Sales 169% 143% 150% 138% 122% 120% 116% 106% 117%

Expenses 166% 136% 148% 141% 126% 123% 118% 107% 110%
Operating Profit 192% 184% 160% 127% 104% 103% 104% 91% 179%
Net profit 452% 218% 147% 128% 93% 98% 86% 63% 307%
JUBILANT FOODWORKS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Trailing Best Case Worst Case 1.01
Sales 280.61 475.52 678.28 1,017.36 1,407.57 1,723.50 2,074.47 2,410.21 2,546.07 2,980.44 3,311.41 3,488.92 3,405.58 1.30
Expenses 246.41 409.85 557.63 824.29 1,161.56 1,468.08 1,810.77 2,136.71 2,296.04 2,532.49 2,757.18 2,904.98 2,988.73 1.30
Operating Profit 34.20 65.67 120.65 193.07 246.01 255.42 263.70 273.50 250.03 447.95 554.23 583.94 416.85 1.33
Operating Profit % 12.19 13.81 17.79 18.98 17.48 14.82 12.71 11.35 9.82 15.03 16.74 16.74 12.24 1.02
Other Income -0.24 0.05 1.45 -0.61 6.15 8.97 6.52 9.60 -1.13 21.15 34.06 - - -1.64
Other Income % -1% 0% 1% 0% 2% 4% 2% 4% 0% 5% 6% 0% 0% -1.24
EBIDT 33.96 65.72 122.10 192.46 252.16 264.39 270.22 283.10 248.90 469.10 588.29 583.94 416.85 1.34
EBIDT % 12.10 13.82 18.00 18.92 17.91 15.34 13.03 11.75 9.78 15.74 17.77 16.74 12.24 1.03
Depreciation 16.95 24.34 29.34 37.80 54.67 76.67 98.15 124.27 151.15 155.88 152.12 152.12 152.12 1.28
Interest 8.91 8.33 0.34 - 0.06 - - - - - - - - 0.00
Interest Coverage Ratio 3.84 7.88 354.85 #DIV/0! 4,100.17 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Profit before tax 8.10 33.05 92.42 154.66 197.43 187.72 172.06 158.83 97.75 313.24 436.17 431.82 264.73 1.50
Profit before tax % 2.89 6.95 13.63 15.20 14.03 10.89 8.29 6.59 3.84 10.51 13.17 12.38 7.77 1.15
Tax 0.80 0.08 20.42 49.02 62.32 61.93 48.79 52.21 30.50 106.83 149.73 34% 34% 1.72
Tax % 9.88 0.24 22.09 31.70 31.57 32.99 28.36 32.87 31.20 34.10 34.33 0.08 0.13 1.15
Net profit 7.30 32.97 72.00 105.64 135.11 125.80 123.28 106.62 67.25 206.40 286.44 283.58 173.86 1.45
Net profit % 2.60 6.93 10.62 10.38 9.60 7.30 5.94 4.42 2.64 6.93 8.65 8.13 5.11 1.11
EPS 1.26 5.18 11.16 16.23 20.70 19.22 18.80 16.20 10.20 31.28 21.71 21.49 13.17 1.43
Price to earning 34.00 28.27 35.81 27.15 26.27 39.75 38.80 51.10 39.21 55.19 55.19 37.56 #VALUE!
Price - 176.17 315.43 581.33 561.84 505.11 747.34 628.79 521.06 1,226.55 1,197.85 1,185.90 494.75 #DIV/0!
#DIV/0!
RATIOS: #DIV/0!
Dividend Payout 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13.29% 15.43% 24.52% 15.98% #DIV/0!
OPM 12.19% 13.81% 17.79% 18.98% 17.48% 14.82% 12.71% 11.35% 9.82% 15.03% 16.74% 1.02

Price/Sales 0.00%
TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST
Sales Growth 30.02% 23.55% 16.19% 12.84% 17.06% 17.06% 12.84%
OPM 13.79% 13.63% 12.70% 12.24% 16.74% 16.74% 12.24%
Price to Earning 37.56 39.16 41.72 46.07 55.19 55.19 37.56
Sales 109% 99% 93% 111% 107% 109% 98%
Expenses 109% 99% 93% 109% 104% 105% 99%
Operating Profit 111% 100% 94% 131% 128% 134% 93%
Net profit 114% 93% 34% 355% 203% 136% 103%
JUBILANT FOODWORKS LTD SCREENER.IN

