Nifty
Sensex
:
:
8083.80
27590.95
-170.00 (-2.06%)
-674.36 (-2.39%)

Cement & Construction Materials

Rating :
50/99

BSE: 500380 | NSE: JKLAKSHMI

185.05
03-Apr-2020
  • Open
  • High
  • Low
  • Previous Close
  •  196.00
  •  196.00
  •  184.00
  •  197.75
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  94450
  •  176.93
  •  395.95
  •  180.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 2,183.96
  • 11.51
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,299.31
  • 0.40%
  • 1.35

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 45.93%
  • 7.48%
  • 15.82%
  • FII
  • DII
  • Others
  • 10.53%
  • 17.36%
  • 2.88%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.05
  • 10.97
  • 10.08

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -0.23
  • 3.50
  • 2.58

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -10.50
  • -3.61
  • -1.00

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 34.04
  • 52.18
  • 53.71

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.87
  • 1.87
  • 1.87

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.15
  • 14.86
  • 13.13

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated
Description
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Net Sales
1,077.92
0.00
0
1,012.36
0.00
0
1,136.32
0.00
0
1,279.33
0.00
0
Expenses
900.78
0.00
0
834.27
0.00
0
927.43
0.00
0
1,127.28
0.00
0
EBITDA
177.14
0.00
0
178.09
0.00
0
208.89
0.00
0
152.05
0.00
0
EBIDTM
16.43%
0.00%
17.59%
0.00%
18.38%
0.00%
11.89%
0.00%
Other Income
14.99
0.00
0
5.75
0.00
0
5.60
0.00
0
16.50
0.00
0
Interest
58.72
0.00
0
55.60
0.00
0
56.45
0.00
0
63.32
0.00
0
Depreciation
56.34
0.00
0
51.58
0.00
0
53.12
0.00
0
52.40
0.00
0
PBT
77.06
0.00
0
76.66
0.00
0
74.69
0.00
0
53.17
0.00
0
Tax
26.22
0.00
0
26.93
0.00
0
20.93
0.00
0
13.15
0.00
0
PAT
50.84
0.00
0
49.73
0.00
0
53.76
0.00
0
40.02
0.00
0
PATM
4.72%
0.00%
4.91%
0.00%
4.73%
0.00%
3.13%
0.00%
EPS
4.28
0.00
0
4.14
0.00
0
4.23
0.00
0
3.47
0.00
0

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
4,505.93
4,316.31
3,748.36
2,921.56
2,635.25
2,315.54
2,056.61
2,054.95
1,718.10
1,318.83
1,490.50
Net Sales Growth
0.00%
15.15%
28.30%
10.86%
13.81%
12.59%
0.08%
19.61%
30.27%
-11.52%
 
Cost Of Goods Sold
1,025.69
1,038.87
823.97
746.88
682.99
474.96
468.08
414.21
304.73
204.01
233.59
Gross Profit
3,480.24
3,277.44
2,924.39
2,174.68
1,952.26
1,840.58
1,588.53
1,640.74
1,413.37
1,114.82
1,256.91
GP Margin
77.24%
75.93%
78.02%
74.44%
74.08%
79.49%
77.24%
79.84%
82.26%
84.53%
84.33%
Total Expenditure
3,789.76
3,862.70
3,316.59
2,551.83
2,362.21
1,962.98
1,754.81
1,626.24
1,382.37
1,135.72
1,065.99
Power & Fuel Cost
-
1,074.73
917.34
573.64
551.74
499.61
422.07
406.19
413.63
391.93
289.95
% Of Sales
-
24.90%
24.47%
19.63%
20.94%
21.58%
20.52%
19.77%
24.07%
29.72%
19.45%
Employee Cost
-
290.13
262.51
212.07
197.59
148.95
122.98
113.22
98.39
73.21
62.16
% Of Sales
-
6.72%
7.00%
7.26%
7.50%
6.43%
5.98%
5.51%
5.73%
5.55%
4.17%
Manufacturing Exp.
-
175.64
177.19
148.56
127.36
205.94
190.02
176.50
153.65
125.90
121.44
% Of Sales
-
4.07%
4.73%
5.08%
4.83%
8.89%
9.24%
8.59%
8.94%
9.55%
8.15%
General & Admin Exp.
-
25.90
28.94
22.23
22.55
18.54
70.94
17.54
16.72
19.42
49.48
% Of Sales
-
0.60%
0.77%
0.76%
0.86%
0.80%
3.45%
0.85%
0.97%
1.47%
3.32%
Selling & Distn. Exp.
-
1,256.36
1,106.64
847.91
779.98
614.98
480.52
498.47
391.27
321.05
303.78
% Of Sales
-
29.11%
29.52%
29.02%
29.60%
26.56%
23.36%
24.26%
22.77%
24.34%
20.38%
Miscellaneous Exp.
-
1.07
0.00
0.54
0.00
0.00
0.20
0.11
3.98
0.20
303.78
% Of Sales
-
0.02%
0%
0.02%
0%
0%
0.01%
0.01%
0.23%
0.02%
0.38%
EBITDA
716.17
453.61
431.77
369.73
273.04
352.56
301.80
428.71
335.73
183.11
424.51
EBITDA Margin
15.89%
10.51%
11.52%
12.66%
10.36%
15.23%
14.67%
20.86%
19.54%
13.88%
28.48%
Other Income
42.84
58.05
69.01
125.09
72.33
27.97
44.31
55.47
63.41
40.20
41.37
Interest
234.09
255.47
263.70
244.35
222.16
94.48
77.19
83.54
87.42
59.91
54.98
Depreciation
213.44
211.02
207.29
175.00
165.59
114.59
135.27
148.95
129.73
84.61
80.03
PBT
281.58
45.17
29.79
75.47
-42.38
171.46
133.65
251.69
181.99
78.79
330.87
Tax
87.23
8.21
-10.86
-7.79
-54.99
4.05
22.37
59.62
33.96
19.66
89.74
Tax Rate
30.98%
16.80%
-33.38%
-9.80%
108.53%
3.70%
19.43%
25.33%
23.79%
24.95%
27.12%
PAT
194.35
51.29
55.27
85.80
1.40
102.98
92.82
175.74
108.79
59.13
241.13
PAT before Minority Interest
189.83
40.66
43.39
87.30
4.32
105.42
92.78
175.74
108.79
59.13
241.13
Minority Interest
-4.52
10.63
11.88
-1.50
-2.92
-2.44
0.04
0.00
0.00
0.00
0.00
PAT Margin
4.31%
1.19%
1.47%
2.94%
0.05%
4.45%
4.51%
8.55%
6.33%
4.48%
16.18%
PAT Growth
0.00%
-7.20%
-35.58%
6,028.57%
-98.64%
10.95%
-47.18%
61.54%
83.98%
-75.48%
 
