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JUBILANT FOODWORKS
Income Statement

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JUBILANT FOODWORKS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹5,654 Cr₹5,158 Cr₹4,396 Cr₹3,312 Cr₹3,927 Cr
     Sales ₹5,588 Cr₹5,138 Cr₹4,379 Cr₹3,296 Cr₹3,912 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹66 Cr₹20 Cr₹17 Cr₹16 Cr₹15 Cr
Less: Excise Duty -----
Net Sales ₹5,654 Cr₹5,158 Cr₹4,396 Cr₹3,312 Cr₹3,927 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.76 Cr₹-5.66 Cr₹-3.75 Cr₹-1.34 Cr₹-1.03 Cr
Raw Material Consumed ₹1,347 Cr₹1,253 Cr₹994 Cr₹728 Cr₹985 Cr
     Opening Raw Materials ₹112 Cr₹112 Cr₹95 Cr₹62 Cr₹51 Cr
     Purchases Raw Materials ₹1,479 Cr₹1,171 Cr₹953 Cr₹714 Cr₹924 Cr
     Closing Raw Materials ₹321 Cr₹112 Cr₹112 Cr₹95 Cr₹62 Cr
     Other Direct Purchases / Brought in cost ₹77 Cr₹81 Cr₹59 Cr₹47 Cr₹70 Cr
     Other raw material cost -----
Power & Fuel Cost ₹310 Cr₹267 Cr₹201 Cr₹148 Cr₹173 Cr
     Electricity & Power ₹310 Cr₹267 Cr₹201 Cr₹148 Cr₹173 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,059 Cr₹906 Cr₹768 Cr₹747 Cr₹796 Cr
     Salaries, Wages & Bonus ₹930 Cr₹795 Cr₹683 Cr₹673 Cr₹704 Cr
     Contributions to EPF & Pension Funds ₹70 Cr₹63 Cr₹48 Cr₹50 Cr₹62 Cr
     Workmen and Staff Welfare Expenses ₹39 Cr₹37 Cr₹32 Cr₹22 Cr₹28 Cr
     Other Employees Cost ₹19 Cr₹11 Cr₹5.03 Cr₹2.45 Cr₹2.26 Cr
Other Manufacturing Expenses ₹619 Cr₹547 Cr₹459 Cr₹344 Cr₹383 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹161 Cr₹137 Cr₹110 Cr₹89 Cr₹97 Cr
     Packing Material Consumed ₹171 Cr₹185 Cr₹150 Cr₹136 Cr₹123 Cr
     Other Mfg Exp ₹287 Cr₹225 Cr₹199 Cr₹120 Cr₹163 Cr
General and Administration Expenses ₹355 Cr₹306 Cr₹181 Cr₹102 Cr₹240 Cr
     Rent , Rates & Taxes ₹118 Cr₹87 Cr₹52 Cr₹26 Cr₹95 Cr
     Insurance ₹5.88 Cr₹4.78 Cr₹3.91 Cr₹2.69 Cr₹2.63 Cr
     Printing and stationery -----
     Professional and legal fees ₹110 Cr₹95 Cr₹71 Cr₹38 Cr₹42 Cr
     Traveling and conveyance ₹23 Cr₹18 Cr₹9.86 Cr₹4.66 Cr₹18 Cr
     Other Administration ₹98 Cr₹100 Cr₹43 Cr₹31 Cr₹83 Cr
Selling and Distribution Expenses ₹710 Cr₹596 Cr₹580 Cr₹387 Cr₹369 Cr
     Advertisement & Sales Promotion ₹253 Cr₹205 Cr₹309 Cr₹279 Cr₹250 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹385 Cr₹324 Cr₹271 Cr₹108 Cr₹119 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹73 Cr₹66 Cr---
Miscellaneous Expenses ₹117 Cr₹137 Cr₹108 Cr₹87 Cr₹107 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹4.06 Cr₹1.17 Cr₹0.08 Cr₹4.38 Cr₹0.17 Cr
