Jk Lakshmi Cement Limited · NSE:JKLAKSHMI

Jk Lakshmi Cement — Investor Presentation (February 2025)

79 slides from Jk Lakshmi Cement's investor presentation, February 2025

  1. Slide 1: Presentation to Investors February 2025

    Presentation to Investors February’2025 0

  2. Slide 2: JK Organisation

    JK Organisation 1

  3. Slide 3: JK Organisation – Vision and Values

    JK Organisation – Vision and Values Vision - Dynamic & Successful Business Organisation - A Socially-Valued Enterprise - Business Integrity Core Values - Caring for People - Integrity including Intellectual Honesty, Openness, Fairness & Trust - Commitment to Excellence 2

  4. Slide 4: JK Organisation

    JK Organisation Lala Juggilal Singhania Lala Kamlapat Singhania Sir Padampat Lala Lakshmipat Lala Kailashpat Singhania - Singhania - Eastern Zone Singhania - Northern Zone Western Zone 1 Bengal & Assam Co. Ltd. 1. Raymond JK Cement Ltd. 2 JK Tyre & Industries Ltd. 2. JK Files 3 JK Lakshmi Cement Ltd

  5. Slide 5: JK Organisation – Eastern Zone

    JK Organisation – Eastern Zone Lakshmipat Singhania (Late) Bharat Hari Shripati Singhania Dr. Raghupati Hari Shankar Singhania (Late) / Vinita Singhania Singhania (Late) (JK Lakshmi Cement - Singhania (JK Tyre & Ind. - Chairman Emeritus) (JKLC - CMD) CMD) Harshpati Vikrampati Anshuman Shrivats Singh

  6. Slide 6: Prominent Businesses of JK Eastern Zone Group

    Prominent Businesses of JK Eastern Zone Group Paper Cement Tyre Rs. Cr. Rs. Cr. Revenue 6788 Rs. Cr. Revenue 6659 Revenue 15002 V-Belts- Oil Seals & Power Agri Genetics USD 4 Billion Transmission Systems 30 manufacturing plants Rs. Cr. Revenue 148 Present in over 100 countries Rs. Cr. Revenue 1356 D

  7. Slide 7: JK Organisation - Eastern Zone Companies

    JK Organisation - Eastern Zone Companies. 6

  8. Slide 8: JK Lakshmi Cement Ltd.

    jue AKSHMI<S CEMENT LTD. ©

  9. Slide 9: Index

    CONTENTS PAGE NO. 1 J K Lakshmi Cement (JKLC) Overview 9 – 12 2 Macro Indicators 13- 14 3 Indian Cement Sector 15 - 23 Index 4 JKLC - ESG Initiatives 24 - 27 5 JKLC- Operational and Financial 28 - 62 Performance- Q3FY25 6 JKLC- CSR 63 - 74 7 Way Forward 75 - 77 8

  10. Slide 10: JK Lakshmi Cement Overview

    JK Lakshmi Cement Overview 9

  11. Slide 11: JKLC & UCWL Plants – Cement/Clinker

    1.30 4.70 (3.00) Jharli (Grinding Unit & AAC Block) 4.75 (5.00) UCWL JKLC & UCWL Jaykaypuram Kalol Plants – 0.90 (Grinding Unit) Surat (Grinding Unit) Durg Cement/Clinker – 1.35 Odisha 2.70 (2.00) Mn MT (Grinding Unit) 0.80 Capacity (Mn. MT) Zone Cement Clinker JKLC North 8.30 5.00 East 3.50 2.00 Su

  12. Slide 12: J K Lakshmi Cement & Udaipur Cement Works - Product Portfolio

    J K Lakshmi Cement & Udaipur Cement Works - Product Portfolio 11

  13. Slide 13: Journey So Far & Expansion Plans JKLC & UCWL

    Journey So Far & Expansion Plans JKLC & UCWL (Subsidiary) Timelines to reach 30 Million Tonnes by 2030 Capacity in Million MTPA 32.6 Durg 29.6 (L2)+Prayagraj UCWL +Madhubani+ Line 3 JKP Cement 24.1 Nagaur Mill Opt. 21.6 Green-Field + Surat, UCWL, UCWL Assam+ Cuttack and Cement Mills Line 2 17.9 Patr

  14. Slide 14: Macro Indicators

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  15. Slide 15: Macro Indicators - Indian Economy

