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Audited Results of JK Cement Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 8,998.60 7,678.58 6,328.28 5,463.77 4,981.30
Manufacturing Expenses 2,317.29 1,571.87 1,103.60 1,011.53 1,052.32
Personnel Expenses 563.21 504.17 412.14 390.90 353.50
Selling Expenses 81.45 84.60 72.91 81.51 47.40
Administrative Expenses 2,691.35 2,281.60 1,819.69 1,618.38 1,547.17
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 7,659.31 6,196.51 4,814.39 4,282.23 4,171.18
Operating Profit 1,339.29 1,482.08 1,513.89 1,181.53 810.12
Other Recurring Income 82.93 142.80 113.36 85.88 79.91
Adjusted PBDIT 1,422.21 1,624.87 1,627.25 1,267.42 890.03
Financial Expenses 260.49 249.32 223.16 222.87 222.09
Depreciation 361.46 282.02 244.68 214.39 194.37
Other Write offs 0 0 0 0 0
Adjusted PBT 800.26 1,093.54 1,159.41 830.16 473.57
Tax Charges 237.72 332.86 389.72 251.64 148.68
Adjusted PAT 562.54 760.68 769.69 578.53 324.90
Non Recurring Items 3.19 -126.19 -165.50 -179.42 0.61
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 562.54 630.68 602.83 400.38 324.90
Equity Dividend 115.90 115.90 0 107.42 55.55
Preference Dividend 0 0 0 0 0
Retained Earnings 2,530.54 2,267.13 1,815.66 1,320.61 1,170.22
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