     Losson disposal of fixed assets(net) ₹15 Cr₹11 Cr₹7.98 Cr₹8.85 Cr₹7.13 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹98 Cr₹125 Cr₹100 Cr₹73 Cr₹100 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,511 Cr₹4,007 Cr₹3,287 Cr₹2,541 Cr₹3,052 Cr
Operating Profit (Excl OI) ₹1,143 Cr₹1,152 Cr₹1,109 Cr₹771 Cr₹876 Cr
Other Income ₹42 Cr₹50 Cr₹41 Cr₹73 Cr₹70 Cr
     Interest Received ₹19 Cr₹27 Cr₹29 Cr₹41 Cr₹45 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹1.66 Cr₹13 Cr₹4.07 Cr₹23 Cr₹7.82 Cr
     Foreign Exchange Gains -----
     Others ₹21 Cr₹11 Cr₹7.83 Cr₹8.31 Cr₹16 Cr
Operating Profit ₹1,185 Cr₹1,202 Cr₹1,150 Cr₹844 Cr₹945 Cr
Interest ₹288 Cr₹201 Cr₹176 Cr₹163 Cr₹165 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹53 Cr₹3.58 Cr---
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹235 Cr₹198 Cr₹176 Cr₹163 Cr₹165 Cr
PBDT ₹898 Cr₹1,001 Cr₹974 Cr₹682 Cr₹780 Cr
Depreciation ₹598 Cr₹486 Cr₹393 Cr₹375 Cr₹352 Cr
Profit Before Taxation & Exceptional Items ₹300 Cr₹515 Cr₹581 Cr₹306 Cr₹428 Cr
Exceptional Income / Expenses ₹170 Cr-₹-7.33 Cr-₹-25 Cr
Profit Before Tax ₹486 Cr₹489 Cr₹563 Cr₹306 Cr₹403 Cr
Provision for Tax ₹85 Cr₹136 Cr₹145 Cr₹76 Cr₹124 Cr
     Current Income Tax ₹90 Cr₹128 Cr₹145 Cr₹93 Cr₹120 Cr
     Deferred Tax ₹-4.98 Cr₹7.29 Cr₹0.00 Cr₹-17 Cr₹4.35 Cr
     Other taxes --₹0.25 Cr--
Profit After Tax ₹401 Cr₹353 Cr₹418 Cr₹231 Cr₹279 Cr
Extra items ₹-0.68 Cr----
Minority Interest ₹-0.73 Cr₹0.17 Cr₹2.30 Cr₹1.15 Cr₹1.18 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹399 Cr₹353 Cr₹420 Cr₹232 Cr₹280 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,781 Cr₹1,532 Cr₹1,191 Cr₹958 Cr₹1,096 Cr
Appropriations ₹2,180 Cr₹1,885 Cr₹1,611 Cr₹1,190 Cr₹1,376 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹16 Cr
     Other Appropriation ₹162 Cr₹105 Cr₹79 Cr₹-1.07 Cr₹322 Cr
Equity Dividend % ₹60.00₹60.00₹60.00₹60.00₹60.00
Earnings Per Share ₹6.05₹5.35₹31.86₹17.55₹21.22
Adjusted EPS ₹6.05₹5.35₹6.37₹3.51₹4.24

Compare Income Statement of peers of JUBILANT FOODWORKS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JUBILANT FOODWORKS ₹46,133.2 Cr 6.6% 4.3% 39.5% Stock Analytics
NESTLE INDIA ₹232,940.0 Cr 1.1% 4% -0.4% Stock Analytics
VARUN BEVERAGES ₹161,131.0 Cr 0.5% -4% -15.5% Stock Analytics
BRITANNIA INDUSTRIES ₹137,025.0 Cr 2.1% 4.9% 5.4% Stock Analytics
MARICO ₹91,283.1 Cr 0.2% -2.6% 13.7% Stock Analytics
HATSUN AGRO PRODUCT ₹21,816.0 Cr 0.6% 10.5% -1.2% Stock Analytics


JUBILANT FOODWORKS Share Price vs Sensex

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

6.6%

4.3%

39.5%

SENSEX

1.3%

2.6%

7.8%


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