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JUBILANT FOODWORKS
Income Statement

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JUBILANT FOODWORKS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹4,396 Cr₹33,119 Cr₹3,927 Cr₹3,563 Cr₹3,018 Cr
     Sales ₹4,379 Cr₹32,959 Cr₹3,912 Cr₹3,557 Cr₹3,018 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹17 Cr₹160 Cr₹15 Cr₹6.06 Cr₹0.66 Cr
Less: Excise Duty -----
Net Sales ₹4,396 Cr₹33,119 Cr₹3,927 Cr₹3,563 Cr₹3,018 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.75 Cr₹-13 Cr₹-1.03 Cr₹0.80 Cr₹-1.47 Cr
Raw Material Consumed ₹994 Cr₹7,276 Cr₹985 Cr₹885 Cr₹767 Cr
     Opening Raw Materials ₹95 Cr₹617 Cr₹51 Cr₹45 Cr₹44 Cr
     Purchases Raw Materials ₹953 Cr₹7,136 Cr₹924 Cr₹801 Cr₹674 Cr
     Closing Raw Materials ₹112 Cr₹945 Cr₹62 Cr₹51 Cr₹45 Cr
     Other Direct Purchases / Brought in cost ₹59 Cr₹469 Cr₹70 Cr₹91 Cr₹94 Cr
     Other raw material cost -----
Power & Fuel Cost ₹201 Cr₹1,476 Cr₹173 Cr₹169 Cr₹160 Cr
     Electricity & Power ₹201 Cr₹1,476 Cr₹173 Cr₹169 Cr₹160 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹768 Cr₹7,469 Cr₹796 Cr₹682 Cr₹614 Cr
     Salaries, Wages & Bonus ₹683 Cr₹6,725 Cr₹704 Cr₹610 Cr₹537 Cr
     Contributions to EPF & Pension Funds ₹48 Cr₹504 Cr₹62 Cr₹45 Cr₹37 Cr
     Workmen and Staff Welfare Expenses ₹32 Cr₹215 Cr₹28 Cr₹25 Cr₹25 Cr
     Other Employees Cost ₹5.03 Cr₹24 Cr₹2.26 Cr₹1.78 Cr₹14 Cr
Other Manufacturing Expenses ₹459 Cr₹3,443 Cr₹383 Cr₹358 Cr₹289 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹110 Cr₹886 Cr₹97 Cr₹91 Cr₹79 Cr
     Packing Material Consumed ₹150 Cr₹1,362 Cr₹123 Cr₹119 Cr₹93 Cr
     Other Mfg Exp ₹199 Cr₹1,195 Cr₹163 Cr₹148 Cr₹117 Cr
General and Administration Expenses ₹181 Cr₹1,023 Cr₹240 Cr₹488 Cr₹438 Cr
     Rent , Rates & Taxes ₹52 Cr₹259 Cr₹95 Cr₹348 Cr₹325 Cr
     Insurance ₹3.91 Cr₹27 Cr₹2.63 Cr₹2.40 Cr₹2.78 Cr
     Printing and stationery -----
     Professional and legal fees ₹71 Cr₹378 Cr₹42 Cr₹45 Cr₹35 Cr
     Traveling and conveyance ₹9.86 Cr₹47 Cr₹18 Cr₹18 Cr₹14 Cr
     Other Administration ₹53 Cr₹359 Cr₹100 Cr₹93 Cr₹76 Cr
Selling and Distribution Expenses ₹580 Cr₹3,867 Cr₹369 Cr₹282 Cr₹233 Cr
     Advertisement & Sales Promotion ₹309 Cr₹2,789 Cr₹250 Cr₹175 Cr₹147 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹271 Cr₹1,077 Cr₹119 Cr₹107 Cr₹86 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹108 Cr₹866 Cr₹107 Cr₹98 Cr₹78 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.08 Cr₹44 Cr₹0.17 Cr₹0.75 Cr-
