JUBILANT FOODWORKS
|
JUBILANT FOODWORKS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹8,104 Cr | ₹5,655 Cr | ₹5,158 Cr | ₹4,396 Cr | ₹33,119 Cr |
| Sales | ₹7,669 Cr | ₹5,588 Cr | ₹5,138 Cr | ₹4,379 Cr | ₹32,959 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹412 Cr | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹23 Cr | ₹67 Cr | ₹20 Cr | ₹17 Cr | ₹160 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹8,104 Cr | ₹5,655 Cr | ₹5,158 Cr | ₹4,396 Cr | ₹33,119 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-8.81 Cr | ₹-5.76 Cr | ₹-5.66 Cr | ₹-3.75 Cr | ₹-13 Cr |
| Raw Material Consumed | ₹2,267 Cr | ₹1,347 Cr | ₹1,253 Cr | ₹994 Cr | ₹7,276 Cr |
| Opening Raw Materials | ₹321 Cr | ₹112 Cr | ₹112 Cr | ₹95 Cr | ₹617 Cr |
| Purchases Raw Materials | ₹1,541 Cr | ₹1,479 Cr | ₹1,171 Cr | ₹953 Cr | ₹7,136 Cr |
| Closing Raw Materials | ₹202 Cr | ₹321 Cr | ₹112 Cr | ₹112 Cr | ₹945 Cr |
| Other Direct Purchases / Brought in cost | ₹607 Cr | ₹77 Cr | ₹81 Cr | ₹59 Cr | ₹469 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹362 Cr | ₹310 Cr | ₹267 Cr | ₹201 Cr | ₹1,476 Cr |
| Electricity & Power | ₹362 Cr | ₹310 Cr | ₹267 Cr | ₹201 Cr | ₹1,476 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1,395 Cr | ₹1,059 Cr | ₹906 Cr | ₹768 Cr | ₹7,469 Cr |
| Salaries, Wages & Bonus | ₹1,250 Cr | ₹930 Cr | ₹795 Cr | ₹683 Cr | ₹6,725 Cr |
| Contributions to EPF & Pension Funds | ₹74 Cr | ₹70 Cr | ₹63 Cr | ₹48 Cr | ₹504 Cr |
| Workmen and Staff Welfare Expenses | ₹47 Cr | ₹39 Cr | ₹37 Cr | ₹32 Cr | ₹215 Cr |
| Other Employees Cost | ₹23 Cr | ₹19 Cr | ₹11 Cr | ₹5.03 Cr | ₹24 Cr |
| Other Manufacturing Expenses | ₹839 Cr | ₹619 Cr | ₹547 Cr | ₹459 Cr | ₹3,443 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹178 Cr | ₹161 Cr | ₹137 Cr | ₹110 Cr | ₹886 Cr |
| Packing Material Consumed | ₹314 Cr | ₹171 Cr | ₹185 Cr | ₹150 Cr | ₹1,362 Cr |
| Other Mfg Exp | ₹347 Cr | ₹287 Cr | ₹225 Cr | ₹199 Cr | ₹1,195 Cr |
| General and Administration Expenses | ₹414 Cr | ₹355 Cr | ₹306 Cr | ₹181 Cr | ₹1,023 Cr |
| Rent , Rates & Taxes | ₹136 Cr | ₹118 Cr | ₹87 Cr | ₹52 Cr | ₹259 Cr |
| Insurance | ₹8.84 Cr | ₹5.88 Cr | ₹4.78 Cr | ₹3.91 Cr | ₹27 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹135 Cr | ₹110 Cr | ₹95 Cr | ₹71 Cr | ₹378 Cr |
| Traveling and conveyance | ₹30 Cr | ₹23 Cr | ₹18 Cr | ₹9.86 Cr | ₹47 Cr |
| Other Administration | ₹103 Cr | ₹98 Cr | ₹100 Cr | ₹43 Cr | ₹312 Cr |
| Selling and Distribution Expenses | ₹1,129 Cr | ₹710 Cr | ₹596 Cr | ₹580 Cr | ₹3,867 Cr |
| Advertisement & Sales Promotion | ₹377 Cr | ₹253 Cr | ₹205 Cr | ₹309 Cr | ₹2,789 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹602 Cr | ₹385 Cr | ₹324 Cr | ₹271 Cr | ₹1,077 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹150 Cr | ₹73 Cr | ₹66 Cr | - | - |
| Miscellaneous Expenses | ₹124 Cr | ₹117 Cr | ₹137 Cr | ₹108 Cr | ₹866 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹1.29 Cr | ₹4.06 Cr | ₹1.17 Cr | ₹0.08 Cr | ₹44 Cr |
| Losson disposal of fixed assets(net) | ₹14 Cr | ₹15 Cr | ₹11 Cr | ₹7.98 Cr | ₹89 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹108 Cr | ₹98 Cr | ₹125 Cr | ₹100 Cr | ₹734 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹6,520 Cr | ₹4,511 Cr | ₹4,007 Cr | ₹3,287 Cr | ₹25,407 Cr |
