JK
JKCEMENT.NSJK Cement Price (JKCEMENT.NS)
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Market Cap
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Shares Outstanding
77,300,000
(0.0414)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
J.K. Cement LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
3,294,111,000.00
+0% |
8,736,994,000.00
+165% |
12,333,320,000.00
+41% |
14,582,528,000.00
+18% |
14,968,356,000.00
+3% |
18,267,847,000.00
+22% |
20,830,763,000.00
+14% |
25,467,883,000.00
+22% |
28,993,782,000.00
+14% |
27,815,416,000.00
-4% |
33,873,591,000.00
+22% |
37,556,846,000.00
+11% |
40,622,744,000.00
+8% |
47,974,638,000.00
+18% |
51,833,249,000.00
+8% |
57,347,348,000.00
+11% |
65,091,722,000.00
+14% |
78,402,394,000.00
+20% |
97,201,992,000.00
+24% |
115,560,000,000.00
+19% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 1,852,003,000.00 | 4,551,700,000.00 | 5,355,382,000.00 | 6,041,597,000.00 | 6,593,243,000.00 | 7,411,776,000.00 | 10,324,470,000.00 | 12,000,894,000.00 | 5,900,548,000.00 | 6,388,957,000.00 | 8,210,160,000.00 | 9,666,285,000.00 | 10,514,453,000.00 | 11,417,284,000.00 | 12,430,721,000.00 | 12,268,108,000.00 | 14,579,663,000.00 | 18,089,196,000.00 | 15,928,407,000.00 | 57,814,900,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
1,442,108,000.00
+0% |
4,185,294,000.00
+190% |
6,977,938,000.00
+67% |
8,540,931,000.00
+22% |
8,375,113,000.00
-2% |
10,856,071,000.00
+30% |
10,506,293,000.00
-3% |
13,466,989,000.00
+28% |
23,093,234,000.00
+71% |
21,426,459,000.00
-7% |
25,663,431,000.00
+20% |
27,890,561,000.00
+9% |
30,108,291,000.00
+8% |
36,557,354,000.00
+21% |
39,402,528,000.00
+8% |
45,079,240,000.00
+14% |
50,512,059,000.00
+12% |
60,313,198,000.00
+19% |
81,273,585,000.00
+35% |
57,745,100,000.00
-29% |
|
| Gross Profit Ratio | (0.44%) | (0.48%) | (0.57%) | (0.59%) | (0.56%) | (0.59%) | (0.50%) | (0.53%) | (0.80%) | (0.77%) | (0.76%) | (0.74%) | (0.74%) | (0.76%) | (0.76%) | (0.79%) | (0.78%) | (0.77%) | (0.84%) | (0.50%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,160,000.00 | 0.00 | 0.00 | 0.00 | 1,105,000,000.00 | 295,026,000.00 | 2,616,590,000.00 | 207,500,000.00 | 0.00 | |
| General and Administrative | 109,302,000.00 | 293,925,000.00 | 448,764,000.00 | 504,014,000.00 | 667,696,000.00 | 870,430,000.00 | 0.00 | 268,217,000.00 | 48,427,000.00 | 56,699,000.00 | 69,772,000.00 | 98,374,000.00 | 96,732,000.00 | 118,438,000.00 | 126,075,000.00 | 969,776,000.00 | 848,834,000.00 | 1,259,970,000.00 | 1,416,380,000.00 | 18,711,800,000.00 | |
| Selling, General & Admin... | 899,144,000.00 | 2,453,058,000.00 | 3,197,923,000.00 | 3,707,963,000.00 | 4,303,052,000.00 | 5,477,354,000.00 | 5,653,903,000.00 | 6,183,902,000.00 | 7,071,755,000.00 | 7,518,614,000.00 | 8,864,653,000.00 | 9,342,712,000.00 | 9,217,373,000.00 | 12,850,068,000.00 | 2,016,580,000.00 | 4,095,578,000.00 | 16,108,114,000.00 | 20,242,433,000.00 | 20,331,136,000.00 | 42,873,300,000.00 | |
| Selling & Marketing Exp... | 789,842,000.00 | 2,159,133,000.00 | 2,749,159,000.00 | 3,203,949,000.00 | 3,635,356,000.00 | 4,606,924,000.00 | 5,653,903,000.00 | 5,915,685,000.00 | 7,023,328,000.00 | 7,461,915,000.00 | 8,794,881,000.00 | 9,244,338,000.00 | 9,120,641,000.00 | 12,731,630,000.00 | 1,890,505,000.00 | 3,125,802,000.00 | 15,259,280,000.00 | 18,982,463,000.00 | 20,331,136,000.00 | 24,161,500,000.00 | |
