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Audited Results of JK Lakshmi Cement Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 6,071.05 5,040.78 4,384.71 4,043.50 3,882.34
Manufacturing Expenses 1,543.91 1,065.64 779.77 843.85 919.81
Personnel Expenses 349.13 326.44 326.98 311.96 259.86
Selling Expenses 54.82 54.35 51.43 159.38 133.74
Administrative Expenses 1,501.39 1,252.51 1,097.73 949.70 1,079.38
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 5,366.78 4,239.51 3,594.96 3,371.12 3,467.34
Operating Profit 704.27 801.27 789.75 672.38 415
Other Recurring Income 62.23 67.25 74.47 50.08 56.26
Adjusted PBDIT 766.50 868.52 864.22 722.46 471.26
Financial Expenses 91.50 96.31 142.52 164.42 187.44
Depreciation 193.54 190.52 194.19 188.35 179.39
Other Write offs 0 0 0 0 0
Adjusted PBT 481.46 581.69 527.51 369.69 104.43
Tax Charges 150.69 132.08 132.77 104.23 24.87
Adjusted PAT 330.77 449.61 394.74 265.46 79.56
Non Recurring Items 0 -23.39 -30.92 -30.23 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 330.77 426.22 363.82 235.23 79.56
Equity Dividend 58.84 44.13 0 46.10 10.64
Preference Dividend 0 0 0 0 0
Retained Earnings 1,608.95 1,299.52 894.53 522.50 341.88

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