5003802025-01-012025-03-315003802025-03-315003802024-03-315003802024-04-012025-03-315003802025-01-012025-03-31in-capmkt:OtherExpenses1Member5003802025-01-012025-03-31in-capmkt:OtherExpenses2Member5003802025-01-012025-03-31in-capmkt:OtherExpenses3Member5003802024-04-012025-03-31in-capmkt:OtherExpenses1Member5003802024-04-012025-03-31in-capmkt:OtherExpenses2Member5003802024-04-012025-03-31in-capmkt:OtherExpenses3Member5003802025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15003802024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15003802025-01-012025-03-31AuditorDomain1iso4217:INRxbrli:pureiso4217:INRxbrli:shares500380JKLAKSHMINOTLISTEDINE786A01032JK Lakshmi Cement LimitedMain BoardEquity2024-04-012025-03-312025-05-272025-05-20INRCroresQuarterlyFourth quarterSingle segmentCementitious Materials2025-05-2714:15:002025-05-2716:00:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated189762000001593000001913550000028077000003900000002942000001137100000443600000766600000108352000001667440000024611000000246110000039600000020710000060310000001858000000000737000001931700000-125000001919200000183540000096300000182560000093600000588500000515.615.60015.615.60001. The Company has only one business segment namely Cementitious Materials. <BR> 2. The Board has recommended a Dividend of Rs. 6.50 per equity share i.e. 130% for the Financial Year ended 31st March 2025. <BR> 3. The Board of Directors of the Company at their Meeting held on 31st July 2024 have approved a Composite Scheme of Amalgamation and Arrangement The Scheme for amalgamation of the 3 Subsidiary Companies viz Udaipur Cement Works Ltd Hansdeep Industries and Trading Company Ltd and Hidrive Developers and Industries Ltd into and with the Company w.e.f. the Appointed Date of 1st April 2024 subject to the requisite Statutory and Regulatory Approvals as applicable. Pending the necessary approvals the effect of the Scheme has not been given in the above Financial Results. <BR> 4. The figures for the previous periods have been regrouped rearranged wherever necessary. The figures of Last Quarters are the Balancing Figures between Audited Figures in respect of the Full Financial Year and the Published Year to Date Figures up to the Third Quarter of the Relevant Financial Years. <BR> 5. The Company has opted for the new tax regime as per Section 115BAA of the lncome Tax Act 1961 Act in the current financial year and applied the tax rate as applicable under the provisions of the Act. This has resulted in reversal of MAT Credit Entitlement of Rs.18.03 Crore and Deffered Tax Liability of Rs 7.49 Crore during the Current Quarter Year. <BR> 6. During the year ended 31st March 2025 the Companys Subsidiary Udaipur Cement Works Ltd UCWL has reassessed the Value of Equity Component of a Compound Financial Instrument in the previously issued Financial Results in accordance with Ind AS 8 Accounting Policies Changes in Accounting Estimates and Errors and has restated the Financial Statements. This Reassessment by UCWL does not have any material impact in the previously reported Consolidated Results and has accordingly been considered in the Consolidated Results of the Current Quarter Year. <BR> 7. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 27th May 2025.2024-04-012025-03-31AuditedConsolidated6192620000046430000062390500000943790000022083000007007000004394500000181170000029942000003653900000058086300000430420000004304200000998100000280000000127810000003026100000000-62000003019900000-3110000029888000002992500000274000002964400000244000005885000005025.4325.430025.4325.43000Power and Fuel3908500000Transport, Clearing & Forwarding charges4397100000Other Expenses2529600000Power and Fuel14044200000Transport, Clearing & Forwarding charges14013100000Other Expenses8481700000510652000002776700000118200000072450000032950000000010550000023710000001500000004089100000447620000001946000000655711000008648300000598980000010680000007601000001208900000011520000091420000001920000014108000001922030000000847914000005885000003412390000034712400000184090000036553300000205109000000003305700000238166000001999000002920600000010944000002803150000047608000001760000004371900000454790000075935000001690220000025386000005450000071130000002020660000000482381000008479140000018117000001264100000-694800000000000-1059500000000299420000000000003079000000-466000000-9460000000-62000003860400000816460000000033780000007826800000000000008350000066070000000000000000000000004568000000-5445100000-1151180000000000000689990000026994000001982000005315000001965200000016728000003178400000-5066000000-5066000001266700000760100000Re-measurement (losses)/gain on defined benefits plans-12900000-12900000Re-measurement (losses)/gain on defined benefits plans-41500000-41500000-400000-10400000-12500000-31100000AuditedtrueM s S S Kothari Mehtra and Co LLPtrue2025-08-31