JUBILANT FOODWORKS
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JUBILANT FOODWORKS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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