JUBILANT FOODWORKS
|
JUBILANT FOODWORKS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹47,403.3 Cr | 5.2% | 8.7% | 21.1% | Stock Analytics | |
VARUN BEVERAGES | ₹218,598.0 Cr | 2.1% | 1.9% | 26.1% | Stock Analytics | |
NESTLE INDIA | ₹208,436.0 Cr | 0.1% | -4.7% | -15.2% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹115,559.0 Cr | 1.4% | -4.3% | -7.6% | Stock Analytics | |
MARICO | ₹83,232.7 Cr | 0.7% | -2.7% | 20.9% | Stock Analytics | |
HATSUN AGRO PRODUCT | ₹22,056.5 Cr | 0.9% | -5.2% | -7.4% | Stock Analytics |
JUBILANT FOODWORKS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JUBILANT FOODWORKS | 5.2% |
8.7% |
21.1% |
SENSEX | 0.3% |
-2.5% |
10% |
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