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Jubilant FoodWorks Ltd.
 
BSE Code 533155
ISIN Demat INE797F01012
Book Value(Rs.) 89.94
NSE Code JUBLFOOD
Dividend Yield % 0.24
Market Cap(Rs. in millions) 331176.31
P/E 256.67
EPS 9.78
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
INCOME :          
Gross Sales39272.70  35631.40  30184.00  25833.90  24379.80  
     Sales39121.20  35570.80  30177.40  25828.50  24372.40  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income151.50  60.60  6.60  5.40  7.30  
Less: Excise Duty          
Net Sales39272.70  35631.40  30184.00  25833.90  24379.80  
EXPENDITURE :          
Increase/Decrease in Stock-10.30  8.00  -14.70  -5.30  -1.90  
Raw Material Consumed9845.00  8853.10  7674.30  6313.00  5802.50  
     Opening Raw Materials514.40  447.80  442.20  405.00  283.00  
     Purchases Raw Materials9243.00  8010.40  6741.60  5534.40  5149.90  
     Closing Raw Materials616.50  514.40  447.80  442.20  405.00  
     Other Direct Purchases / Brought in cost704.20  909.30  938.20  815.80  774.60  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost1726.20  1689.90  1603.10  1458.60  1399.50  
     Electricity & Power1726.20  1689.90  1603.10  1458.60  1399.50  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost7964.40  6818.20  6139.70  5947.50  5765.40  
     Salaries, Wages & Bonus7042.90  6096.30  5374.30  5180.30  4965.30  
     Contributions to EPF & Pension Funds622.10  453.50  374.40  345.00  333.90  
     Workmen and Staff Welfare Expenses276.70  250.60  254.90  311.70  313.70  
     Other Employees Cost22.60  17.80  136.00  110.60  152.50  
Other Manufacturing Expenses3829.50  3583.00  2887.60  2599.80  2366.20  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance965.60  914.90  789.00  723.20  526.00  
     Packing Material Consumed1231.50  1189.10  929.40  851.30  854.80  
     Other Mfg Exp1632.40  1479.00  1169.20  1025.40  985.40  
General and Administration Expenses2402.30  4882.90  4384.80  4182.90  3410.00  
     Rent , Rates & Taxes951.50  3483.80  3248.20  3105.10  2702.30  
     Insurance26.30  24.00  27.80  28.00  25.70  
     Printing and stationery          
     Professional and legal fees420.40  447.70  346.50  238.50  235.90  
     Traveling and conveyance176.20  182.00  141.20  186.10  188.70  
     Other Administration1004.10  927.40  762.40  811.30  446.10  
Selling and Distribution Expenses3687.40  2820.40  2325.10  2240.00  1961.70  
     Advertisement & Sales Promotion2499.80  1752.10  1468.80  1469.70  1296.10  
     Sales Commissions & Incentives          
     Freight and Forwarding1187.60  1068.30  856.30  770.30  665.50  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses1072.30  978.40  783.10  686.10  1039.50  
     Bad debts /advances written off          
     Provision for doubtful debts1.70  7.50    2.70  5.50  
     Losson disposal of fixed assets(net)71.30  28.60  19.10  34.40  17.30  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses999.30  942.30  764.10  649.10  1016.70  
Less: Expenses Capitalised          
Total Expenditure30516.80  29633.80  25783.10  23422.60  21742.90  
Operating Profit (Excl OI)8755.90  5997.60  4400.90  2411.30  2636.90  
Other Income696.20  473.60  230.80  147.40  115.70  
     Interest Received454.40  256.00  70.80  58.10  2.90  
     Dividend Received  58.00  95.10  82.70    
     Profit on sale of Fixed Assets          
     Profits on sale of Investments        53.20  
     Provision Written Back78.20  1.20  52.10      
     Foreign Exchange Gains          
     Others163.60  158.50  12.70  6.50  59.50  
Operating Profit9452.10  6471.20  4631.70  2558.70  2752.60  
Interest1652.40          
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest1652.40  0.00  0.00  0.00  0.00  
PBDT7799.70  6471.20  4631.70  2558.70  2752.60  
Depreciation3522.80  1574.50  1601.10  1554.30  1282.40  
Profit Before Taxation & Exceptional Items4277.00  4896.70  3030.60  1004.40  1470.20  
Exceptional Income / Expenses-249.10      -121.70    
Profit Before Tax4027.90  4896.70  3030.60  882.70  1470.20  
Provision for Tax1239.90  1716.90  1068.30  305.00  501.30  
     Current Income Tax1196.40  1747.50  1221.40  339.50  404.30  
     Deferred Tax43.50  -30.50  -153.10  -34.50  104.70  
     Other taxes86.90  -61.10  -306.20  -69.10  201.60  
Profit After Tax2788.00  3179.80  1962.30  577.70  968.90  
Extra items          
Minority Interest11.80  18.10        
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit2799.80  3197.90  1962.30  577.70  968.90  
Adjustments to PAT11.80  100.40  128.60  16.50    
Profit Balance B/F10957.00  8056.50  6164.20  5768.00  4996.60  
Appropriations13768.60  11354.80  8255.00  6362.30  5965.50  
     General Reserves          
     Proposed Equity Dividend        163.90  
     Corporate dividend tax162.80        33.60  
     Other Appropriation3233.30  397.70  198.50  198.10  -12.80  
Equity Dividend %60.00  50.00  50.00  25.00  25.00  
Earnings Per Share21.00  24.00  30.00  9.00  15.00  
Adjusted EPS21.00  24.00  15.00  4.00  7.00  
 
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