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NINE MONTHS RESULTS

JK Lakshmi Cement Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations3959.154671.994342.183543.143062.72
Total Income From Operations3959.154671.994342.183543.143062.72
      
EXPENDITURE     
Consumption of Raw Materials697.41722.25690.62597.04454.45
Purchase of Traded Goods501.29602.14483.94329.00252.92
Increase/Decrease in Stocks28.81-12.70-106.56-87.1858.54
Power & Fuel501.52327.200.000.00215.31
Employees Cost284.80288.93263.17254.31247.76
Depreciation147.50145.79143.42139.83146.38
Other Expenses1556.892155.872495.841924.931311.85
Total Expenses3718.224229.483970.433157.932687.21
      
P/L Before Other Inc. , Int., Excpt. Items & Tax240.93442.51371.75385.21375.51
Other Income114.6846.0244.4449.6147.15
P/L Before Interest, Excpt. Items & Tax355.61488.53416.19434.82422.66
Interest53.9066.2972.0074.45112.60
P/L Before Exceptional Items & Tax301.71422.24344.19360.37310.06
P/L Before Tax301.71422.24344.19360.37310.06
Tax78.22140.27110.74105.8882.75
P/L After Tax from Ordinary Activities223.49281.97233.45254.49227.31
Net Profit/Loss For the Period223.49281.97233.45254.49227.31
      
Equity Share Capital58.8558.8558.8558.8558.85
EPS Before Extra Ordinary *     
Basic EPS (Rs.)18.9923.9619.8421.6319.31
Diluted EPS (Rs.)37.9823.9619.8421.6319.31
EPS After Extra Ordinary *     
Basic EPS (Rs.) 18.9923.9619.8421.6319.31
Diluted EPS (Rs.) 0.0023.9619.8421.6319.31
      
PBITOE Margin (%)6.089.478.5610.8712.26
PBTE Margin (%)7.629.037.9210.1710.12
PBT Margin (%)7.629.037.9210.1710.12
PAT Margin (%)5.646.035.377.187.42
ParticularsDec 24
Net Sales/Income from operations3959.15
Total Income From Operations3959.15
  
EXPENDITURE 
Consumption of Raw Materials697.41
Purchase of Traded Goods501.29
Increase/Decrease in Stocks28.81
Power & Fuel501.52
Employees Cost284.80
Depreciation147.50
Other Expenses1556.89
Total Expenses3718.22
P/L Before Other Inc. , Int., Excpt. Items & Tax240.93
Other Income114.68
P/L Before Interest, Excpt. Items & Tax355.61
Interest53.90
P/L Before Exceptional Items & Tax301.71
P/L Before Tax301.71
Tax78.22
P/L After Tax from Ordinary Activities223.49
Net Profit/Loss For the Period223.49
Equity Share Capital58.85
EPS Before Extra Ordinary * 
Basic EPS (Rs.)18.99
Diluted EPS (Rs.)37.98
EPS After Extra Ordinary * 
Basic EPS (Rs.) 18.99
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)6.08
PBTE Margin (%)7.62
PBT Margin (%)7.62
PAT Margin (%)5.64