Profit & Loss

Jubilant Foodworks Ltd
Hotels
BSE Code:	533155	NSE Symbol:	JUBLFOOD	P/E :	203.51
ISIN Demat:	INE797F01020	Div & Yield %:	0.18	EPS :	3.19
Book Value:	34.41	Market Cap (Rs. Cr.):	42,837.15	Face Value :	2

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Rooms, Restaurants, Banquets and Other Services	6,104.67	5,341.85	5,095.99	4,331.10	3,268.87	3,885.78
Other Income	37.14	27.49	49.71	40.66	70.37	68.82
Stock Adjustments	20.01	5.56	5.45	3.75	1.32	1.02
Total Income	6,161.82	5,374.90	5,151.15	4,375.51	3,340.56	3,955.62
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Food, Bevarages & Provisions Consumed	1,521.52	1,264.68	1,232.61	977.98	716.29	971.68
Operating Expenses	614.44	548.87	539.22	451.92	340.17	377.82
Employee Cost	1,077.91	991.35	889.63	751.36	735.71	784.62
Power & Fuel Cost	339.66	296.77	261.43	196.54	144.71	169.20
Selling & Administrative Expenses	1,226.85	1,010.42	886.78	748.07	481.53	601.57
Miscellaneous Expenses	188.34	152.19	179.21	111.72	85.21	149.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,968.72	4,264.28	3,988.88	3,237.58	2,503.63	3,054.53
Operating Profit	1,193.10	1,110.62	1,162.28	1,137.93	836.93	901.09
Interest	260.88	223.88	195.13	173.01	160.60	163.45
Gross Profit	932.22	886.74	967.15	964.92	676.33	737.64
Depreciation	672.38	568.39	475.32	382.97	367.22	344.14
Profit Before Tax	259.84	318.35	491.83	581.95	309.11	393.50
Tax	87.03	86.58	127.46	144.20	92.51	118.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-21.27	-2.15	8.16	0.24	-17.09	-0.66
Reported Net Profit	194.08	233.91	356.21	437.51	233.69	275.45
Extraordinary Items	-25.96	-19.55	-41.34	-11.51	-6.20	-36.27
Adjusted Net Profit	220.04	253.46	397.55	449.02	239.89	311.72
Adjustment below Net Profit	0.28	0.14	0.16	0.17	0.00	-269.74
P & L Balance brought forward	2,040.97	1,884.28	1,608.75	1,237.91	1,002.80	1,142.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	78.01	77.37	80.85	66.84	-1.42	145.17
P & L Balance carried down	2,157.32	2,040.97	1,884.28	1,608.75	1,237.91	1,002.80
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	60.00	60.00	60.00	60.00	60.00
Dividend Per Share(Rs)	1.20	1.20	1.20	6.00	6.00	6.00
Earnings Per Share-Unit Curr	2.94	3.54	5.40	33.15	17.71	20.87
Earnings Per Share(Adj)-Unit Curr	2.94	3.54	5.40	6.63	3.54	4.17
Book Value-Unit Curr	34.41	33.52	32.51	156.16	113.45	89.64
Book Value(Adj)-Unit Curr	34.41	33.52	32.51	31.23	22.69	17.93

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Profit & Loss