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Audited Results of JK Lakshmi Cement Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,619.85 2,307.06 2,056.60 2,054.95 1,718.10
Manufacturing Expenses 546.29 494.76 422.02 406.19 413.63
Personnel Expenses 196.97 146.11 122.95 113.22 98.39
Selling Expenses 0 0 0 0 0
Administrative Expenses 843.26 667.53 591.52 554.97 450.18
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,349.72 1,957.60 1,754.64 1,626.24 1,390.13
Operating Profit 270.13 349.46 301.96 428.71 327.97
Other Recurring Income 60.28 28.20 44.27 55.45 63.40
Adjusted PBDIT 330.41 377.66 346.23 484.16 391.37
Financial Expenses 192.30 90.74 77.19 83.54 79.66
Depreciation 162.88 111.90 135.17 148.93 129.73
Other Write offs 0 0 0 0 0
Adjusted PBT -24.77 175.02 133.87 251.69 181.98
Tax Charges -41.78 16.17 22.37 59.62 33.96
Adjusted PAT 17.01 158.85 111.50 192.07 148.02
Non Recurring Items -10.73 -63.25 -18.50 -16.33 -39.24
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 6.28 95.60 93 175.74 108.78
Equity Dividend 2.34 18.74 19.53 24.28 19.81
Preference Dividend 0 0 0 0 0
Retained Earnings 183.15 202.53 180.29 248.46 180.84

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