| Operating Profit (Excl OI) | ₹1,585 Cr | ₹1,144 Cr | ₹1,152 Cr | ₹1,109 Cr | ₹7,712 Cr |
| Other Income | ₹74 Cr | ₹41 Cr | ₹50 Cr | ₹41 Cr | ₹731 Cr |
| Interest Received | ₹26 Cr | ₹19 Cr | ₹27 Cr | ₹29 Cr | ₹414 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 | ₹233 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹48 Cr | ₹20 Cr | ₹11 Cr | ₹7.83 Cr | ₹83 Cr |
| Operating Profit | ₹1,658 Cr | ₹1,185 Cr | ₹1,202 Cr | ₹1,150 Cr | ₹8,443 Cr |
| Interest | ₹520 Cr | ₹288 Cr | ₹201 Cr | ₹176 Cr | ₹1,627 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹217 Cr | ₹53 Cr | ₹3.58 Cr | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.73 Cr | - | - | - | - |
| Other Interest | ₹301 Cr | ₹235 Cr | ₹198 Cr | ₹176 Cr | ₹1,627 Cr |
| PBDT | ₹1,138 Cr | ₹898 Cr | ₹1,001 Cr | ₹974 Cr | ₹6,816 Cr |
| Depreciation | ₹795 Cr | ₹598 Cr | ₹486 Cr | ₹393 Cr | ₹3,754 Cr |
| Profit Before Taxation & Exceptional Items | ₹343 Cr | ₹300 Cr | ₹515 Cr | ₹581 Cr | ₹3,062 Cr |
| Exceptional Income / Expenses | ₹-4.50 Cr | ₹170 Cr | - | ₹-7.33 Cr | - |
| Profit Before Tax | ₹333 Cr | ₹486 Cr | ₹489 Cr | ₹563 Cr | ₹3,062 Cr |
| Provision for Tax | ₹83 Cr | ₹85 Cr | ₹136 Cr | ₹145 Cr | ₹757 Cr |
| Current Income Tax | ₹118 Cr | ₹90 Cr | ₹128 Cr | ₹145 Cr | ₹931 Cr |
| Deferred Tax | ₹-46 Cr | ₹-4.98 Cr | ₹7.29 Cr | ₹0.00 Cr | ₹-175 Cr |
| Other taxes | ₹11 Cr | - | - | ₹0.25 Cr | - |
| Profit After Tax | ₹250 Cr | ₹401 Cr | ₹353 Cr | ₹418 Cr | ₹2,305 Cr |
| Extra items | ₹-33 Cr | ₹-0.68 Cr | - | - | - |
| Minority Interest | ₹-6.36 Cr | ₹-0.73 Cr | ₹0.17 Cr | ₹2.30 Cr | ₹11 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹211 Cr | ₹399 Cr | ₹353 Cr | ₹420 Cr | ₹2,317 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,018 Cr | ₹1,781 Cr | ₹1,532 Cr | ₹1,191 Cr | ₹9,581 Cr |
| Appropriations | ₹2,229 Cr | ₹2,180 Cr | ₹1,885 Cr | ₹1,611 Cr | ₹11,897 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹120 Cr | ₹162 Cr | ₹105 Cr | ₹79 Cr | ₹-11 Cr |
| Equity Dividend % | ₹60.00 | ₹60.00 | ₹60.00 | ₹60.00 | ₹60.00 |
| Earnings Per Share | ₹3.19 | ₹6.05 | ₹5.35 | ₹31.86 | ₹17.55 |
| Adjusted EPS | ₹3.19 | ₹6.05 | ₹5.35 | ₹6.37 | ₹3.51 |
Compare Income Statement of peers of JUBILANT FOODWORKS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JUBILANT FOODWORKS | ₹30,641.1 Cr | -3.7% | -7.5% | -29.2% | Stock Analytics | |
| VARUN BEVERAGES | ₹138,547.0 Cr | 0.7% | -6.1% | -12.3% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹119,254.0 Cr | -2% | -10.8% | -19.1% | Stock Analytics | |
| HATSUN AGRO PRODUCT | ₹28,370.3 Cr | 5.9% | 29.6% | 34.7% | Stock Analytics | |
| ZYDUS WELLNESS | ₹17,498.8 Cr | -1.6% | 7.8% | 11.8% | Stock Analytics | |
| BIKAJI FOODS INTERNATIONAL | ₹13,576.1 Cr | -7.5% | -11.7% | -28.7% | Stock Analytics | |
JUBILANT FOODWORKS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JUBILANT FOODWORKS | -3.7% |
-7.5% |
-29.2% |
| SENSEX | -2.8% |
-5.2% |
-8.4% |
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