Jubilant Agri and Consumer Products Ltd. - Research Center

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Results

Statement

• P&L

More

Mar ' 25	Mar ' 24	Mar ' 22	Mar ' 21

Income

Operating income

1,540.56

1,226.07

1,155.17

621.81

Expenses

Material consumed

947.16

768.92

773.39

372.95

Manufacturing expenses

33.21

25.96

29.94

21.16

Personnel expenses

165.31

129.05

95.52

79.62

Selling expenses

68.74

63.51

38.76

18.44

Adminstrative expenses

180.70

134.61

116.10

80.39

Expenses capitalised

-

-

-

-

Cost of sales

1,395.12

1,122.05

1,053.72

572.56

Operating profit

145.44

104.03

101.45

49.25

Other recurring income

1.73

1.46

0.97

3.09

Adjusted PBDIT

147.17

105.48

102.42

52.34

Financial expenses

13.46

19.92

14.67

16.23

Depreciation

16.10

15.05

12.68

12.61

Other write offs

-

-

-

-

Adjusted PBT

117.60

70.52

75.07

23.50

Tax charges

28.88

11.34

18.39

34.33

Adjusted PAT

88.72

59.18

56.68

-10.83

Non recurring items

-0.55

-33.48

-

-

Other non cash adjustments

-

-

-

-

Reported net profit

88.17

25.70

56.68

-10.83

Earnigs before appropriation

157.32

130.78

52.23

-4.46

Equity dividend

-

-

-

-

Preference dividend

-

-

-

-

Dividend tax

-

-

-

-

Retained earnings

157.32

130.78

52.23

-4.46