Narration Jun-16 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18
Sales 608.92 665.54 658.84 612.78 678.82 726.64 795.17 779.82 855.06 881.36
Expenses 551.19 601.26 594.79 552.27 599.25 624.45 658.29 652.06 713.00 733.83
Operating Profit 57.73 64.28 64.05 60.51 79.57 102.19 136.88 127.76 142.06 147.53
Other Income 3.09 4.28 3.54 -8.59 3.00 3.64 3.34 12.74 7.14 10.84
Depreciation 32.61 36.61 38.12 43.81 46.21 32.56 39.29 37.81 36.56 38.46
Interest - - - - - - - - - -
Profit before tax 28.21 31.95 29.47 8.11 36.36 73.27 100.93 102.69 112.64 119.91
Tax 9.22 10.39 9.50 1.39 12.51 24.80 34.89 34.63 37.97 42.24
Net profit 19.00 21.57 19.97 6.72 23.84 48.47 66.02 68.07 74.68 77.67

OPM 9% 10% 10% 10% 12% 14% 17% 16% 17% 17%
JUBILANT FOODWORKS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Equity Share Capital 58.16 63.62 64.53 65.08 65.28 65.44 65.57 65.80 65.95 65.98
Reserves -34.21 52.62 127.16 234.47 370.93 498.03 605.54 731.76 786.24 977.92
Total Shareholder Funds 23.95 116.24 191.69 299.55 436.21 563.47 671.11 797.56 852.19 1,043.90
Borrowings 82.45 8.59 - - - - - - - -
Other Liabilities 42.66 71.35 117.06 176.25 226.87 319.52 438.20 470.28 499.39 542.03
Total 149.06 196.18 308.75 475.80 663.08 882.99 1,109.31 1,267.84 1,351.58 1,585.93
Debt/Equity Ratio 3.44 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Ratio 0.23 0.24 0.23 0.21 0.30 0.20 0.19 0.21 0.21 0.38
Net Block 106.54 140.32 180.15 250.53 382.72 528.75 716.40 805.50 778.26 767.94
Capital Work in Progress 8.94 2.56 2.81 11.79 8.44 18.33 18.12 25.17 59.82 12.74
Investments - 0.03 21.64 103.20 115.04 128.59 130.33 152.49 167.99 345.27
Other Assets 33.58 53.27 104.15 110.28 156.88 207.32 244.46 284.68 345.51 459.98
Total 149.06 196.18 308.75 475.80 663.08 882.99 1,109.31 1,267.84 1,351.58 1,585.93

Working Capital -9.08 -18.08 -12.91 -65.97 -69.99 -112.20 -193.74 -185.60 -153.88 -82.05
Debtors 1.17 2.95 4.14 6.41 8.09 9.04 11.87 12.48 15.62 15.08
Inventory 5.53 7.06 14.22 18.42 23.44 32.42 42.29 53.77 58.72 62.59

Debtor Days 1.52 2.26 2.23 2.30 2.10 1.91 2.09 1.89 2.24 1.85
Inventory Turnover 50.74 67.35 47.70 55.23 60.05 53.16 49.05 44.82 43.36 47.62

Return on Equity 30% 28% 38% 35% 31% 22% 18% 13% 8% 20%
Return on Capital Emp 17% 34% 42% 58% 41% 28% 22% 16% 11% 27%
JUBILANT FOODWORKS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Cash from Operating Activity 32.08 76.94 129.26 171.34 209.77 230.89 283.27 220.09 212.49 415.01 1,981.14 1.33
Cash from Investing Activity -54.23 -52.26 -120.25 -171.61 -191.65 -239.98 -276.55 -201.40 -197.49 -352.07 -1,857.49 1.23
Cash from Financing Activity 22.83 -20.94 -6.69 2.22 1.49 1.48 0.87 -17.67 -14.82 -17.90 -49.13 -0.97
Net Cash Flow 0.68 3.74 2.32 1.95 19.61 -7.61 7.59 1.01 0.18 45.03 74.50

Net profit 7.3 32.97 72 105.64 135.11 125.8 123.28 106.62 67.25 206.4 982.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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COMPANY NAME JUBILANT FOODWORKS LTD
LATEST VERSION 2.10 PLEASE
CURRENT VERSION 2.10

META
Number of shares 13.20
Face Value 10
Current Price 1197.85
Market Capitalization 15807.91

PROFIT & LOSS

Report Date Mar-09 Mar-10 Mar-11 Mar-12
Sales 280.61 475.52 678.28 1,017.36
Raw Material Cost 71.92 105.50 170.83 262.90
Change in Inventory 0.10 0.54 0.25 1.78
Power and Fuel 17.65 23.28 34.07 47.56
Other Mfr. Exp 19.19 30.59 46.76 70.00
Employee Cost 54.12 78.80 133.25 195.85
Selling and admin 73.28 154.01 149.26 218.23
Other Expenses 10.35 18.21 23.71 31.53
Other Income -0.24 0.05 1.45 -0.61
Depreciation 16.95 24.34 29.34 37.80
Interest 8.91 8.33 0.34
Profit before tax 8.10 33.05 92.42 154.66
Tax 0.80 0.08 20.42 49.02
Net profit 7.30 32.97 72.00 105.64
Dividend Amount

