903.5 | 17,745.3 | 14,847.2 | 12,913.7 | 12,887.4 | 6,782.9 | 11,554.3 | 10,796 | 9,078.2 | 7,496.9 | 5,845.4 | 4,536.7 |
| Operating Income
| 8,062 | 6,103.8 | 7,272.4 | 7,132.5 | 5,782.3 | 2,425.9 | 2,244.8 | 1,947.3 | 1,055.5 | 1,960.6 | 1,471.3 | 2,797.6 | 1,982.5 | 1,634 | 4,109 | 3,167.1 | 3,579.7 | 2,592.9 | 1,288.1 |
| Operating Income Ratio
| 0.119 | 0.095 | 0.134 | 0.151 | 0.132 | 0.056 | 0.06 | 0.067 | 0.04 | 0.085 | 0.072 | 0.136 | 0.115 | 0.124 | 0.276 | 0.259 | 0.323 | 0.307 | 0.221 |
| Total Other Income Expenses Net
| -734.3 | -759 | -1,009 | -1,571.9 | -2,092.4 | -1,937.6 | -1,919.9 | -1,152.6 | -1,408.8 | -865.9 | -319.8 | -444 | -555 | -846.1 | -800.3 | -900.2 | -1,073.7 | -804.7 | -725.6 |
| Income Before Tax
| 7,327.7 | 5,344.8 | 6,263.4 | 5,560.6 | 3,689.9 | 488.3 | 324.9 | 794.7 | -353.3 | 1,094.7 | 1,151.5 | 2,353.6 | 1,427.5 | 787.9 | 3,308.7 | 2,266.9 | 2,506 | 1,788.2 | 562.5 |
| Income Before Tax Ratio
| 0.108 | 0.083 | 0.116 | 0.118 | 0.085 | 0.011 | 0.009 | 0.027 | -0.013 | 0.047 | 0.056 | 0.115 | 0.083 | 0.06 | 0.222 | 0.185 | 0.226 | 0.212 | 0.097 |
| Income Tax Expense
| 2,446.2 | 1,653.7 | 1,487.6 | 1,349.4 | 1,160.5 | 82.1 | -108.7 | -77.9 | -536.5 | 40.5 | 223.7 | 596.2 | 339.6 | 196.6 | -867.4 | 480.9 | 269.3 | 7.1 | 8 |
| Net Income
| 4,718.2 | 3,586.2 | 4,635.6 | 4,053.8 | 2,480.4 | 512.5 | 552.4 | 857.6 | 149.4 | 1,029.4 | 938.8 | 1,750.3 | 1,087.9 | 591.3 | 2,411.3 | 1,786 | 2,236.7 | 1,781.1 | 554.5 |
| Net Income Ratio
| 0.07 | 0.056 | 0.086 | 0.086 | 0.057 | 0.012 | 0.015 | 0.029 | 0.006 | 0.044 | 0.046 | 0.085 | 0.063 | 0.045 | 0.162 | 0.146 | 0.202 | 0.211 | 0.095 |
| EPS
| 40.1 | 30.48 | 39.39 | 34.45 | 21.08 | 4.36 | 4.69 | 7.29 | 0.11 | 8.75 | 7.98 | 14.82 | 8.89 | 4.83 | 19.71 | 14.6 | 19.36 | 16.17 | 5.57 |
| EPS Diluted
| 40.1 | 30.48 | 39.39 | 34.45 | 21.08 | 4.36 | 4.69 | 7.29 | 0.11 | 8.75 | 7.98 | 14.82 | 8.89 | 4.83 | 19.71 | 14.6 | 18.86 | 15.55 | 5.13 |
| EBITDA
| 10,521.5 | 8,962.1 | 9,847 | 9,710.2 | 8,105.1 | 4,761.2 | 4,549.5 | 4,328.9 | 2,828.9 | 3,571.1 | 3,178.4 | 4,841.8 | 3,376.3 | 2,480.1 | 4,909.3 | 3,858.2 | 3,955.3 | 3,036.2 | 1,818.8 |
| EBITDA Ratio
| 0.155 | 0.139 | 0.182 | 0.205 | 0.186 | 0.11 | 0.121 | 0.148 | 0.107 | 0.154 | 0.155 | 0.236 | 0.197 | 0.188 | 0.329 | 0.315 | 0.357 | 0.36 | 0.312 |