JK Lakshmi Cement Ltd.

Financial

	JK Lakshmi Cement	India Cements	Birla Corporation
Operational Metrics
Cement Sector
Realization / Tonne - Cement	5274.1 Rs/MT	3771.0 Rs/MT	5179.17 Rs/MT
EBITDA / Tonne - Cement	1020.37 Rs/MT	424.0 Rs/MT	715.0 Rs/MT
Manufacturing Capacity - Cement	16.4 MMTPA	14.5 MMTPA	20.0 MMTPA
Capacity Utilization - Cement	89.0 %	61.0 %	89.0 %
Quarterly Sales Volume - Cement	3.6 Million tonnes	2.18 Million tonnes	4.8 Million tonnes
Financials
5 yr Average ROE	16.03 %	-0.55 %	7.11 %
5yr average Equity Multiplier	2.53	1.85	2.34
5yr Average Asset Turnover Ratio	0.91	0.41	0.59
5yr Avg Net Profit Margin	7.06 %	-0.81 %	5.35 %
Price to Book	3.3	1.1	1.45
P/E	30.21	0.0	26.55
5yr Avg Cash Conversion Cycle	-95.16 Days	-268.09 Days	-158.33 Days
Inventory Days	36.26 Days	51.33 Days	37.51 Days
Days Receivable	2.74 Days	52.0 Days	12.83 Days
Days Payable	165.71 Days	350.77 Days	230.96 Days
5yr Average Interest Coverage Ratio	4.57	0.63	2.62
5yr Avg ROCE	17.4 %	0.38 %	7.7 %
5yr Avg Operating Profit Margin	16.83 %	3.5 %	15.53 %
5 yr average Debt to Equity	0.8	0.43	0.72
5yr CAGR Net Profit	13.72 %	n/a	-3.6 %
5yr Average Return on Assets	6.4 %	-0.35 %	3.02 %
Shareholdings
Promoter Holding	46.34 %	81.49 %	62.9 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.03 %	53.07 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.84 %	-0.14 %	0.2 %

Business

	JK Lakshmi Cement	India Cements	Birla Corporation
Product Wise Break-Up	Product Wise Break-Up Cement 100.0 Electricity 0 Ready Mix Concrete 0 White Cement 0 Clinker 0 Jute 0	Product Wise Break-Up Electricity 1.58 Cement 93.35 Jute 0 Clinker 0.23 White Cement 0 Ready Mix Concrete 2.17 Others 2.67	Product Wise Break-Up Electricity 0 Cement 95.57 Jute 4.38 Clinker 0 White Cement 0 Ready Mix Concrete 0 Others 0.05
Location Wise Break-Up	Location Wise Break-Up Rajasthan 40.0 Gujarat & MP 37.0 North India 23.0 Rest Of India 0 North & West India 0 India 0 Rest of the World 0	Location Wise Break-Up India 100.0 Gujarat & MP 0 North India 0 Rajasthan 0 Rest of the World 0 North & West India 0 Rest Of India 0	Location Wise Break-Up India 99.42 Gujarat & MP 0 North India 0 Rajasthan 0 Rest of the World 0.58 North & West India 0 Rest Of India 0
Distribution Channel	Distribution Channel Retail 60.0 Others 40.0	-	-