    GDP %tage Macro Indicators - Indian Economy (Real GDP, annual percent change) Est. Indian Economy – Not with standing global headwinds, among CY 2023 2024 2025 World Output 3.2 3.2 3.2 The fastest growing economy in the world Advanced Economies 1.6 1.7 1.8 United States 2.5 2.7 1.9 Euro Area 0.4 0.8

  16. Slide 16: Indian Cement Sector

    Indian Cement Sector 15

  17. Slide 17: Indian Cement Industry- Under penetrated market

    Indian Cement Industry- Under penetrated market 2,000 Per-capita cement consumption (kg) 1,500 1,000 World average 500-550 kg 500 0 1650-1700 1000-1100 850-900 720-770 460-510 380-430 360-410 300-320 280-300 280-300 250-270 (China) (Korea) (Vietnam) (Egypt) (Turkey) (Japan) (Russia) (USA) (Indonesia

  18. Slide 18: Infra and Housing to spur demand in FY2024-2030

    Commercial and Industrial demand likely to pick-up Nuclear families : Key driver to amid capex push by large urban housing requirement. Focus on urban low-cost Infra and Housing players, PLI scheme, overall economic recovery. housing in coming years. to spur demand in Expected to grow ~ 6% Expected

  19. Slide 19: Cost Trend of Imported Coal, Crude Oil and Pet Coke

    Cost Trend of Imported Coal, Crude Oil and Pet Coke 390 360 330 300 270 240 210 180 150 120 90 60 30 US$ IMP.COAL [CFR] BRENT-CRUDE OIL PETCOKE [CFR] 18

  20. Slide 20: Cost Trend of Imported Coal, Crude Oil and Pet Coke

    Cost Trend of Imported Coal, Crude Oil and Pet Coke COST TREND OF IMP.COAL,CRUDE OIL & RIL PETCOKE YEAR IMP.COAL [CFR] BRENT-CRUDE OIL PETCOKE [CFR] 2022 320 120 250 2023 145 85 140 Jan-24 120 80 125 Feb-24 112 80 124 Mar-24 120 82 128 Apr-24 125 89 125 May-24 127 85 123 Jun-24 132 82 116 Jul-24 125

  21. Slide 21: Cement Demand Supply Capability & Gap (All India)

    Cement Demand Supply Capability & Gap (All India) Qty. Mn.Tons Sl. No. Particulars Actual Projections FY 24 FY 25 FY 26 FY 27 1 Installed Capacity 631 674 721 769 2 Additions During the Year 43 43 52 43 3 Demand Growth % 9.0% 4.7% 8.0% 7.5% 4 Domestic Demand 427 447 483 519 5 Exports 6 7 7 8 6 Total

  22. Slide 22: Cement Demand Supply Gap (North Zone)

    Cement Demand Supply Gap (North Zone)^ Qty. Mn.Tons Actuals Projections SI.no Particulars 2023 - 24 2024 - 25 2025 - 26 2026 - 27 1 Installed Capacity 127 135 139 147 2 Capacity Additions during the yr. 15 2 6 10 3 Cement Production 92 97 102 110 4 Demand Growth 5% 4% 7% 7% 5 Domestic Demand 76 78 8

  23. Slide 23: Cement Demand Supply Gap (West Zone)

    Cement Demand Supply Gap (West Zone)^ Qty. Mn.Tons Actual Projections SI.no Particulars 2023 - 24 2024 - 25 2025 - 26 2026 - 27 1 Effective Capacity 92 93 100 108 2 Capacity Additions during the yr. 2 1 13 2 3 Cement Production 53 53.5 57 61 4 Demand Growth % 9% 4% 8% 7% 5 Domestic Demand 77 80 87 9

  24. Slide 24: Cement Demand Supply Gap (East Zone)

    Cement Demand Supply Gap (East Zone)^ Qty. Mn.Tons Actual Projections SI.no Particulars 2023 - 24 2024 - 25 2025 - 26 2026 - 27 1 Installed Capacity 130 143 156 170 2 Capacity Additions during the yr. 14 12 14 15 3 Cement Production 92 100 109 118 4 Demand Growth % 12% 7% 10% 8% 5 Domestic Demand 11

  25. Slide 25: ESG Initiatives

    ESG Initiatives 24

  26. Slide 26: Water Positivity Index

    5X 4X 4X 3X 3X Water Positivity Index Target of becoming 5 times water FY20 FY21 FY22 FY23 FY25 positive by FY25 25

