| Profit & Loss account of Jubilant Foodworks (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,074.09 |
1,723.20 |
1,407.32 |
1,017.12 |
678.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,074.09 |
1,723.20 |
1,407.32 |
1,017.12 |
678.08 |
|
| Total Operating Revenues |
2,074.47 |
1,723.50 |
1,407.57 |
1,017.36 |
678.28 |
|
| Other Income |
7.41 |
9.33 |
7.77 |
5.92 |
1.99 |
|
| Total Revenue |
2,081.88 |
1,732.83 |
1,415.34 |
1,023.28 |
680.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
446.86 |
382.21 |
306.27 |
215.06 |
144.53 |
|
| Purchase Of Stock-In Trade |
75.13 |
67.23 |
60.38 |
47.85 |
26.30 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.78 |
-0.71 |
0.39 |
-1.78 |
-0.25 |
|
| Employee Benefit Expenses |
438.77 |
336.90 |
269.16 |
196.22 |
135.53 |
|
| Finance Costs |
0.00 |
0.00 |
0.06 |
0.00 |
0.34 |
|
| Depreciation And Amortisation Expenses |
98.15 |
76.67 |
54.67 |
37.57 |
29.34 |
|
| Other Expenses |
851.68 |
682.82 |
526.98 |
369.65 |
252.05 |
|
| Total Expenses |
1,909.81 |
1,545.11 |
1,217.91 |
864.56 |
587.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
172.06 |
187.72 |
197.43 |
158.71 |
92.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-4.05 |
0.00 |
|
| Profit/Loss Before Tax |
172.06 |
187.72 |
197.43 |
154.66 |
92.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.07 |
44.34 |
47.28 |
39.66 |
23.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
19.32 |
17.26 |
12.75 |
10.13 |
-3.07 |
|
| Tax For Earlier Years |
-0.61 |
0.32 |
2.29 |
-0.77 |
0.00 |
|
| Total Tax Expenses |
48.78 |
61.93 |
62.32 |
49.02 |
20.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
123.28 |
125.80 |
135.11 |
105.64 |
72.00 |
|
| Profit/Loss From Continuing Operations |
123.28 |
125.80 |
135.11 |
105.64 |
72.00 |
|
| Profit/Loss For The Period |
123.28 |
125.80 |
135.11 |
105.64 |
72.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.82 |
19.25 |
20.73 |
16.31 |
11.20 |
|
| Diluted EPS (Rs.) |
18.72 |
19.12 |
20.55 |
16.12 |
11.01 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.37 |
0.00 |
0.00 |
0.10 |
0.00 |
|
| Indigenous Raw Materials |
446.49 |
382.21 |
306.27 |
214.96 |
144.53 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.06 |
0.02 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
15.98 |
14.26 |
19.95 |
55.41 |
36.55 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
13.62 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
2.77 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