Unadjusted EPS
16.12
4.36
4.69
7.29
0.11
8.75
7.98
14.82
8.89
4.83
19.71

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Shareholder's Funds
1,484.58
1,443.52
1,400.97
1,319.99
1,337.86
1,303.40
1,259.09
1,175.19
1,046.33
1,020.70
Share Capital
58.85
58.85
58.85
58.85
58.85
58.85
58.85
61.19
61.19
61.19
Total Reserves
1,425.73
1,384.67
1,342.12
1,261.14
1,279.01
1,244.55
1,200.24
1,114.00
985.14
959.51
Non-Current Liabilities
1,942.41
2,084.54
2,355.14
1,840.46
1,680.80
1,589.29
1,253.16
1,066.18
1,124.67
1,013.83
Secured Loans
1,649.23
1,822.12
2,089.88
1,712.76
1,484.66
1,370.55
1,024.14
822.88
880.58
777.57
Unsecured Loans
17.27
25.03
16.36
18.92
2.42
41.49
73.56
85.37
136.87
144.16
Long Term Provisions
12.47
11.55
11.19
9.65
8.14
6.42
5.66
3.86
0.00
0.00
Current Liabilities
1,553.16
1,497.79
1,329.73
1,311.48
1,192.42
748.61
630.70
544.30
366.59
356.55
Trade Payables
544.80
328.79
277.55
204.60
225.61
134.99
128.70
104.74
83.31
58.98
Other Current Liabilities
927.75
734.29
655.26
799.70
693.37
535.59
422.48
401.62
159.96
161.21
Short Term Borrowings
62.36
420.29
376.25
297.75
233.13
42.18
41.25
6.34
0.00
0.00
Short Term Provisions
18.25
14.42
20.67
9.43
40.31
35.85
38.27
31.60
123.32
136.36
Total Liabilities
4,972.55
5,027.11
5,099.08
4,483.14
4,223.21
3,651.11
3,142.95
2,785.67
2,537.59
2,391.08
Net Block
3,450.27
3,626.59
3,555.10
2,851.20
2,707.74
1,700.71
1,435.58
1,329.33
1,381.04
1,062.99
Gross Block
4,205.86
4,172.69
3,894.78
3,016.56
4,300.28
3,162.18
2,679.21
1,329.33
2,318.63
1,903.64
Accumulated Depreciation
755.59
546.10
339.68
165.36
1,592.54
1,461.47
1,243.63
0.00
937.59
840.65
Non Current Assets
3,960.29
3,946.28
3,976.57
3,572.42
3,397.58
2,880.70
2,512.99
1,999.12
1,461.44
1,250.91
Capital Work in Progress
416.59
228.26
307.10
632.96
454.93
925.19
688.06
294.05
62.41
167.39
Non Current Investment
11.45
10.42
9.51
8.71
18.63
18.65
29.04
6.27
5.97
5.97
Long Term Loans & Adv.
80.82
80.13
104.75
79.09
215.90
234.59
359.10
367.65
0.00
0.00
Other Non Current Assets
1.16
0.88
0.11
0.46
0.38
1.56
1.21
1.82
0.00
0.00
Current Assets
1,009.98
1,077.81
1,118.75
906.22
825.63
770.41
629.96
786.55
1,076.15
1,140.17
Current Investments
366.54
463.07
522.42
262.01
254.12
339.03
375.72
447.49
521.80
474.56
Inventories
352.23
355.61
321.20
246.95
227.68
108.09
114.84
120.09
119.92
74.77
Sundry Debtors
109.80
101.51
90.41
96.78
57.11
56.55
50.11
38.24
29.76
28.98
Cash & Bank
19.43
12.45
10.20
32.80
18.87
87.57
12.68
89.03
91.34
220.39
Other Current Assets
161.98
22.11
23.06
155.18
267.85
179.17
76.61
91.70
313.33
341.47
Short Term Loans & Adv.
139.54
123.06
151.46
112.50
131.08
106.63
69.29
87.00
288.58
328.47
Net Current Assets
-543.18
-419.98
-210.98
-405.26
-366.79
21.80
-0.74
242.25
709.56
783.62
Total Assets
4,972.55
5,027.11
5,099.08
4,483.14
4,223.21
3,651.11
3,142.95
2,785.67
2,537.59
2,391.08