  27. Slide 27: Green Power

    Share of Renewable Energy in Total Installed Captive Power Capacity (MW) at Green Power JK Lakshmi Cement and UCWL JKLC – Captive Power (205 MW) UCWL – Captive Power (28 MW) 94 74 16 12 33 4 WHR SOLAR WIND TPP WHR SOLAR 131 MW Green Energy 28 MW Green Energy Share of Green Energy in Total Power Requ

  28. Slide 28: Increasing Thermal Substitution Rate

    Increasing Thermal Substitution Rate In FY24, JKLC has achieved a TSR% of 7% To enhance the TSR%, we have ordered pre & co processing facilities TSR% to be increased to 20% at JKLC FY 30 27

  29. Slide 29: J K Lakshmi Cement: Operational & Financial Performance Q3FY25

    J K Lakshmi Cement: Operational & Financial Performance Q3FY25 28

  30. Slide 30: Volume Growth (Sales) - Quarterly

    Volume Growth (Sales) - Quarterly Lakh Tons JKLC UCWL Consolidated -5% YOY 2% YOY 22% YOY 23.55 8.30 29.60 30.30 22.48 6.78 6.58 24.77 18.66 Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 29

  31. Slide 31: Volume Growth (Sales) – Nine Months ended 31.12.2024

    Volume Growth (Sales) – (Nine Months ended 31.12.2024) Lakh Tons JKLC UCWL Consolidated 28% YOY -2% YOY -9% YOY 87.28 85.31 70.57 22.19 64.40 17.36 Apr-Dec'23 (9M) Apr-Dec'24 (9M) Apr-Dec'23 (9M) Apr-Dec'24 (9M) Apr-Dec'23 (9M) Apr-Dec'24 (9M) 30

  32. Slide 32: Capacity Utilisation

    Capacity Utilisation Particulars Apr.20 - Mar.21 Apr.21 - Mar.22 Apr.22 - Mar.23 Apr.23 - Mar.24 Apr.24 - Dec.24 (12M) (12M) (12M) (12M) (9M) All India 57% 64% 67% 69% 66% North + Gujarat Zone 52% 63% 66% 66% 67% JK Lakshmi Cement - North/West 77% 86% 86% 85% 76% East Zone 48% 67% 71% 71% 76% JK Lak

  33. Slide 33: Region-wise Cement Sales – North/West (JKLC)

    Region-wise Cement Sales – North/West (JKLC) Regions 2020-21 (12M) 2021-22 (12M) 2022-23 (12M) 2023-24 (12M) 2024-25 (9M) % sales % sales % sales % sales % sales Gujarat/Maharashtra 37 39 46 51 51 Rajasthan / MP 38 40 35 33 33 North 25 21 19 16 16 32

  34. Slide 34: Region-wise Cement Sales – East (JKLC)

    Region-wise Cement Sales – East (JKLC) Regions 2020-21 (12M) 2021-22 (12M) 2022-23 (12M) 2023-24 (12M) 2024-25 (9M) % sales % sales % sales % sales % sales Chhattisgarh 42 41 41 40 45 Odisha 25 26 25 26 25 Madhya Pradesh 13 15 14 10 10 Maharashtra 9 10 8 8 8 Others 11 8 12 16 12 33

  35. Slide 35: Revenue Growth - Quarterly

    Revenue Growth - Quarterly ₹ in Crore JKLC UCWL Consolidated -13% YOY -12% YOY 23% YOY 369 1703 1586 1497 1373 300 294 1141 1234 Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 34

  36. Slide 36: Revenue Growth – Nine Months ended 31.12.2024

    Revenue Growth – (Nine Months ended 31.12.2024) ₹ in Crore JKLC UCWL Consolidated -15% YOY 21% YOY -14% YOY 4672 3959 988 5008 815 4295 Apr-Dec'23 (9M) Apr-Dec'24 (9M) Apr-Dec'23 (9M) Apr-Dec'24 (9M) Apr-Dec'23 (9M) Apr-Dec'24 (9M) 35

  37. Slide 37: Cost Trend

    Cost Trend Fuel Cost and Lead Distance - JKLC Fuel Cost ₹ / K.Cal. Lead Distance (Kms.) 1.78 381 377 374 1.60 1.54 Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 36

  38. Slide 38: Renewable Energy - Quarterly

    Renewable Energy - Quarterly JKLC UCWL Consolidated 5% YOY 12% YOY 7% YOY 47% 48% 47% 50% 49% 47% 43% 42% 38% Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 37

