See more : SMCP S.A. (0RVA.L) Income Statement Analysis – Financial Results
Complete financial analysis of JK Lakshmi Cement Limited (JKLAKSHMI.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of JK Lakshmi Cement Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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JK Lakshmi Cement Limited (JKLAKSHMI.BO)
About JK Lakshmi Cement Limited
JK Lakshmi Cement Limited, together with its subsidiaries, manufactures and supplies cement in India. It offers Portland Pozzolana cement, and ordinary Portland cement under the JK LAKSHMI CEMENT and JK Lakshmi PRO+ Cement brand names for the construction of buildings, independent houses, hotels, bridges, airports, dams, etc. The company provides composite and other cement under the Platinum Heavy Duty Cement, JKLC Sixer Cement, Platinum Supremo Cement, and Super Sixer Weather Guard Cement brand names. It offers ready mix concrete under the JK Lakshmi Power Mix name; autoclaved aerated concrete blocks under the JK SmartBlox name; gypsum plaster products under the JK Lakshmiplast name; gypsum-based plaster products under JK Lakshmiplast GypGold; wall putty under the JK Lakshmiplast Smart Wall Putty; white portland cement under the JK Lakshmi Smart White Cement name; concrete binding and water proofing agents under the name Brahmastra; and ready-to-mix jointing material for joining AAC blocks, fly ash bricks, concrete blocks etc. under the JK Smartbond Mortar brand name. It markets its products through a network of dealers. JK Lakshmi Cement Limited was incorporated in 1938 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.88B | 64.52B | 54.20B | 47.27B | 43.64B | 43.16B | 37.48B | 29.22B | 26.35B | 23.16B | 20.57B | 20.55B | 17.18B | 13.22B | 14.91B | 12.25B | 11.08B | 8.44B | 5.82B |
| Cost of Revenue | 43.45B | 31.98B | 23.59B | 22.05B | 20.46B | 11.58B | 9.30B | 8.36B | 7.55B | 6.35B | 6.18B | 5.52B | 3.68B | 6.97B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 24.43B | 32.54B | 30.61B | 25.23B | 23.18B | 31.58B | 28.18B | 20.85B | 18.80B | 16.81B | 14.39B | 15.03B | 13.51B | 6.26B | 14.91B | 12.25B | 11.08B | 8.44B | 5.82B |
| Gross Profit Ratio | 35.98% | 50.43% | 56.48% | 53.36% | 53.12% | 73.17% | 75.18% | 71.37% | 71.34% | 72.59% | 69.95% | 73.14% | 78.61% | 47.32% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 76.30M | 76.50M | 76.50M | 65.30M | 62.30M | 69.30M | 76.40M | 157.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.09B | 0.00 | 89.20M | 80.30M | 39.10M | 34.00M | 33.90M | 28.80M | 40.20M | 33.70M | 39.30M | 33.00M | 346.80M | 283.20M | 6.48B | 5.88B | 4.63B | 3.93B | 3.14B |
| Selling & Marketing | 1.87B | 0.00 | 1.43B | 1.26B | 1.30B | 2.00B | 1.57B | 1.23B | 1.11B | 892.50M | 767.90M | 770.80M | 3.93B | 3.18B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 16.07B | 15.41B | 1.52B | 1.34B | 1.34B | 2.04B | 1.60B | 1.26B | 1.15B | 926.20M | 807.20M | 803.80M | 4.28B | 3.46B | 6.48B | 5.88B | 4.63B | 3.93B | 3.14B |
| Other Expenses | 681.10M | 575.20M | 683.20M | 80.10M | 36.50M | 178.70M | 230.90M | 116.50M | 152.20M | 30.00M | 136.10M | 147.00M | 634.10M | 44.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 16.15B | 26.43B | 23.34B | 18.09B | 17.40B | 29.16B | 25.93B | 18.90B | 17.73B | 14.85B | 12.91B | 12.60B | 11.45B | 4.95B | 10.80B | 9.29B | 7.50B | 5.85B | 4.54B |