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
763.81
493.20
396.40
266.77
330.35
354.39
332.28
377.82
173.92
356.59
PBT
45.17
29.79
75.47
-42.38
171.46
133.65
251.69
181.98
78.79
330.87
Adjustment
435.28
427.86
310.57
322.29
122.11
153.37
180.72
149.37
115.70
94.61
Changes in Working Capital
301.82
74.88
13.02
-11.23
61.73
74.15
-51.58
89.65
-1.74
-9.83
Cash after chg. in Working capital
782.27
532.53
399.06
268.68
355.30
361.17
380.83
421.00
192.75
415.65
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-18.46
-39.33
-2.66
-5.12
-24.95
-6.75
-48.55
-43.18
-18.83
-59.06
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
3.21
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-78.04
-70.15
-600.07
-286.28
-430.00
-515.65
-488.35
-353.55
-317.46
-585.74
Net Fixed Assets
-206.50
-168.63
-190.52
1,281.45
-617.13
-472.62
-622.24
-384.50
-288.50
-224.49
Net Investments
74.52
15.11
-372.24
-14.81
24.93
-41.27
47.29
74.01
-47.23
-391.62
Others
53.94
83.37
-37.31
-1,552.92
162.20
-1.76
86.60
-43.06
18.27
30.37
Cash from Financing Activity
-678.79
-420.80
181.07
33.43
29.77
233.62
79.10
-24.76
14.49
122.87
Net Cash Inflow / Outflow
6.98
2.25
-22.60
13.92
-69.88
72.36
-76.97
-0.49
-129.05
-106.28
Opening Cash & Equivalents
12.45
10.20
32.80
18.88
89.13
16.77
90.85
91.34
220.39
326.67
Closing Cash & Equivalent
19.43
12.45
10.20
32.80
19.25
89.13
13.88
90.85
91.34
220.39

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
125.96
122.41
118.73
111.78
113.69
109.56
103.92
90.93
84.29
80.91
ROA
0.81%
0.86%
1.82%
0.10%
2.68%
2.73%
5.93%
4.09%
2.40%
11.42%
ROE
2.78%
3.06%
6.44%
0.33%
8.03%
7.39%
15.05%
10.15%
5.85%
27.18%
ROCE
8.00%
7.34%
8.46%
5.00%
6.52%
6.96%
13.45%
10.88%
7.00%
22.70%
Fixed Asset Turnover
1.03
0.96
0.95
0.81
0.69
0.79
1.15
1.05
0.70
0.90
Receivable days
8.93
9.07
10.39
9.50
8.05
8.49
7.01
6.46
7.21
5.81
Inventory Days
29.93
32.00
31.53
29.31
23.78
17.74
18.64
22.79
23.88
15.63
Payable days
39.37
31.57
32.99
31.19
32.08
26.32
24.18
22.94
21.27
20.17
Cash Conversion Cycle
-0.51
9.50
8.93
7.63
-0.25
-0.10
1.47
6.31
9.81
1.27
Total Debt/Equity
1.44
1.77
1.92
1.72
1.46
1.30
1.09
0.96
0.99
0.93
Interest Cover
1.19
1.12
1.33
0.77
2.16
2.49
3.82
2.63
2.32
7.02

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.