  39. Slide 39: Renewable Energy – Nine Months ended 31.12.2024

    Renewable Energy – (Nine Months ended 31.12.2024) JKLC UCWL Consolidated 12% YOY 8% YOY 12% YOY 48% 48% 48% 40% 36% 36% Apr-Dec'23 (9M) Apr-Dec'24 (9M) Apr-Dec'23 (9M) Apr-Dec'24 (9M) Apr-Dec'23 (9M) Apr-Dec'24 (9M) 38

  40. Slide 40: Product Mix

    Product Mix Blended Cement - Quarterly JKLC UCWL Consolidated 65% 65% 65% 71% 69% 66% 66% 65% 66% Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 39

  41. Slide 41: Product Mix

    Product Mix Blended Cement – (Nine Months ended 31.12.2024) JKLC UCWL Consolidated 65% 65% 67% 65% 78% 69% Apr-Dec'23 (9M) Apr-Dec'24 (9M) Apr-Dec'23 (9M) Apr-Dec'24 (9M) Apr-Dec'23 (9M) Apr-Dec'24 (9M) 40

  42. Slide 42: Profitability - Quarterly

    Profitability - Quarterly EBIDTA* - ₹ in Crore JKLC UCWL Consolidated -41% YOY -1% YOY -33% YOY 242 302 60 59 202 143 27 89 61 Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 Q3 FY'24 Q2 FY'25 Q3 FY'25 EBIDTA* - ₹ / Ton -37% YOY -19% YOY -34% YOY 878 998 1,000 713 626 660 418 315 350 Q3 FY'24

  43. Slide 43: Profitability – Nine Months ended 31.12.2024

    Profitability – (Nine Months ended 31.12.2024) EBIDTA* - ₹ in Crore JKLC UCWL Consolidated -34% YOY 0% YOY -28% YOY 588 125 126 716 388 513 Apr-Dec'23 (9M) Apr-Dec'24 (9M) Apr-Dec'23 (9M) Apr-Dec'24 (9M) Apr-Dec'23 (9M) Apr-Dec'24 (9M) EBIDTA* - ₹ / Ton -21% YOY -27% YOY -26% YOY 805 720 797 588 566

  44. Slide 44: JKLC (Standalone) Financial Statement - Quarterly

    JKLC (Standalone) Financial Statement - Quarterly ₹ in Crore QOQ YOY S.No. Particulars Q3 FY 25 Q2 FY 25 Q3 FY 24 % Inc / Dec % Inc / Dec 1 Net Sales 1,373 1,141 1,586 20% -13% 2 PBIDT 153 73 259 109% -41% 3 PBDT 136 56 239 145% -43% 4 PBT 85 6 188 1389% -55% 5 PAT 60 8 124 691% -52% 6 EPS 5.07 0.64

  45. Slide 45: UCWL (Standalone) Financial Statement - Quarterly

    UCWL (Standalone) Financial Statement - Quarterly ₹ in Crore QOQ YOY S.No. Particulars Q3 FY 25 Q2 FY 25 Q3 FY 24 % Inc / Dec % Inc / Dec 1 Net Sales 369 294 300 26% 23% 2 PBIDT 61 28 60 114% 0% 3 PBDT 31 0 41 6598% -23% 4 PBT 6 -25 35 - -84% 5 PAT 4 -18 25 - -85% 6 EPS 0.07 -0.33 0.45 - -84% 44

  46. Slide 46: Consolidated Financial Statement - Quarterly

    Consolidated Financial Statement - Quarterly ₹ in Crore QOQ YOY S.No. Particulars Q3 FY 25 Q2 FY 25 Q3 FY 24 % Inc / Dec % Inc / Dec 1 Net Sales 1497 1234 1703 21% -12% 2 PBIDT 211 98 319 116% -34% 3 PBDT 165 55 280 203% -41% 4 PBT 87 -29 223 - -61% 5 PAT 60 -19 150 - -60% 6 EPS 5.05 -1.19 12.21 - -

  47. Slide 47: JKLC (Standalone) Financial Statement – Nine Months

    JKLC (Standalone) Financial Statement – (Nine Months ended 31.12.2024) ₹ in Crore YOY S.No. Particulars Apr-Dec'24 Apr-Dec'23 % Inc / Dec 1 Net Sales 3959 4672 -15% 2 PBIDT 503 634 -21% 3 PBDT 449 568 -21% 4 PBT 302 422 -29% 5 PAT 223 282 -21% 6 EPS 18.99 23.96 -21% 46

