Dashboard for Kaushik

Select a Company

Performance of JK Lakshmi Cement

35

100
Sum of Costs
30

80
25

Freight & Forwarding

Power & Fuel
20
60
Fixed Costs

15

40

Profit
10
Other variable cost

20
5

0 0
2011 2012 2013 2014 2015

Profit Sum of Costs Other variable cost

Power & Fuel Freight & Forwarding Fixed Costs
 Select a KPI

Comparison of Other variable costs

0 5 10 15 20 25 30 35

ACC Ltd
100
Ultratech Cement
2011
Ambuja Cement
JK Lakshmi Cement

80
ACC Ltd
Ultratech Cement
Freight & Forwarding 2012
Ambuja Cement
Power & Fuel
JK Lakshmi Cement
60
Fixed Costs
ACC Ltd
Ultratech Cement
2013
Ambuja Cement
40
JK Lakshmi Cement

Other variable cost ACC Ltd

Ultratech Cement
2014
20 Ambuja Cement
JK Lakshmi Cement

ACC Ltd
0 Ultratech Cement
2015 2015
Ambuja Cement

iable cost JK Lakshmi Cement

ts
costs
25 30 35

ment

Cement

JK Lakshmi Cement

Lakshmi Cement
Data & Pivot Tables Visit Chandoo.org

Company Variable 2011 2012 2013 2014 2015 4

ACC Ltd Other variable costs 15 18 22 20 19
ACC Ltd Power & Fuel 23 21 21 21 20
ACC Ltd Freight & Forwarding 20 20 21 22 23
ACC Ltd Fixed Costs 27 26 29 29 30
ACC Ltd Profit 15 15 7 8 8
ACC Ltd Sum of Costs 85 85 93 92 92
Ultratech Cement Other variable costs 16 17 18 19 18
Ultratech Cement Power & Fuel 23 24 21 20 21
Ultratech Cement Freight & Forwarding 22 20 21 23 24
Ultratech Cement Fixed Costs 24 22 22 24 24
Ultratech Cement Profit 17 17 8 9 9
Ultratech Cement Sum of Costs 85 83 82 86 87
Ambuja Cement Other variable costs 11 9 13 12 11
Ambuja Cement Power & Fuel 23 24 22 23 22
Ambuja Cement Freight & Forwarding 23 23 25 24 27
Ambuja Cement Fixed Costs 25 25 27 27 30
Ambuja Cement Profit 18 19 13 14 10
Ambuja Cement Sum of Costs 82 81 87 86 90
JK Lakshmi Cement Other variable costs 23 25 26 30 29
JK Lakshmi Cement Power & Fuel 30 24 20 21 21
JK Lakshmi Cement Freight & Forwarding 20 19 21 22 22
JK Lakshmi Cement Fixed Costs 19 20 19 19 18
JK Lakshmi Cement Profit 8 12 14 8 10
JK Lakshmi Cement Sum of Costs 92 88 86 92 90

Company Variable 2011 2012 2013 2014 2015

JK Lakshmi Cement Other variable cost 23 25 26 30 29
JK Lakshmi Cement Power & Fuel 30 24 20 21 21
JK Lakshmi Cement Freight & Forwarding 20 19 21 22 22
JK Lakshmi Cement Fixed Costs 19 20 19 19 18
JK Lakshmi Cement Profit 8 12 14 8 10
JK Lakshmi Cement Sum of Costs 92 88 86 92 90

Performance of JK Lakshmi Cement

Company 2011 2012 2013 2014 2015

ACC Ltd 15 18 22 20 19
Ultratech Cement 16 17 18 19 18
Ambuja Cement 11 9 13 12 11
JK Lakshmi Cement 23 25 26 30 29
Comparison of Other variable costs
ACC Ltd 1 Other variable costs
Ultratech Cement Power & Fuel
Ambuja Cement Freight & Forwarding
JK Lakshmi Cement Fixed Costs
Profit
Sum of Costs
Data & Pivot Tables Visit Chandoo.org

