JK Lakshmi Cement Ltd
NSE: JKLAKSHMI BSE: 500380
₹714.05
(-1.80%)
Tue, 03 Mar 2026, 03:04 pm
Market Cap88.7B
PE Ratio18.09
Dividend0.91
JK Lakshmi Cement Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5.83B | 8.44B | 11.08B | 12.25B | 14.90B | 13.18B | 17.07B | 20.50B | 20.56B | 23.06B | 26.35B | 29.22B | 37.48B | 43.16B | 43.64B | 47.27B | 54.20B | 64.52B | 67.88B | 61.93B |
| Gross profit | 729.04M | 2.12B | 2.96B | 5.05B | 6.80B | 4.32B | 6.11B | 7.92B | 7.23B | 8.69B | 9.18B | 10.65B | 13.67B | 15.26B | 16.97B | 18.82B | 20.67B | 21.79B | 25.04B | 23.13B |
| Operating expenses (excl. COGS) | -12.50M | -32.16M | -40.66M | -2.64B | -3.12B | -3.22B | -4.08B | -5.18B | -5.57B | -6.40B | -8.10B | -8.71B | -11.43B | -12.83B | -11.13B | -11.62B | -13.30B | -15.57B | -16.76B | -17.19B |
| Selling/general/admin expenses, total | — | — | — | — | -3.12B | -3.24B | -3.97B | -5.08B | -5.44B | -6.38B | -8.16B | -8.69B | -11.35B | -12.81B | -11.00B | -11.53B | -13.21B | -15.49B | -16.68B | -17.14B |
| Research & development | -2.00M | -2.13M | -2.56M | -2.80M | -3.10M | -2.90M | -3.20M | -50.20M | -53.90M | -61.90M | -157.60M | -76.40M | -69.30M | -62.30M | -65.30M | -76.50M | -76.50M | -76.30M | -3.30M | -800.00K |
| Selling/general/admin expenses, other | — | — | — | — | -3.11B | -3.24B | -3.97B | -5.03B | -5.38B | -6.32B | -8.00B | -8.69B | -11.28B | -12.74B | -10.93B | -11.45B | -13.13B | -15.41B | -16.68B | -17.14B |
| Other operating expenses, total | -12.50M | -32.16M | -40.66M | -2.64B | -5.50M | 23.30M | -107.80M | -100.70M | -132.70M | -19.30M | 53.00M | -18.10M | -74.70M | -27.70M | -126.40M | -98.80M | -89.60M | -80.60M | -75.50M | -53.70M |
| Operating income | 716.54M | 2.09B | 2.92B | 2.40B | 3.68B | 1.01B | 2.03B | 2.74B | 1.66B | 2.29B | 1.07B | 1.95B | 2.24B | 2.43B | 5.85B | 7.19B | 7.37B | 6.22B | 8.29B | 5.94B |
| Non-operating income, total | -162.04M | -311.52M | -427.20M | -147.70M | -137.10M | -225.10M | -602.00M | -382.90M | -506.80M | -1.19B | -1.58B | -1.15B | -1.92B | -1.94B | -2.16B | -1.63B | -1.10B | -875.30M | -957.80M | -1.99B |
| Interest expense, net of interest capitalized | -223.10M | -438.88M | -539.50M | -495.10M | -549.80M | -599.10M | -796.60M | -770.70M | -771.90M | -944.80M | -2.22B | -2.44B | -2.64B | -2.55B | -2.25B | -1.92B | -1.42B | -1.33B | -1.50B | -1.81B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 65.78M | 142.16M | 322.10M | 347.40M | 412.70M | 374.00M | 704.40M | 574.00M | 450.10M | 371.20M | 539.70M | 1.18B | 515.10M | 480.80M | 228.90M | 517.40M | 561.10M | 411.70M | 618.30M | -178.20M |
| Non-operating interest income | 28.20M | 77.48M | 261.10M | 286.00M | 319.60M | 89.70M | 56.10M | 69.40M | 29.30M | 26.50M | 203.90M | 564.80M | 24.50M | 29.40M | 65.90M | 280.10M | 298.60M | 324.10M | 599.20M | 307.90M |
| Miscellaneous non-operating expense | 37.58M | 64.68M | 61.00M | 61.40M | 93.10M | 284.30M | 648.30M | 504.60M | 420.80M | 344.70M | 335.80M | 614.10M | 490.60M | 451.40M | 163.00M | 237.30M | 262.50M | 87.60M | 19.10M | -486.10M |
| Unusual income/expense | -4.72M | -14.80M | -209.80M | — | — | — | -509.80M | -186.20M | -185.00M | -619.90M | 100.70M | 112.40M | 202.40M | 136.70M | -135.10M | -229.60M | -242.50M | 47.00M | -71.80M | 0 |