| Cost & Expenses | 59.60B | 58.41B | 46.93B | 40.14B | 37.86B | 40.74B | 35.24B | 27.27B | 25.28B | 21.19B | 19.09B | 18.12B | 15.12B | 11.92B | 10.80B | 9.29B | 7.50B | 5.85B | 4.54B |
| Interest Income | 599.20M | 324.10M | 298.60M | 280.10M | 123.80M | 38.40M | 24.50M | 564.80M | 203.90M | 26.50M | 29.30M | 67.00M | 56.10M | 89.70M | 319.60M | 286.00M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.50B | 1.33B | 1.42B | 1.88B | 2.22B | 2.51B | 2.61B | 2.43B | 2.21B | 933.80M | 766.20M | 829.40M | 874.20M | 846.10M | 89.40M | 76.90M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.46B | 2.28B | 2.23B | 2.25B | 2.20B | 2.11B | 2.07B | 1.75B | 1.66B | 1.15B | 1.35B | 1.49B | 1.30B | 846.10M | 800.30M | 691.10M | 585.30M | 443.30M | 530.60M |
| EBITDA | 11.27B | 8.96B | 9.92B | 9.73B | 8.14B | 5.15B | 5.04B | 4.99B | 3.37B | 3.19B | 3.28B | 4.61B | 3.52B | 2.23B | 4.91B | 3.65B | 3.96B | 3.04B | 1.82B |
| EBITDA Ratio | 16.60% | 13.89% | 18.80% | 20.54% | 18.60% | 10.96% | 12.14% | 14.92% | 11.74% | 15.42% | 15.45% | 21.89% | 23.23% | 17.27% | 32.94% | 29.80% | 35.71% | 35.98% | 31.23% |
| Operating Income | 8.28B | 6.22B | 7.37B | 7.19B | 5.85B | 2.43B | 2.24B | 1.95B | 1.07B | 2.43B | 1.83B | 3.01B | 2.69B | 1.44B | 4.11B | 2.96B | 3.37B | 2.59B | 1.29B |
| Operating Income Ratio | 12.20% | 9.64% | 13.59% | 15.21% | 13.40% | 5.62% | 5.99% | 6.67% | 4.08% | 10.47% | 8.88% | 14.64% | 15.68% | 10.87% | 27.57% | 24.16% | 30.42% | 30.73% | 22.12% |
| Total Other Income/Expenses | -959.70M | -875.30M | -1.10B | -1.63B | -2.16B | -1.94B | -1.92B | -1.15B | -1.58B | -865.90M | -319.80M | -79.20M | -1.27B | -515.60M | -800.30M | -691.10M | -1.07B | -804.70M | -725.60M |
| Income Before Tax | 7.32B | 5.34B | 6.26B | 5.56B | 3.69B | 488.30M | 324.90M | 794.70M | -507.30M | 1.09B | 1.15B | 2.35B | 1.43B | 787.90M | 3.31B | 2.27B | 2.51B | 1.79B | 562.50M |
| Income Before Tax Ratio | 10.79% | 8.28% | 11.56% | 11.76% | 8.46% | 1.13% | 0.87% | 2.72% | -1.93% | 4.73% | 5.60% | 11.45% | 8.31% | 5.96% | 22.20% | 18.51% | 22.62% | 21.19% | 9.66% |
| Income Tax Expense | 2.45B | 1.65B | 1.49B | 1.35B | 1.16B | 82.10M | -108.70M | -77.90M | -549.90M | 40.50M | 223.70M | 596.20M | 339.60M | 196.60M | 897.40M | -480.90M | 269.30M | 7.10M | 8.00M |
| Net Income | 4.72B | 3.59B | 4.64B | 4.05B | 2.48B | 512.50M | 552.40M | 857.60M | 13.40M | 1.03B | 938.80M | 1.75B | 1.09B | 591.30M | 2.41B | 1.79B | 2.24B | 1.78B | 554.50M |
| Net Income Ratio | 6.95% | 5.56% | 8.55% | 8.58% | 5.68% | 1.19% | 1.47% | 2.94% | 0.05% | 4.45% | 4.56% | 8.52% | 6.33% | 4.47% | 16.18% | 14.59% | 20.19% | 21.11% | 9.52% |
| EPS | 40.10 | 30.48 | 39.39 | 34.45 | 21.08 | 4.36 | 4.69 | 7.29 | 0.11 | 8.75 | 7.98 | 14.82 | 8.89 | 4.83 | 19.71 | 14.60 | 19.36 | 16.17 | 5.57 |
| EPS Diluted | 40.10 | 30.48 | 39.39 | 34.45 | 21.08 | 4.36 | 4.69 | 7.29 | 0.11 | 8.75 | 7.98 | 14.82 | 8.89 | 4.83 | 19.71 | 14.60 | 18.86 | 15.55 | 5.13 |
| Weighted Avg Shares Out | 117.67M | 117.67M | 117.67M | 117.67M | 117.67M | 117.67M | 117.67M | 117.67M | 117.70M | 117.70M | 117.70M | 117.70M | 122.37M | 122.40M | 122.36M | 122.30M | 115.54M | 110.16M | 99.51M |
| Weighted Avg Shares Out (Dil) | 117.67M | 117.67M | 117.67M | 117.67M | 117.67M | 117.67M | 117.67M | 117.67M | 117.70M | 117.70M | 117.70M | 117.70M | 122.37M | 122.40M | 122.36M | 122.30M | 118.60M | 114.55M | 108.21M |
Source: https://incomestatements.info
Category: Stock Reports