Audited Results of JK Lakshmi Cement Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 6,762.63 6,192.62 6,319.77 6,071.05 5,040.78
Manufacturing Expenses 1,536.94 2,805.73 2,614.75 1,543.91 1,065.64
Personnel Expenses 481.53 439.45 373.86 349.13 326.44
Selling Expenses 0 77.81 59.45 54.82 54.35
Administrative Expenses 2,456.37 365.47 306.55 1,501.39 1,252.51
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 5,751.20 5,327.43 5,456.02 5,366.78 4,239.51
Operating Profit 1,011.43 865.19 863.75 704.27 801.27
Other Recurring Income 116.47 53.08 64.01 62.23 67.25
Adjusted PBDIT 1,127.90 918.27 927.76 766.50 868.52
Financial Expenses 210.91 181.17 87.23 91.50 96.31
Depreciation 323.65 298.76 194.97 193.54 190.52
Other Write offs 0 0 0 0 0
Adjusted PBT 593.34 438.34 645.56 481.46 581.69
Tax Charges 143.91 120.18 221.24 150.69 132.08
Adjusted PAT 449.43 318.16 424.32 330.77 449.61
Non Recurring Items -19.09 -35.44 0 0 -23.39
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 430.34 282.72 424.32 330.77 426.22
Equity Dividend 0 53.15 67.66 58.84 44.13
Preference Dividend 0 0 0 0 0
Retained Earnings 430.34 2,288.59 1,965.61 1,608.95 1,299.52

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