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Balance Sheet	Markets > Corporate Information > Balance Sheet


JK Lakshmi Cement Ltd	Industry: Cement - North India

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500380	INE786A01032	241.1186744	JKLAKSHMI	0.47	9,374.77	24.72	32.23	5

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	58.85	58.85	58.85	58.85	58.85	58.85
Reserves Total	2664.89	2393.50	2020.07	1653.83	1463.82	1394.36
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2723.74	2452.35	2078.92	1712.68	1522.67	1453.21
Secured Loans	746.34	894.58	1060.22	1429.46	1581.43	1778.47
Unsecured Loans	98.31	98.32	83.33	37.26	31.44	241.96
Total Debt	844.65	992.90	1143.55	1466.72	1612.87	2020.43
Other Liabilities	397.21	349.90	427.92	407.53	362.12	311.45
Total Liabilities	3965.60	3795.15	3650.39	3586.93	3497.66	3785.09
APPLICATION OF FUNDS :
Gross Block	4115.49	3963.73	3715.52	3669.58	3329.70	3306.40
Less : Accumulated Depreciation	1408.19	1239.58	1053.57	865.87	690.70	512.88
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2707.30	2724.15	2661.95	2803.71	2639.00	2793.52
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	64.92	112.13	227.50	151.89	411.07	228.08
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	924.32	937.94	750.64	784.24	719.67	794.13
Current Assets, Loans & Advances
Inventories	700.40	491.19	315.50	412.84	311.70	317.03
Sundry Debtors	60.51	34.48	53.68	88.22	106.57	96.94
Cash and Bank Balance	334.71	338.83	359.09	31.44	18.03	11.59
Loans and Advances	277.46	121.03	207.54	177.04	139.98	139.29
Total Current Assets	1373.08	985.53	935.81	709.54	576.28	564.85
Less : Current Liabilities and Provisions
Current Liabilities	1080.96	933.86	940.39	936.98	940.03	690.79
Provisions	5.04	15.66	6.51	5.49	17.74	12.91
Total Current Liabilities & Provisions	1086.00	949.52	946.90	942.47	957.77	703.70
Net Current Assets	287.08	36.01	-11.09	-232.93	-381.49	-138.85
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	211.59	275.29	363.81	408.49	22.32	409.86
Deferred Tax Liability	371.16	369.62	427.93	428.95	0.29	389.88
Net Deferred Tax	-159.57	-94.33	-64.12	-20.46	22.03	19.98
Other Assets	141.55	79.25	85.51	100.48	87.38	88.23
Total Assets	3965.60	3795.15	3650.39	3586.93	3497.66	3785.09
Contingent Liabilities	69.18	117.07	187.35	180.15	153.25	51.54

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