| Depreciation and Amortiz... | 125,626,000.00 | 310,183,000.00 | 331,577,000.00 | 410,692,000.00 | 524,267,000.00 | 855,374,000.00 | 1,127,646,000.00 | 1,256,197,000.00 | 1,286,880,000.00 | 1,350,421,000.00 | 1,460,677,000.00 | 1,895,609,000.00 | 2,169,499,000.00 | 2,313,218,000.00 | 2,412,814,000.00 | 2,879,617,000.00 | 3,061,904,000.00 | 3,424,655,000.00 | 4,619,200,000.00 | 5,726,200,000.00 | |
| Other Expenses | 192,308,000.00 | 628,403,000.00 | 713,016,000.00 | 1,008,508,000.00 | 1,286,914,000.00 | 1,664,277,000.00 | 2,989,248,000.00 | 2,928,220,000.00 | 106,030,000.00 | 117,263,000.00 | 161,629,000.00 | 74,578,000.00 | 71,519,000.00 | 780,494,000.00 | -10,777,553,000.00 | -10,770,414,000.00 | 194,157,000.00 | 595,279,000.00 | -24,760,038,000.00 | 0.00 | |
| Total Operating Expenses | 1,091,452,000.00 | 3,081,461,000.00 | 3,910,939,000.00 | 4,716,471,000.00 | 5,589,966,000.00 | 7,141,631,000.00 | 8,643,151,000.00 | 9,112,122,000.00 | 18,797,582,000.00 | 19,243,216,000.00 | 22,675,324,000.00 | 24,319,720,000.00 | 24,505,205,000.00 | 30,945,398,000.00 | 22,331,871,000.00 | 24,526,392,000.00 | 37,665,992,000.00 | 48,578,770,000.00 | 47,078,829,000.00 | 42,873,300,000.00 | |
| Cost and Exponses | 2,943,455,000.00 | 7,633,161,000.00 | 9,266,321,000.00 | 10,758,068,000.00 | 12,183,209,000.00 | 14,553,407,000.00 | 18,967,621,000.00 | 21,113,016,000.00 | 24,698,130,000.00 | 25,632,173,000.00 | 30,885,484,000.00 | 33,986,005,000.00 | 35,019,658,000.00 | 42,362,682,000.00 | 34,762,592,000.00 | 36,794,500,000.00 | 52,245,655,000.00 | 66,667,966,000.00 | 63,007,236,000.00 | 100,370,400,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
350,656,000.00
+0% |
1,103,833,000.00
+215% |
3,066,999,000.00
+178% |
3,824,460,000.00
+25% |
2,785,147,000.00
-27% |
3,714,440,000.00
+33% |
1,863,142,000.00
-50% |
4,354,867,000.00
+134% |
4,295,652,000.00
-1% |
2,183,243,000.00
-49% |
2,988,107,000.00
+37% |
3,570,841,000.00
+20% |
5,603,086,000.00
+57% |
5,611,956,000.00
+0% |
5,973,094,000.00
+6% |
9,577,610,000.00
+60% |
12,783,502,000.00
+33% |
11,703,783,000.00
-8% |
8,685,101,000.00
-26% |
14,871,800,000.00
+71% |
|
| Operating Income Ratio | (0.11%) | (0.13%) | (0.25%) | (0.26%) | (0.19%) | (0.20%) | (0.09%) | (0.17%) | (0.15%) | (0.08%) | (0.09%) | (0.10%) | (0.14%) | (0.12%) | (0.12%) | (0.17%) | (0.20%) | (0.15%) | (0.09%) | (0.13%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 45,614,000.00 | 181,398,000.00 | 153,316,000.00 | 91,426,000.00 | 77,865,000.00 | 104,990,000.00 | 295,988,000.00 | 381,525,000.00 | 357,848,000.00 | 394,481,000.00 | 405,933,000.00 | 423,957,000.00 | 422,012,000.00 | 333,372,000.00 | 563,890,000.00 | 824,275,000.00 | 755,849,000.00 | 601,093,000.00 | 1,233,700,000.00 | |
| Interest Expenses | 242,684,000.00 | 581,740,000.00 | 528,577,000.00 | 512,087,000.00 | 546,733,000.00 | 694,187,000.00 | 1,185,382,000.00 | 1,442,992,000.00 | 1,357,568,000.00 | 1,434,870,000.00 | 2,244,294,000.00 | 3,025,662,000.00 | 2,957,258,000.00 | 2,769,835,000.00 | 2,542,398,000.00 | 2,707,993,000.00 | 2,490,508,000.00 | 2,643,078,000.00 | 3,121,802,000.00 | 4,531,300,000.00 | |
