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INCOME STATEMENT

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JK Cement Ltd.

Dec 12 BSE 5723.50 (+ 117.60 2.10%)

Volume4301

Prev. Close
5605.90

Open Price
5605.00

Today's Low / High

5536.15 5761.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

4225.00 7565.00

Dec 12 NSE 5724.50(+ 120.50 2.15%)

Volume84361

Prev. Close
5604.00

Open Price
5600.00

Today's Low / High

5531.50 5767.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

4218.90 7565.50

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	11493.41	11202.55	9503.73	7840.24	6509.17
Other Operating Revenues	385.74	353.45	216.47	150.58	96.93
Total Operating Revenues	11879.15	11556.00	9720.20	7990.82	6606.10

Other Income	172.95	145.06	87.41	142.87	112.95
Total Revenue	12052.10	11701.06	9807.60	8133.69	6719.06

EXPENSES
Cost Of Materials Consumed	1730.19	1789.49	1491.58	1205.55	1015.36
Purchase Of Stock-In Trade	250.98	247.56	126.56	105.25	42.92
Operating And Direct Expenses	31.96	16.16	14.43	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	36.37	-202.38	-25.29	-22.99	12.54
Employee Benefit Expenses	901.74	783.78	637.76	558.95	462.27
Finance Costs	459.18	453.13	312.18	269.69	252.77
Depreciation And Amortisation Expenses	601.46	572.62	458.24	342.47	306.19
Other Expenses	6900.77	6861.59	6160.87	4661.65	3534.33
Total Expenses	10912.65	10521.95	9176.31	7120.57	5626.38

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1139.45	1179.11	631.29	1013.12	1092.68

Exceptional Items	102.35	-5.50	0.00	0.00	0.00
Profit/Loss Before Tax	1241.80	1173.61	631.29	1013.12	1092.68

Tax Expenses-Continued Operations
Current Tax	222.71	146.81	142.48	257.08	307.57
Deferred Tax	146.73	235.01	69.77	90.83	59.98
Tax For Earlier Years	0.78	1.86	-0.03	-14.21	22.03
Total Tax Expenses	370.22	383.68	212.21	333.70	389.58
Profit/Loss After Tax And Before ExtraOrdinary Items	871.58	789.93	419.08	679.42	703.10

Profit/Loss From Continuing Operations	871.58	789.93	419.08	679.42	703.10

Profit/Loss For The Period	871.58	789.93	419.08	679.42	703.10

Minority Interest	-11.05	0.90	7.25	7.91	6.62
Share Of Profit/Loss Of Associates	0.59	0.00	0.00	-0.21	0.00
Consolidated Profit/Loss After MI And Associates	861.12	790.83	426.33	687.12	709.72

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	111.44	102.35	55.17	87.90	90.99
Diluted EPS (Rs.)	111.44	102.35	55.17	87.90	90.99

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	154.54	115.90	115.90	115.90	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	11493.41
Other Operating Revenues	385.74
Total Operating Revenues	11879.15
Other Income	172.95
Total Revenue	12052.10
EXPENSES
Cost Of Materials Consumed	1730.19
Purchase Of Stock-In Trade	250.98
Operating And Direct Expenses	31.96
Changes In Inventories Of FG,WIP And Stock-In Trade	36.37
Employee Benefit Expenses	901.74
Finance Costs	459.18
Depreciation And Amortisation Expenses	601.46
Other Expenses	6900.77
Total Expenses	10912.65
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1139.45
Exceptional Items	102.35
Profit/Loss Before Tax	1241.80
Tax Expenses-Continued Operations
Current Tax	222.71
Deferred Tax	146.73
Tax For Earlier Years	0.78
Total Tax Expenses	370.22
Profit/Loss After Tax And Before ExtraOrdinary Items	871.58
Profit/Loss From Continuing Operations	871.58
Profit/Loss For The Period	871.58
Minority Interest	-11.05
Share Of Profit/Loss Of Associates	0.59
Consolidated Profit/Loss After MI And Associates	861.12
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	111.44
Diluted EPS (Rs.)	111.44
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	154.54