Quarters
Report Date Jun-16 Sep-16 Dec-16 Mar-17
Sales 608.92 665.54 658.84 612.78
Expenses 551.19 601.26 594.79 552.27
Other Income 3.09 4.28 3.54 -8.59
Depreciation 32.61 36.61 38.12 43.81
Interest
Profit before tax 28.21 31.95 29.47 8.11
Tax 9.22 10.39 9.50 1.39
Net profit 19.00 21.57 19.97 6.72
Operating Profit 57.73 64.28 64.05 60.51
BALANCE SHEET
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Equity Share Capital 58.16 63.62 64.53 65.08
Reserves -34.21 52.62 127.16 234.47
Borrowings 82.45 8.59
Other Liabilities 42.66 71.35 117.06 176.25
Total 149.06 196.18 308.75 475.80
Net Block 106.54 140.32 180.15 250.53
Capital Work in Progress 8.94 2.56 2.81 11.79
Investments 0.03 21.64 103.2
Other Assets 33.58 53.27 104.15 110.28
Total 149.06 196.18 308.75 475.80
Receivables 1.17 2.95 4.14 6.41
Inventory 5.53 7.06 14.22 18.42
Cash & Bank 3.01 7.04 8.94 12.06
No. of Equity Shares 58164987 63621746 64532220 65077940
New Bonus Shares
Face value 10 10 10 10

CASH FLOW:
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Cash from Operating Activity 32.08 76.94 129.26 171.34
Cash from Investing Activity -54.23 -52.26 -120.25 -171.61
Cash from Financing Activity 22.83 -20.94 -6.69 2.22
Net Cash Flow 0.68 3.74 2.32 1.95

PRICE: 176.17 315.43 581.33

DERIVED:
Adjusted Equity Shares in Cr 5.82 6.36 6.45 6.51
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

1,407.57 1,723.50 2,074.47 2,410.21 2,546.07 2,980.44
366.65 449.44 521.99 570.25 616.47 752.89
-0.39 0.71 0.78 0.20 0.49 1.46
72.67 102.33 121.01 136.81 142.33 156.62
87.09 112.11 134.13 154.01 255.79 283.79
269.16 336.90 438.77 568.44 584.54 604.11
310.38 399.24 513.50 607.07 632.90 660.69
55.22 68.77 82.15 100.33 64.50 75.85
6.15 8.97 6.52 9.60 -1.13 21.15
54.67 76.67 98.15 124.27 151.15 155.88
0.06
197.43 187.72 172.06 158.83 97.75 313.24
62.32 61.93 48.79 52.21 30.50 106.83
135.11 125.80 123.28 106.62 67.25 206.40
16.39 16.45 16.49 32.99

Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18

678.82 726.64 795.17 779.82 855.06 881.36
599.25 624.45 658.29 652.06 713.00 733.83
3.00 3.64 3.34 12.74 7.14 10.84
46.21 32.56 39.29 37.81 36.56 38.46

36.36 73.27 100.93 102.69 112.64 119.91

12.51 24.80 34.89 34.63 37.97 42.24
23.84 48.47 66.02 68.07 74.68 77.67
79.57 102.19 136.88 127.76 142.06 147.53
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
65.28 65.44 65.57 65.8 65.95 65.98
370.93 498.03 605.54 731.76 786.24 977.92

226.87 319.52 438.2 470.28 499.39 542.03

663.08 882.99 1,109.31 1,267.84 1,351.58 1,585.93
382.72 528.75 716.4 805.5 778.26 767.94
8.44 18.33 18.12 25.17 59.82 12.74
115.04 128.59 130.33 152.49 167.99 345.27
156.88 207.32 244.46 284.68 345.51 459.98
663.08 882.99 1,109.31 1,267.84 1,351.58 1,585.93
8.09 9.04 11.87 12.48 15.62 15.08
23.44 32.42 42.29 53.77 58.72 62.59
37.07 22.78 30.37 31.38 32.43 128.53
65283390 65439030 65569790 65795106 65949070 65984520

10 10 10 10 10 10

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

209.77 230.89 283.27 220.09 212.49 415.01
-191.65 -239.98 -276.55 -201.40 -197.49 -352.07
1.49 1.48 0.87 -17.67 -14.82 -17.90
19.61 -7.61 7.59 1.01 0.18 45.03

561.84 505.11 747.34 628.79 521.06 1,226.55

6.53 6.54 6.56 6.58 6.59 6.60