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BSE Code : 533155 | NSE Symbol : JUBLFOOD | ISIN : INE797F01020 | Industry : Quick Service Restaurant |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	5,340.85	5,095.99	4,331.10	3,268.87	3,885.78
Sale of Products	5,317.28	5,073.39	4,311.91	3,251.70	3,869.26
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	23.57	22.60	19.19	17.17	16.51
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	5,340.85	5,095.99	4,331.10	3,268.87	3,885.78
Other Income	28.48	49.71	40.66	70.37	68.82
Total Revenue	5,369.33	5,145.70	4,371.76	3,339.25	3,954.60
Changes in Inventories	-5.56	-5.45	-3.75	-1.32	-1.02
Cost of Material Consumed	1,190.07	1,153.10	920.05	670.47	902.33
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	74.61	79.51	57.93	45.82	69.35
Employee Benefits	991.35	889.63	751.36	735.71	784.62
Total Other Expenses	1,996.25	1,820.00	1,500.92	1,051.63	1,253.42
Manufacturing / Operating Expenses	845.64	800.65	648.46	484.89	547.02
Administrative and Selling Expenses	1,010.42	886.78	748.07	481.53	601.57
Other Expenses	140.19	132.57	104.39	85.21	104.83
Finance Costs	223.88	195.13	173.01	160.60	163.45
Depreciation and Amortization	568.39	475.32	382.97	367.22	344.14
Total Expenses	5,038.99	4,607.23	3,782.49	3,030.14	3,516.29
Profit Before Exceptional Items and Tax	330.35	538.47	589.27	309.10	438.31
Exceptional Items Before Tax	-12.00	-46.64	-7.33	0.00	-44.81
Profit Before Extraordinary Items and Tax	318.35	491.83	581.94	309.10	393.50
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	318.35	491.83	581.94	309.10	393.50
Taxation	84.44	135.62	144.43	75.42	118.05
Current Tax	86.58	127.46	144.20	92.51	118.72
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.15	8.16	0.24	-17.09	-0.66
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	233.91	356.21	437.51	233.69	275.45
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	233.91	356.21	437.51	233.69	275.45
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	233.91	356.21	437.51	233.69	275.45
Earning Per Share - Basic	3.54	5.40	6.63	3.54	20.87
Earning Per Share - Diluted	3.54	5.40	6.63	3.54	20.87

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Jubilant Foodworks Ltd

Profit and Loss