Company Variable 2011 2012 2013 2014 2015

ACC Ltd Other variable cost 15 18 22 20 19
ACC Ltd Power & Fuel 23 21 21 21 20
ACC Ltd Freight & Forwarding 20 20 21 22 23
ACC Ltd Fixed Cost 27 26 29 29 30
ACC Ltd Profit 15 15 7 8 8
Ultratech Cement Other variable cost 16 17 18 19 18
Ultratech Cement Power & Fuel 23 24 21 20 21
Ultratech Cement Freight & Forwarding 22 20 21 23 24
Ultratech Cement Fixed Cost 24 22 22 24 24
Ultratech Cement Profit 17 17 8 9 9
Ambuja Cement Other variable cost 11 9 13 12 11
Ambuja Cement Power & Fuel 23 24 22 23 22
Ambuja Cement Freight & Forwarding 23 23 25 24 27
Ambuja Cement Fixed Cost 25 25 27 27 30
Ambuja Cement Profit 18 19 13 14 10
JK Lakshmi Cement Other variable cost 23 25 26 30 29
JK Lakshmi Cement Power & Fuel 30 24 20 21 21
JK Lakshmi Cement Freight & Forwarding 20 19 21 22 22
JK Lakshmi Cement Fixed Cost 19 20 19 19 18
JK Lakshmi Cement Profit 8 12 14 8 10
 Company Data
ACC Ltd
Variable Sum of 2011 Sum of 2012 Sum of 2013 Sum of 2014 Sum of 2015
Fixed Cost 27 26 29 29 30
Freight & Forwarding 20 20 21 22 23
Other variable cost 15 18 22 20 19
Power & Fuel 23 21 21 21 20
Profit 15 15 7 8 8
Ambuja Cement JK Lakshmi Cement
Sum of 2011 Sum of 2012 Sum of 2013 Sum of 2014 Sum of 2015 Sum of 2011 Sum of 2012
25 25 27 27 30 19 20
23 23 25 24 27 20 19
11 9 13 12 11 23 25
23 24 22 23 22 30 24
18 19 13 14 10 8 12

2011 2012 2013 2014 2015 2011 2012

100% 100% 108% 108% 120% 100% 105%
100% 100% 109% 104% 117% 100% 95%
100% 82% 118% 109% 100% 100% 109%
100% 104% 96% 100% 96% 100% 80%
100% 106% 72% 78% 56% 100% 150%
 Ultratech Cement
Sum of 2013 Sum of 2014 Sum of 2015 Sum of 2011 Sum of 2012 Sum of 2013 Sum of 2014 Sum of 2015
19 19 18 24 22 22 24 24
21 22 22 22 20 21 23 24
26 30 29 16 17 18 19 18
20 21 21 23 24 21 20 21
14 8 10 17 17 8 9 9

2013 2014 2015 2011 2012 2013 2014 2015

100% 100% 95% 100% 92% 92% 100% 100%
105% 110% 110% 100% 91% 95% 105% 109%
113% 130% 126% 100% 106% 113% 119% 113%
67% 70% 70% 100% 104% 91% 87% 91%
175% 100% 125% 100% 100% 47% 53% 53%
 Yearly Trends of Key Financial Indicators - 2011 to 2015
Maximum values highlighted.

ACC Ltd Ambuja Cement JK Lakshmi Cement

Fixed Cost

Freight & Forwarding

Other variable cost

Power & Fuel

Profit

Indexed Trends of Key Financial Indicators - 2011 to 2015

2011 value is 100%. Minimum values highlighted.

ACC Ltd Ambuja Cement JK Lakshmi Cement

Fixed Cost

Freight & Forwarding

Other variable cost

Power & Fuel

Profit
11 to 2015 Visit Chandoo.org

Ultratech Cement

011 to 2015

Ultratech Cement