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Audited Results of Jubilant Foodworks Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,410.21 2,074.47 1,723.50 1,407.57 1,017.36
Manufacturing Expenses 136.81 121.01 102.33 72.67 51.68
Personnel Expenses 558.93 438.77 336.90 269.16 196.22
Selling Expenses 0.00 0.00 0.00 0.00 73.97
Administrative Expenses 757.44 636.69 495.70 377.72 186.20
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 2,125.06 1,811.66 1,468.44 1,163.18 824.51
Operating Profit 285.15 262.80 255.06 244.39 192.85
Other Recurring Income 6.08 7.41 9.33 7.77 5.92
Adjusted PBDIT 291.23 270.21 264.39 252.16 198.77
Financial Expenses 0.00 0.00 0.00 0.06 0.00
Depreciation 124.27 98.15 76.67 54.67 37.57
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 166.96 172.06 187.72 197.43 161.20
Tax Charges 52.40 48.78 61.93 62.32 49.79
Adjusted PAT 114.56 123.28 125.80 135.11 111.41
Non Recurring Items 0.00 0.00 0.00 0.00 -6.54
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.77
Reported Net Profit 114.56 123.28 125.80 135.11 105.64
Equity Dividend 13.10 10.85 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 602.03 506.69 398.25 272.45 137.34
 
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