| Pretax income | 554.50M | 1.78B | 2.50B | 2.26B | 3.54B | 787.90M | 1.43B | 2.35B | 1.15B | 1.09B | -506.70M | 795.10M | 325.30M | 488.70M | 3.69B | 5.56B | 6.26B | 5.34B | 7.33B | 3.95B |
| Taxes | 0 | 0 | -260.40M | -471.00M | -1.13B | -196.60M | -339.60M | -596.20M | -223.70M | -40.50M | 549.90M | 77.90M | 108.70M | -82.10M | -1.16B | -1.35B | -1.49B | -1.65B | -2.45B | -1.18B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.00K | -24.40M | -29.20M | -15.00M | 118.80M | 106.30M | -49.00M | -157.40M | -140.20M | -104.90M | 500.00K | 8.80M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 554.50M | 1.78B | 2.24B | 1.79B | 2.41B | 591.30M | 1.09B | 1.75B | 938.80M | 1.03B | 13.40M | 857.60M | 552.40M | 512.50M | 2.48B | 4.05B | 4.64B | 3.59B | 4.88B | 2.77B |
| Net income | 554.50M | 1.78B | 2.24B | 1.79B | 2.41B | 591.30M | 1.09B | 1.75B | 938.80M | 1.03B | 13.40M | 857.60M | 552.40M | 512.50M | 2.48B | 4.05B | 4.64B | 3.59B | 4.88B | 2.77B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.10M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 554.50M | 1.78B | 2.24B | 1.79B | 2.41B | 591.30M | 1.09B | 1.76B | 938.80M | 1.03B | 13.40M | 857.60M | 552.40M | 512.50M | 2.48B | 4.05B | 4.64B | 3.59B | 4.88B | 2.77B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.25B | 2.54B | 3.51B | 3.10B | 4.48B | 1.94B | 3.33B | 4.23B | 3.01B | 3.43B | 2.73B | 3.70B | 4.32B | 4.54B | 8.04B | 9.45B | 9.60B | 8.50B | 10.74B | 8.93B |
| EBIT | 716.54M | 2.09B | 2.92B | 2.40B | 3.68B | 1.09B | 2.03B | 2.74B | 1.66B | 2.29B | 1.07B | 1.95B | 2.24B | 2.43B | 5.85B | 7.19B | 7.37B | 6.22B | 8.29B | 5.94B |
| Total operating expenses | -5.12B | -6.34B | -8.15B | -9.84B | -11.22B | -12.17B | -15.04B | -17.76B | -18.90B | -20.78B | -25.28B | -27.27B | -35.24B | -40.74B | -37.79B | -40.08B | -46.83B | -58.29B | -59.60B | -55.99B |
| Prepaid expenses | 23.00M | 26.70M | 299.90M | 559.00M | 1.14B | 1.05B | 209.10M | 249.20M | 38.60M | 72.70M | 67.00M | 120.70M | 120.20M | 119.70M | 112.50M | 144.50M | 80.10M | 108.00M | 74.60M | 78.20M |
| Deferred income, current | — | — | — | — | — | — | — | — | 346.00M | — | 533.80M | 858.30M | 1.02B | 767.20M | 894.70M | 958.50M | 978.40M | 938.80M | 1.09B | 1.07B |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.30M | 139.20M | 210.50M | 239.00M | 732.90M | 732.90M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 987.50M | 1.01B | 1.05B | 1.11B | 1.11B | 1.46B | 1.51B | 1.43B | 1.60B | 2.38B | 3.34B | 4.11B | 4.79B | — | 5.11B | 4.93B | 4.40B | 4.48B | 4.51B | 4.91B |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | 3.50M | 0 | 26.60M | 22.00M | — | — | — | — | 11.50M | 319.40M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.10M | 121.30M | 112.10M | 132.40M | 12.60M | -76.00M | -28.70M | 128.00M | 267.40M | 370.20M | -500.00K | -9.30M |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | -138.35M | -107.40M | -429.40M | -214.70M | -175.60M | -270.70M | 0 | -273.60M | -281.30M | -43.50M | -103.00M | -111.20M | -454.70M | -4.60M | -442.80M | -587.30M | -674.00M | -531.50M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800