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Audited Results of JK Lakshmi Cement Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 2,910.41 2,619.85 2,307.06 2,056.60 2,054.95
Manufacturing Expenses 546.74 546.29 494.76 422.02 406.19
Personnel Expenses 208.39 196.97 146.11 122.95 113.22
Selling Expenses 0 0 0 0 0
Administrative Expenses 940.44 843.26 667.53 591.52 554.97
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,545 2,349.72 1,957.60 1,754.64 1,626.24
Operating Profit 365.41 270.13 349.46 301.96 428.71
Other Recurring Income 69.81 60.28 28.20 44.27 55.45
Adjusted PBDIT 435.22 330.41 377.66 346.23 484.16
Financial Expenses 188.65 192.30 90.74 77.19 83.54
Depreciation 172.37 162.88 111.90 135.17 148.93
Other Write offs 0 0 0 0 0
Adjusted PBT 74.20 -24.77 175.02 133.87 251.69
Tax Charges -7.80 -41.78 16.17 22.37 59.62
Adjusted PAT 82 17.01 158.85 111.50 192.07
Non Recurring Items 0 -10.73 -63.25 -18.50 -16.33
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 82 6.28 95.60 93 175.74
Equity Dividend 3.54 2.34 18.74 19.53 24.28
Preference Dividend 0 0 0 0 0
Retained Earnings 234.63 183.15 202.53 180.29 248.46

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