  48. Slide 48: UCWL (Standalone) Financial Statement – Nine Months

    UCWL (Standalone) Financial Statement – (Nine Months ended 31.12.2024) ₹ in Crore YOY S.No. Particulars Apr-Dec'24 Apr-Dec'23 % Inc / Dec 1 Net Sales 988 815 21% 2 PBIDT 129 126 2% 3 PBDT 43 83 -48% 4 PBT -34 58 -158% 5 PAT -25 42 -159% 6 EPS -0.44 0.89 -149% 47

  49. Slide 49: Consolidated Financial Statement – Nine Months ended 31.12.2024

    Consolidated Financial Statement – (Nine Months ended 31.12.2024) ₹ in Crore YOY S.No. Particulars Apr-Dec'24 Apr-Dec'23 % Inc / Dec 1 Net Sales 4295 5008 -14% 2 PBIDT 544 757 -28% 3 PBDT 407 652 -38% 4 PBT 176 482 -63% 5 PAT 109 326 -67% 6 EPS 9.83 26.75 -63% 48

  50. Slide 50: JKLC (Standalone) Financial Statement – Twelve Months ended 31.03.2024

    JKLC (Standalone) Financial Statement – (Twelve Months ended 31.03.2024) ₹ in Crore YOY S.No. Particulars FY 24 FY 23 % Inc / Dec 1 Net Sales 6320 6071 4% 2 PBIDT 928 767 21% 3 PBDT 841 675 25% 4 PBT 646 481 34% 5 PAT 424 331 28% 6 EPS 36.06 28.11 28% 49

  51. Slide 51: UCWL (Standalone) Financial Statement – Twelve Months ended 31.03.2024

    UCWL (Standalone) Financial Statement – (Twelve Months ended 31.03.2024) ₹ in Crore YOY S.No. Particulars Apr-Mar'24 Apr-Mar'23 % Inc / Dec 1 Net Sales 1164 1031 13% 2 PBIDT 197 135 46% 3 PBDT 129 87 47% 4 PBT 85 50 68% 5 PAT 61 36 71% 6 EPS 1.25 1.15 9% 50

  52. Slide 52: Consolidated Financial Statement – Twelve Months ended 31.03.2024

    Consolidated Financial Statement – (Twelve Months ended 31.03.2024) ₹ in Crore YOY S.No. Particulars FY 24 FY 23 % Inc / Dec 1 Net Sales 6788 6452 5% 2 PBIDT 1120 896 25% 3 PBDT 970 763 27% 4 PBT 732 534 37% 5 PAT 488 369 32% 6 EPS 40.10 30.48 32% 51

  53. Slide 53: JKLC Standalone Balance Sheet

    JKLC Standalone Balance Sheet ₹ in Crore Sl. Particulars As at As at No. 30.09.2024 31.03.2024 A ASSETS (1) Non-current Assets 4400 4334 (2) Current Assets (a) Current Assets 1110 1073 (b) Cash and Cash Equivalent 285 501 1395 1574 TOTAL ASSETS 5795 5908 B EQUITY AND LIABILITIES (1) EQUITY (NET WORT

  54. Slide 54: JKLC Consolidated Balance Sheet

    JKLC Consolidated Balance Sheet ₹ in Crore Sl. Particulars As at As at No. 30.09.2024 31.03.2024 A ASSETS (1) Non-current Assets 6093 5806 (2) Current Assets (a) Current Assets 1216 1202 (b) Cash and Cash Eqivalent 409 642 1625 1844 TOTAL ASSETS 7718 7650 B EQUITY AND LIABILITIES (1) EQUITY (NET WOR

  55. Slide 55: Debt Profile

    Debt Profile Standalone Gross Debt Cash Net Debt ₹ in Crore ₹ in Crore ₹ in Crore 709 669 501 360 309 208 31.03.2024 31.12.2024 31.03.2024 31.12.2024 31.03.2024 31.12.2024 Consolidated Gross Debt Cash Net Debt ₹ in Crore ₹ in Crore ₹ in Crore 2025 2164 642 1763 1383 400 31.03.2024 31.12.2024 31.03.2

