| Profit & Loss account of Jubilant Foodworks (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,869.26 |
3,524.79 |
2,979.78 |
2,545.53 |
2,409.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,869.26 |
3,524.79 |
2,979.78 |
2,545.53 |
2,409.48 |
|
| Total Operating Revenues |
3,885.78 |
3,530.67 |
2,980.44 |
2,546.07 |
2,410.21 |
|
| Other Income |
68.82 |
46.91 |
22.72 |
14.48 |
6.08 |
|
| Total Revenue |
3,954.60 |
3,577.58 |
3,003.16 |
2,560.55 |
2,416.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
902.33 |
785.17 |
660.18 |
536.19 |
493.61 |
|
| Purchase Of Stock-In Trade |
69.35 |
89.91 |
92.71 |
80.28 |
76.64 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.02 |
0.82 |
-1.46 |
-0.49 |
-0.20 |
|
| Employee Benefit Expenses |
784.62 |
672.48 |
604.11 |
584.54 |
558.93 |
|
| Finance Costs |
163.45 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
344.14 |
152.27 |
155.88 |
151.15 |
124.27 |
|
| Other Expenses |
1,253.42 |
1,374.53 |
1,178.52 |
1,098.97 |
996.08 |
|
| Total Expenses |
3,516.29 |
3,075.18 |
2,689.93 |
2,450.63 |
2,249.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
438.31 |
502.41 |
313.24 |
109.92 |
166.96 |
|
| Exceptional Items |
-44.81 |
-7.93 |
0.00 |
-12.17 |
0.00 |
|
| Profit/Loss Before Tax |
393.50 |
494.48 |
313.24 |
97.75 |
166.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
118.72 |
174.72 |
122.14 |
33.95 |
41.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.66 |
-3.05 |
-15.31 |
-3.45 |
12.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.77 |
|
| Total Tax Expenses |
118.05 |
171.67 |
106.83 |
30.50 |
52.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
275.45 |
322.80 |
206.40 |
67.25 |
114.56 |
|
| Profit/Loss From Continuing Operations |
275.45 |
322.80 |
206.40 |
67.25 |
114.56 |
|
| Profit/Loss For The Period |
275.45 |
322.80 |
206.40 |
67.25 |
114.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.87 |
24.46 |
31.29 |
10.21 |
17.44 |
|
| Diluted EPS (Rs.) |
20.87 |
24.46 |
31.29 |
10.20 |
17.38 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1.98 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
491.63 |
|
| 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 |
17.84 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
145.17 |
32.99 |
16.50 |
16.46 |
16.45 |
|
| Tax On Dividend |
29.84 |
6.78 |
3.36 |
3.35 |
3.35 |
|
| Equity Dividend Rate (%) |
60.00 |
50.00 |
25.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited
