QUARTERLY - RESULTS ANALYSIS - Jubilant Foodworks Ltd (Curr: Rs in Cr.

) As on 14/02/2014
COMPANY/QUARTERLY/RESULTS ANALYSIS/14548/Jubilant Food.CmbDetail0CmbCommonsize0CmbAnnual0CmbBase-1cmbcond0
Quarter
Year-to-Date
Full Year
Other Info
201312 201212 Var (%) 201312 201212 Var (%) 201303 201203 Var (%) 201112 Var (%) 201309
Sales
456.51 385.08
18.55 1289.54 1041.56
23.81 1407.32 1017.12
38.36 276.98
49.2 436.6 27.65
OPM (%)
14.75 17.43 -15.38
15.44
17.57 -12.12
17.35
18.29
-5.14 18.57
7.16 14.94 -12.84
OP
67.32 67.11
0.31 199.16 182.97
8.85 244.14 186.07
31.21 51.44
59.85 65.21 11.22
Other Operating Income
0.08
0.07
14.29
0.22
0.19
15.79
0.25
0.24
4.17
0.06 -14.29
0.07 16.67
Other income
2.36
1.97
19.8
6.98
5.82
19.93
7.77
5.92
31.25
1.42 121.87
2.4 23.08
PBIDT
69.76 69.15
0.88 206.36 188.98
9.2 252.16 192.23
31.18 52.92
60.9 67.68 11.61
Interest
0
0.06
-100
0
0.06
-100
0.06
0
0
-100
0
PBDT
69.76 69.09
0.97 206.36 188.92
9.23
252.1 192.23
31.14 52.92
60.95 67.68 11.61
Depreciation
19.57 14.01
39.69
55.4
39.5
40.25
54.67
37.57
45.52
9.54
22.46 17.91 29.69
PBT
50.19 55.08
-8.88 150.96 149.42
1.03 197.43 154.66
27.65 43.38
72.9 49.77
6.28
EO
0
0
0
0
0
-4.05
-100
-0.87
0
PBT after EO
50.19 55.08
-8.88 150.96 149.42
1.03 197.43 158.71
24.4 44.25
76.37 49.77
6.28
Current Tax
16.59 17.38
-4.55
50.11
47.01
6.59
62.32
38.89
60.25 13.91 126.92 16.53 14.24
Deferred Tax
0
0
0
0
0
10.13
-100
0
0
FBT
0
0
0
0
0
0
0
0
Total Tax
16.59 17.38
-4.55
50.11
47.01
6.59
62.32
49.02
27.13 13.91 126.92 16.53 14.24
PAT
33.6
37.7 -10.88 100.85 102.41
-1.52 135.11 105.64
27.9 29.47
55.43 33.24
2.72
NOT EO
0
0
0
0
0
-2.76
-100
-0.59
0
PAT after NOT EO
33.6
37.7 -10.88 100.85 102.41
-1.52 135.11
108.4
24.64 30.06
58.54 33.24
2.72
EPS (Rs)- Basic
5.14
5.78 -11.07
15.44
15.72
-1.78
20.7
16.23
27.54
4.54
54.42
5.09
2.41
EPS (Rs)- Diluted
5.14
5.76 -10.76
15.42
15.65
-1.47
20.65
16.15
27.86
4.5
55.17
5.08
2.63
Equity
65.43
65.2
0.35
65.43
65.2
0.35
65.28
65.08
0.31 64.93
0.76 65.34
0.29
Diluted Equity
65.43 65.43
0
65.43
65.43
0
65.43
65.43
0 65.43
0 65.43
0
Tax rate (%)
33.05 31.55
4.75
33.19
31.46
5.5
31.57
30.89
2.2 31.44
28.69 33.21
7.48
Face Value: Rs
10
10
0
10
10
0
10
10
0
10
0
10
0
Promoters' stake
49.9 55.21
-9.62
49.9
55.21
-9.62
54.45
56.77
-4.09 57.74
-5.79 51.73 -8.78
Expenditure analysis
Sales net of stock adjustments
456.44 385.58
18.38 1290.85 1042.03
23.88 1406.93 1018.9
38.08 278.26
48.95 437.48
27.9
Material consumed
26.65 25.75
3.5
26.56
26.13
1.65
26.06
25.8
1.01 25.77
-0.85
27
3.65
Employee Expenses
18.52 18.21
1.7
18.99
19.05
-0.31
19.13
19.26
-0.67 18.77
-8.62
19.5 -4.92
Power, Oil & Fuel
0
0
0
0
0
0
0
0
Selling & Administrative Expenses
8.89
8
11.13
8.68
7.99
8.64
8.27
7.57
9.25
7.08
-5.47
8.38
4.36
Provisions & Write Offs
0
0
0
0
0
0
0
0
Impairment of Assets
0
0
0
0
0
0
0
0
Other Expenses
31.19 30.63
1.83
30.28
29.25
3.52
29.18
29.11
0.24
29.9
4 30.21
6.86
-