Below are the financial statements of J K Cement, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of INR | 2025 | 2024 |
---|---|---|
Income | — | — |
Revenue from operations | 118,791.5a | 115,560a |
Other income | 1,729.5a | 1,450.6a |
Total income (i) | 120,521a | 117,010.6a |
Expenses | — | — |
Cost of materials consumed | -17,301.9a | -17,894.9a |
Purchase of traded goods | -2,509.8a | -2,475.6a |
Changes in inventories of finished goods, work-in-progress and traded goods | -363.7a | -2,023.8a |
Employee benefit expenses | -9,017.4a | -7,837.8a |
Finance costs | -4,591.8a | -4,531.3a |
Depreciation and amortisation expenses | -6,014.6a | -5,726.2a |
Power and fuel (net) | -21,800.7a | -25,904.2a |
Freight and forwarding expenses | -26,797a | -24,161.5a |
Other expenses | -20,729.6a | -18,711.8a |
Total expenses (ii) | -109,126.5a | -105,219.5a |
Profit before exceptional items & tax expense (i) - (ii) = (iii) | 11,394.5a | 11,791.1a |
Exceptional items (iv) | -1,023.5a | 55a |
Share in associates (net of tax)-gain (v) | -5.9a | 0a |
Profit before tax (iii) - ((iv)+(v)) | 12,423.9a | 11,736.1a |
Tax expense | — | — |
Current tax | -2,227.1a | -1,468.1a |
Adjustment of tax relating to earlier periods (net) | -7.8a | -18.6a |
Deferred tax | -1,467.3a | -2,350.1a |
Total tax expense | -3,702.2a | -3,836.8a |
Profit for the year (vi) | 8,721.7a | 7,899.3a |
Profit attributable to | — | — |
Equity holders of the J K Cement Limited | 8,611.2a | 7,908.3a |
Non-controlling interests | 110.5a | -9a |
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