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Audited Results of JK Cement Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 4,420.71 3,560.32 3,348.59 2,795.85 2,911.97
Manufacturing Expenses 727.85 834.02 876.98 744.88 776.71
Personnel Expenses 275.46 231.45 202.54 167.79 157.89
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,726.51 1,053.88 1,017.66 872.14 827.29
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,686.40 3,041.31 2,893.35 2,420.94 2,351.94
Operating Profit 734.30 519.01 455.24 374.91 560.02
Other Recurring Income 51.19 49.99 59.93 47.93 48.67
Adjusted PBDIT 785.49 569 515.17 422.84 608.70
Financial Expenses 265.65 269.59 219.42 152.60 139.82
Depreciation 176.10 156.28 136.60 133.97 128.26
Other Write offs 0 0 0 0 0
Adjusted PBT 343.75 143.13 159.15 136.27 340.63
Tax Charges 64.86 41.59 2.23 39.24 107.08
Adjusted PAT 278.89 101.54 156.92 97.03 233.55
Non Recurring Items -19.32 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 259.58 101.54 156.92 97.03 233.55
Equity Dividend 22.28 22.28 22.28 17.41 37.73
Preference Dividend 0 0 0 0 0
Retained Earnings 813.04 562.86 551.31 462.25 465.25

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