| Profit & Loss account of Jubilant Foodworks (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,078.59 |
5,317.28 |
5,073.39 |
4,311.91 |
3,251.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,078.59 |
5,317.28 |
5,073.39 |
4,311.91 |
3,251.70 |
|
| Total Operating Revenues |
6,104.67 |
5,340.85 |
5,095.99 |
4,331.10 |
3,268.87 |
|
| Other Income |
37.14 |
28.48 |
49.71 |
40.66 |
70.37 |
|
| Total Revenue |
6,141.80 |
5,369.33 |
5,145.70 |
4,371.76 |
3,339.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,446.78 |
1,190.07 |
1,153.10 |
920.05 |
670.47 |
|
| Purchase Of Stock-In Trade |
74.74 |
74.61 |
79.51 |
57.93 |
45.82 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-20.01 |
-5.56 |
-5.45 |
-3.75 |
-1.32 |
|
| Employee Benefit Expenses |
1,077.91 |
991.35 |
889.63 |
751.36 |
735.71 |
|
| Finance Costs |
260.88 |
223.88 |
195.13 |
173.01 |
160.60 |
|
| Depreciation And Amortisation Expenses |
672.38 |
568.39 |
475.32 |
382.97 |
367.22 |
|
| Other Expenses |
2,344.53 |
1,996.25 |
1,820.00 |
1,500.90 |
1,051.63 |
|
| Total Expenses |
5,857.21 |
5,038.99 |
4,607.23 |
3,782.48 |
3,030.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
284.59 |
330.35 |
538.47 |
589.28 |
309.10 |
|
| Exceptional Items |
-24.75 |
-12.00 |
-46.64 |
-7.33 |
0.00 |
|
| Profit/Loss Before Tax |
259.84 |
318.35 |
491.83 |
581.96 |
309.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
87.03 |
86.58 |
127.46 |
144.20 |
92.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-21.27 |
-2.15 |
8.16 |
0.24 |
-17.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
65.76 |
84.44 |
135.62 |
144.43 |
75.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
194.08 |
233.91 |
356.21 |
437.52 |
233.69 |
|
| Profit/Loss From Continuing Operations |
194.08 |
233.91 |
356.21 |
437.52 |
233.69 |
|
| Profit/Loss For The Period |
194.08 |
233.91 |
356.21 |
437.52 |
233.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.94 |
3.54 |
5.40 |
33.15 |
17.71 |
|
| Diluted EPS (Rs.) |
2.94 |
3.54 |
5.40 |
33.15 |
17.71 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
79.18 |
79.18 |
79.18 |
79.18 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
60.00 |
60.00 |
60.00 |
60.00 |
60.00 |
|
Source : Dion Global Solutions Limited