     Losson disposal of fixed assets(net) ₹7.98 Cr₹89 Cr₹7.13 Cr₹2.86 Cr₹1.91 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹100 Cr₹734 Cr₹100 Cr₹94 Cr₹76 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,287 Cr₹25,407 Cr₹3,052 Cr₹2,963 Cr₹2,578 Cr
Operating Profit (Excl OI) ₹1,109 Cr₹7,712 Cr₹876 Cr₹600 Cr₹440 Cr
Other Income ₹41 Cr₹731 Cr₹70 Cr₹47 Cr₹23 Cr
     Interest Received ₹29 Cr₹414 Cr₹45 Cr₹26 Cr₹7.08 Cr
     Dividend Received ---₹5.80 Cr₹9.51 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹4.07 Cr₹233 Cr₹7.82 Cr₹0.12 Cr₹5.21 Cr
     Foreign Exchange Gains -----
     Others ₹7.83 Cr₹83 Cr₹16 Cr₹16 Cr₹1.27 Cr
Operating Profit ₹1,150 Cr₹8,443 Cr₹945 Cr₹647 Cr₹463 Cr
Interest ₹176 Cr₹1,627 Cr₹165 Cr--
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹176 Cr₹1,627 Cr₹165 Cr--
PBDT ₹974 Cr₹6,816 Cr₹780 Cr₹647 Cr₹463 Cr
Depreciation ₹393 Cr₹3,754 Cr₹352 Cr₹157 Cr₹160 Cr
Profit Before Taxation & Exceptional Items ₹581 Cr₹3,062 Cr₹428 Cr₹490 Cr₹303 Cr
Exceptional Income / Expenses ₹-7.33 Cr-₹-25 Cr--
Profit Before Tax ₹563 Cr₹3,062 Cr₹403 Cr₹490 Cr₹303 Cr
Provision for Tax ₹145 Cr₹757 Cr₹124 Cr₹172 Cr₹107 Cr
     Current Income Tax ₹145 Cr₹931 Cr₹120 Cr₹175 Cr₹122 Cr
     Deferred Tax ₹0.00 Cr₹-175 Cr₹4.35 Cr₹-3.05 Cr₹-15 Cr
     Other taxes ₹0.25 Cr----
Profit After Tax ₹418 Cr₹2,305 Cr₹279 Cr₹318 Cr₹196 Cr
Extra items -----
Minority Interest ₹2.30 Cr₹11 Cr₹1.18 Cr₹1.81 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹420 Cr₹2,317 Cr₹280 Cr₹320 Cr₹196 Cr
Adjustments to PAT ---₹10 Cr₹13 Cr
Profit Balance B/F ₹1,191 Cr₹9,581 Cr₹1,096 Cr₹806 Cr₹616 Cr
Appropriations ₹1,611 Cr₹11,897 Cr₹1,376 Cr₹1,135 Cr₹826 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax --₹16 Cr--
     Other Appropriation ₹79 Cr₹-11 Cr₹322 Cr₹40 Cr₹20 Cr
Equity Dividend % ₹60.00₹60.00₹60.00₹50.00₹50.00
Earnings Per Share ₹31.86₹17.55₹21.22₹24.23₹29.74
Adjusted EPS ₹6.37₹3.51₹4.24₹4.85₹2.97

Compare Income Statement of peers of JUBILANT FOODWORKS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JUBILANT FOODWORKS ₹28,744.2 Cr 4.4% -5.7% 1.7% Stock Analytics
NESTLE INDIA ₹234,975.0 Cr 3.7% 0.3% 36.2% Stock Analytics
VARUN BEVERAGES ₹181,345.0 Cr 0.4% -7.5% 108.9% Stock Analytics
BRITANNIA INDUSTRIES ₹112,440.0 Cr 3% 0.5% 14.1% Stock Analytics
MARICO ₹65,358.6 Cr 1.4% -6.4% 3.3% Stock Analytics
HATSUN AGRO PRODUCT ₹22,248.1 Cr -2.5% -1.1% 30% Stock Analytics


JUBILANT FOODWORKS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JUBILANT FOODWORKS

4.4%

-5.7%

1.7%

SENSEX

-2.6%

-0%

21%


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