| Total Other Income/Exp... | -242,684,000.00 | -536,126,000.00 | -347,179,000.00 | -358,771,000.00 | -455,307,000.00 | -619,380,000.00 | -1,112,976,000.00 | -1,524,590,000.00 | -920,215,000.00 | -1,041,467,000.00 | -1,632,356,000.00 | -2,566,511,000.00 | -2,374,120,000.00 | -1,779,773,000.00 | -12,946,316,000.00 | -2,263,631,000.00 | -13,885,151,000.00 | -16,789,229,000.00 | -1,307,900,000.00 | -3,135,700,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 476,282,000.00 | 1,414,016,000.00 | 3,398,576,000.00 | 4,235,152,000.00 | 3,309,414,000.00 | 4,569,814,000.00 | 3,095,983,000.00 | 5,505,356,000.00 | 6,046,221,000.00 | 3,541,809,000.00 | 4,527,903,000.00 | 5,959,636,000.00 | 7,708,145,000.00 | 7,890,966,000.00 | 9,102,835,000.00 | 12,921,242,000.00 | 16,457,289,000.00 | 16,151,964,000.00 | 14,017,100,000.00 | 21,993,600,000.00 | |
| EBITDA ratio | (0.14%) | (0.16%) | (0.28%) | (0.29%) | (0.22%) | (0.25%) | (0.14%) | (0.22%) | (0.21%) | (0.14%) | (0.15%) | (0.16%) | (0.20%) | (0.19%) | (0.17%) | (0.23%) | (0.26%) | (0.21%) | (0.14%) | (0.19%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 107,972,000.00 | 522,093,000.00 | 2,719,820,000.00 | 3,465,689,000.00 | 2,329,840,000.00 | 3,098,118,000.00 | 823,543,000.00 | 2,830,277,000.00 | 3,375,437,000.00 | 1,141,776,000.00 | 1,441,483,000.00 | 1,019,599,000.00 | 2,856,152,000.00 | 3,832,183,000.00 | 4,124,342,000.00 | 7,344,469,000.00 | 10,926,808,000.00 | 10,129,127,000.00 | 6,312,916,000.00 | 11,736,100,000.00 | |
| Income Before Tax Ratio | (0.03%) | (0.06%) | (0.22%) | (0.24%) | (0.16%) | (0.17%) | (0.04%) | (0.11%) | (0.12%) | (0.04%) | (0.04%) | (0.03%) | (0.07%) | (0.08%) | (0.08%) | (0.13%) | (0.17%) | (0.13%) | (0.06%) | (0.10%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 45,000,000.00 | 196,400,000.00 | 933,653,000.00 | 814,030,000.00 | 916,166,000.00 | 852,600,000.00 | 197,308,000.00 | 1,084,534,000.00 | 1,070,855,000.00 | 392,313,000.00 | 22,300,000.00 | 415,949,000.00 | 648,553,000.00 | 976,307,000.00 | 1,488,002,000.00 | 2,510,538,000.00 | 3,895,795,000.00 | 3,337,016,000.00 | 2,122,121,000.00 | 3,836,800,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 62,972,000.00
+0% |
325,693,000.00
+417% |
1,786,167,000.00
+448% |
2,651,659,000.00
+48% |
1,413,674,000.00
-47% |
2,245,518,000.00
+59% |
626,235,000.00
-72% |
1,745,743,000.00
+179% |
2,307,665,000.00
+32% |
771,528,000.00
-67% |
1,436,402,000.00
+86% |
633,836,000.00
-56% |
2,265,272,000.00
+257% |
2,895,750,000.00
+28% |
2,636,340,000.00
-9% |
4,923,977,000.00
+87% |
7,097,186,000.00
+44% |
6,871,193,000.00
-3% |
4,235,700,000.00
-38% |
7,908,300,000.00
+87% |
|
| Net Income Ratio | (0.02%) | (0.04%) | (0.14%) | (0.18%) | (0.09%) | (0.12%) | (0.03%) | (0.07%) | (0.08%) | (0.03%) | (0.04%) | (0.02%) | (0.06%) | (0.06%) | (0.05%) | (0.09%) | (0.11%) | (0.09%) | (0.04%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 1.59 | 6.37 | 25.54 | 37.92 | 20.23 | 32.11 | 8.96 | 24.97 | 33.00 | 11.03 | 20.54 | 8.27 | 25.42 | 41.41 | 36.74 | 63.73 | 91.85 | 88.93 | 55.18 | 102.31 | |
| Diluted EPS | 1.59 | 6.37 | 25.54 | 37.92 | 20.23 | 32.11 | 8.96 | 24.97 | 33.00 | 11.03 | 20.54 | 8.27 | 25.42 | 41.41 | 36.74 | 63.73 | 91.85 | 88.93 | 55.18 | 102.31 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 39,680,959.00 | 51,187,524.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,000.00 | 69,927,000.00 | 69,927,000.00 | 71,757,000.00 | 77,268,000.00 | 77,268,000.00 | 77,268,000.00 | 77,268,000.00 | 77,300,000.00 | |
| Diluted Share Outstanding | 39,680,959.00 | 51,187,524.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,250.00 | 69,927,000.00 | 69,927,000.00 | 71,757,000.00 | 77,268,000.00 | 77,268,000.00 | 77,268,000.00 | 77,268,000.00 | 77,300,000.00 | |