Audited Results of JK Lakshmi Cement Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	6,192.62	6,319.77	6,071.05	5,040.78	4,384.71
Manufacturing Expenses	2,805.73	2,614.75	1,543.91	1,065.64	779.77
Personnel Expenses	439.45	373.86	349.13	326.44	326.98
Selling Expenses	77.81	59.45	54.82	54.35	51.43
Administrative Expenses	365.47	306.55	1,501.39	1,252.51	1,097.73
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	5,327.43	5,456.02	5,366.78	4,239.51	3,594.96
Operating Profit	865.19	863.75	704.27	801.27	789.75
Other Recurring Income	53.08	64.01	62.23	67.25	74.47
Adjusted PBDIT	918.27	927.76	766.50	868.52	864.22
Financial Expenses	181.17	87.23	91.50	96.31	142.52
Depreciation	298.76	194.97	193.54	190.52	194.19
Other Write offs	0	0	0	0	0
Adjusted PBT	438.34	645.56	481.46	581.69	527.51
Tax Charges	120.18	221.24	150.69	132.08	132.77
Adjusted PAT	318.16	424.32	330.77	449.61	394.74
Non Recurring Items	-35.44	0	0	-23.39	-30.92
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	282.72	424.32	330.77	426.22	363.82
Equity Dividend	53.15	67.66	58.84	44.13	0
Preference Dividend	0	0	0	0	0
Retained Earnings	2,288.59	1,965.61	1,608.95	1,299.52	894.53

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