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Audited Results of Jubilant Foodworks Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 2,546.07 2,410.21 2,074.47 1,723.50 1,407.57
Manufacturing Expenses 142.33 136.81 121.01 102.33 72.67
Personnel Expenses 584.54 558.93 438.77 336.90 269.16
Selling Expenses 0 0 0 0 0
Administrative Expenses 857.10 757.44 636.69 495.70 377.72
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,299.48 2,125.06 1,811.66 1,468.44 1,163.18
Operating Profit 246.59 285.15 262.80 255.06 244.39
Other Recurring Income 14.48 6.08 7.41 9.33 7.77
Adjusted PBDIT 261.07 291.23 270.21 264.39 252.16
Financial Expenses 0 0 0 0 0.06
Depreciation 151.15 124.27 98.15 76.67 54.67
Other Write offs 0 0 0 0 0
Adjusted PBT 109.92 166.96 172.06 187.72 197.43
Tax Charges 30.50 52.40 48.78 61.93 62.32
Adjusted PAT 79.42 114.56 123.28 125.80 135.11
Non Recurring Items -12.17 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 67.25 114.56 123.28 125.80 135.11
Equity Dividend 13.11 13.10 10.85 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 664.97 602.03 506.69 398.25 272.45

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