26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Jubilant FoodWorks Ltd.

BSE

  • 1,100.15 -13.60 (-1.22%)
  • Vol: 16742
  • BSE Code: 533155
  • PREV. CLOSE
    1,113.75
  • OPEN PRICE
    1,121.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,104.95(25)

NSE

  • 1,107.35 0.00 (0%)
  • Vol: 278815
  • NSE Code: JUBLFOOD
  • PREV. CLOSE
    1,107.35
  • OPEN PRICE
    1,124.00
  • BID PRICE (QTY.)
    1,107.35(102)
  • OFFER PRICE (QTY.)
    0.00(0)

Jubilant FoodWorks Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
24379.80
20927.60
17363.10
14143.10
10188.80
     Sales
24372.40
20923.90
17360.10
14140.60
10186.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
7.30
3.70
3.00
2.50
2.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
24379.80
20927.60
17363.10
14143.10
10188.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1.90
-8.20
-7.20
3.80
-17.80
Raw Material Consumed
5802.50
5287.10
4541.30
3695.80
2634.60
     Opening Raw Materials
283.00
210.70
157.80
114.40
101.30
     Purchases Raw Materials
5149.90
4601.40
3916.30
3132.90
2168.50
     Closing Raw Materials
405.00
283.00
210.70
157.80
114.40
     Other Direct Purchases / Brought in cost
774.60
758.10
677.50
606.40
479.10
     Other raw material cost
1549.10
1516.30
1355.40
1212.70
958.30
Power & Fuel Cost
1399.50
1236.40
1045.10
735.80
477.30
     Electricity & Power
1399.50
1236.40
1045.10
735.80
477.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5670.10
4442.60
3410.80
2714.50
1974.60
     Salaries, Wages & Bonus
4965.30
3859.20
2959.30
2334.30
1703.50
     Contributions to EPF & Pension Funds
333.90
289.80
231.80
183.90
125.00
     Workmen and Staff Welfare Expenses
313.70
264.40
197.10
170.00
124.40
     Other Employees Cost
57.20
29.20
22.50
26.20
21.80
Other Manufacturing Expenses
2366.20
2041.80
1696.40
1353.40
1040.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
526.00
405.70
274.40
201.60
146.90
     Packing Material Consumed
854.80
791.40
711.70
569.00
410.80
     Other Mfg Exp
985.40
844.60
710.20
582.70
482.80
General and Administration Expenses
3371.00
2744.40
2059.60
1565.80
1086.00
     Rent , Rates & Taxes
2663.30
2199.60
1684.20
1270.10
843.00
     Insurance
25.70
23.70
16.20
10.50
7.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
235.30
150.60
71.20
53.10
63.70
     Traveling and conveyance
188.70
162.90
120.80
97.90
72.60
     Other Administration
446.60
370.60
288.10
232.00
172.00
Selling and Distribution Expenses
1961.70
1778.70
1419.20
1081.20
743.90
     Advertisement & Sales Promotion
1296.10
1165.20
890.30
638.10
409.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
665.50
613.50
528.90
443.10
334.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1039.50
854.00
702.00
576.20
370.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
5.50
6.80
5.00
4.50
12.60
     Losson disposal of fixed assets(net)
17.30
14.00
3.60
16.20
24.60
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
0.20
     Other Miscellaneous Expenses
1016.70
833.20
693.50
555.50
333.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21608.60
18376.80
14867.30
11726.50
8309.50
Operating Profit (Excl OI)
2771.20
2550.80
2495.80
2416.60
1879.30
Other Income
62.50
75.20
93.90
78.70
59.80
     Interest Received
2.90
2.50
6.40
8.90
21.60
     Dividend Received
55.90
57.90
78.20
68.40
36.40
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
5.10
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
3.70
9.80
9.30
1.50
1.90
Operating Profit
2833.70
2626.00
2589.80
2495.30
1939.10
Interest
NA
NA
NA
0.60
NA
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.60
0.00
PBDT
2833.70
2626.00
2589.80
2494.70
1939.10
Depreciation
1282.40
1011.20
787.20
555.80
377.40
Profit Before Taxation & Exceptional Items
1551.20
1614.80
1802.50
1938.80
1561.70
Exceptional Income / Expenses
NA
NA
NA
NA
-40.50
Profit Before Tax
1551.20
1614.80
1802.50
1938.80
1521.20
Provision for Tax
503.20
504.00
620.10
627.80
488.30
     Current Income Tax
411.00
300.90
443.30
472.80
396.60
     Deferred Tax
99.90
209.10
173.50
132.10
99.40
     Other taxes
192.00
412.20
350.30
287.10
191.00
Profit After Tax
1048.10
1110.80
1182.40
1311.00
1032.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1048.10
1110.80
1182.40
1311.00
1032.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4775.40
3840.70
2658.20
1347.20
314.30
Appropriations
5823.50
4951.50
3840.70
2658.20
1347.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
164.50
136.20
NA
NA
NA
     Corporate dividend tax
33.50
27.70
NA
NA
NA
     Other Appropriation
33.60
12.10
NA
NA
NA
Equity Dividend %
25.00
25.00
NA
NA
NA
Earnings Per Share
16.00
17.00
18.00
20.00
16.00
Adjusted EPS
16.00
17.00
18.00
20.00
16.00