  56. Slide 56: Standalone Debt Profile

    Standalone Debt Profile Standalone Net Debt/EBIDTA Net Debt/Equity 0.54 0.11 0.07 0.22 31.03.2024 31.12.2024 31.03.2024 31.12.2024 Consolidated Net Debt/EBIDTA Net Debt/Equity 2.43 0.53 0.43 1.23 31.03.2024 31.12.2024 31.03.2024 31.12.2024 55

  57. Slide 57: Ongoing CAPEX 2.50 Mn. Ton Expansion Project

    Ongoing CAPEX ₹ in Crore Sl. Particulars Rs. Cr. 2.50 Mn. Ton No. Expansion Project 1 - Capacity - Clinker (Lac. Ton) 15.00 at - Capacity - Cement (Lac. Ton) 25.00 UCWL 2 Project Cost 1650 3 Commissioned March'24 Sl. Financing of Project Rs. Cr. No. 1 - Internal Accrual 100 - Rights Issue 450 550 2

  58. Slide 58: Ongoing CAPEX Railway Siding at Durg

    Ongoing CAPEX ₹ in Crore Sl. Particulars Rs. Cr. No. Railway Siding at Durg 1 Project Cost 325 2 Expected Commissioning Phase - I (Commissioned) Sept'24 Phase - II March'26 Sl. Financing of Project Rs. Cr. No. 1 - Internal Accrual 100 2 Term Loan 225 3 Debt : Equity Ratio 2.25 : 1 57

  59. Slide 59: Ongoing CAPEX Surat Grinding Unit - Expansion

    Ongoing CAPEX ₹ in Crore Sl. Particulars Rs. Cr. No. Surat Grinding Unit - Expansion 1 - Capacity - Cement (Lac. Ton) 13.50 2 Project Cost 225 3 Expected Commissioning March'25 Sl. Financing of Project Rs. Cr. No. 1 - Internal Accrual 75 2 Term Loan 150 3 Debt : Equity Ratio 2:1 58

  60. Slide 60: Ongoing CAPEX Durg - Expansion

    Ongoing CAPEX ₹ in Crore Sl. Particulars Rs. Cr. No. Durg - Expansion 1 - Capacity - Clinker (Lac. Ton) 23.00 - Capacity - Cement (Lac. Ton) 46.00 2 Project Cost 2500 3 Expected Commissioning March'27 Sl. Financing of Project Rs. Cr. No. 1 - Internal Accrual 750 2 Term Loan 1750 3 Debt : Equity Rati

  61. Slide 61: JKLC Shareholding Pattern

    JKLC I Promoters & Promoter Group 46.34% II FIIs,MFs,Banks etc. 37.17% Shareholding III Public 16.49% Pattern Total 100.00% As on 31.12.2024 I Total Share Capital (Rs. Cr.) 58.85 II Total No. of Shares (Cr.) (Face Value Rs. 5/- each) 11.77 60

  62. Slide 62: UCWL Shareholding Pattern

    I Promoters & Promoter Group 75.00% UCWL II FIIs,MFs,Banks etc. 0.14% Shareholding Pattern III Public 24.86% As on Total 100.00% 31.12.2024 I Total Share Capital (Rs. Cr.) 224.22 II Total No. of Shares (Cr.) (Face Value Rs. 4/- each) 56.05 61

  63. Slide 63: JKLC Shareholder's Friendly Initiatives

    Consistent Dividend Payout Ratio 18% for FY 2024. 13% for FY 2023. 14% for FY 2022. JKLC 12% for FY 2021. 15% for FY 2020. Shareholder’s Friendly Initiatives 13% for FY 2019. 13% for FY 2018. 13% for FY 2017. 56% for FY 2016. 30% for FY 2015. 20% Average for last 10 Years 62

  64. Slide 64: Corporate Social Responsibility

    Corporate Social Responsibility 63

  65. Slide 65: Our CSR Footprints & Population Coverage

    Rajasthan • Nagour • 2 Villages • 80,000 Population ​ Haryana ​ Rajasthan • Jharli, Jhajjar • Pindwara, Sirohi • 23 Villages • 35 Villages & 53 • 32000 Population hamlets • 80,000 Population Our CSR Footprints ​ Surat • 5 Villages & Population • 12000 Population Coverage – ​ Chhattisgarh ​ Gujarat •

  66. Slide 66: CSR Vision Objective

    CSR Vision To be an environmentally & socially conscious corporate citizen, harmoniously coexisting with its empowered and prosperous communities and delivering unparalleled experience for its stakeholders for a sustainable and shared future. Objective To strengthen community relationship and to bri

  67. Slide 67: Major CSR Activities being implemented

    Major CSR Activities being implemented Water & Skill & Rural Health Education Sanitation Livelihood Development Maternal & Drinking water Scholarship to Support to Infrastructure Child Health in nearby needy & small support Care villages meritorious businesses Water Career Agriculture Construction o

  68. Slide 68: JK Lakshmi Arogya Project

    JK Lakshmi Arogya Project Doorstep Health Services Providing diagnosis, treatment facility to benefit 38,000 patients through 1000 Camps on annual basis Reduction in Infant Mortality Rate Naya Savera Project at Pindwara Block of Sirohi has been able to reduce the IMR substantially in the project vil

  69. Slide 69: JK Lakshmi Vidya Project

    JK Lakshmi Vidya Project Preparing students for JNV Entrance Exam for better education JKLC is conducting JNV Entrance Exam Preparation Classes to 250+ students every year Career Counselling for right career Organized Career Counselling Sessions for 7000+ students across by experts to facilitate in

  70. Slide 70: JK Lakshmi Aajivika Project

    JK Lakshmi Aajivika Project Training on Advanced and Improved Agri Practices Provided training and awareness on improved farming practices to more than 2500 farmers Need Based Input Support Supported for good quality seeds, fertilizers, vermi- compost beds, Agri equipment to more than 500 farmers. C

  71. Slide 71: JK Lakshmi Kaushal Prashikshan Project

    JK Lakshmi Kaushal Prashikshan Project Employability and Job Readiness Training 500+ youths are trained in Job Readiness, Employability Skills and around 300 youths offered Job opportubity in big companies. Computer and IT Skill Training More than 1200 youths are trained in Computer Literacy Skills

  72. Slide 72: JK Lakshmi Swajal and Swachhta Project

    JK Lakshmi Swajal and Swachhta Project Watershed Development Program Renovated 5 anicuts, check dams, ponds with storage capacity of 15,600 cum to conserve rainwater for community use. Pond Rejuvenation for Water Conservation Desilting and deepening ponds for water conservation and domestic water us

  73. Slide 73: JK Lakshmi Gramin Vikas Project

    JK Lakshmi Gramin Vikas Project Renovation of Community Facilities JKLC is supporting in renovations of community infrastructures as part of Stakeholder Management. Plantation Drive Every year, more than 10,000 plants are planed across locations in rainy seasons. Youth Engagement Program Supporting

  74. Slide 74: Shripati Singhania Skill Center- JKPuram, Sirohi

    Shripati Singhania Skill Center- JKPuram, Sirohi Ideal Place for Learning and Job Preparation Peaceful learning and job preparation environment for 50+ youths with facility of high-speed internet, books and online classes etc. Employability and Job Readiness Training Making Youths ready and capable

  75. Slide 75: JKLC CSR has been recognized through multiple awards

    JKLC CSR has been recognized through multiple awards JKLC received National CSR Impact JKLC received award for “Best Industry JKLC- Cuttack Unit received Odisha Awards 2024 “"Most Impactful CSR for Innovations in CSR Practices” by UBS CSR & Leadership Award 2024 by Practices in Various Sectors" by E

  76. Slide 76: Way Forward - JKLC

    Way Forward - JKLC 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 & Trading Company Ltd & H

  77. Slide 77: Way Forward - JKLC

    Way Forward - JKLC The Company is expanding the Clinker Capacity at its integrated Cement Plant at Durg in Chhattisgarh by putting up an Additional Clinker Line of 2.3 Million Tonnes Per Annum & Four Cement Grinding Units aggregating to 4.6 Million Tonnes Per Annum at Durg in Chhattisgarh and also T

  78. Slide 78: Way Forward - JKLC

    Way Forward - JKLC Short Term rating continues at A1+ (highest possible rating) (CRISIL & CARE). Long Term rating is ‘AA’ by CRISIL and CARE. Efficiency Parameters amongst best in Industry. One of the Least Cost Producer of Cement in Industry. Key Financial Ratios well within accepted Norms. Has Bec

  79. Slide 79: Thank you

    Thank you Registered Office : Jaykaypuram, Distt. : Sirohi – 307019, Rajasthan Website : www.jklakshmicement.com E-mail id : Lakshmi_cement@lc.jkmail.com

JK Lakshmi Cement — Investor Presentation (February 2025) on 6ix