Company Information

Revenue, expenses and profitability over five years.

Income Statement

JUBILANT AGRI AND CONSUMER PRODUCTS LTD.

NSE Code: JUBLCPLEQ
BSE Code: 544355
ISIN: INE03CC01015
Industry: Agricultural Products

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1852.62	1535.69	1223.68	1434.17	1151.81
Other Operating Revenues	4.56	4.87	2.39	2.38	3.36
Total Operating Revenues	1857.18	1540.56	1226.07	1436.55	1155.17

Other Income	4.04	1.73	1.46	2.84	0.97
Total Revenue	1861.22	1542.28	1227.53	1439.39	1156.14

EXPENSES
Cost Of Materials Consumed	916.43	785.64	686.22	948.46	722.76
Purchase Of Stock-In Trade	87.94	64.79	26.71	20.66	18.67
Changes In Inventories Of FG,WIP And Stock-In Trade	0.09	13.31	-15.60	-30.10	-30.87
Employee Benefit Expenses	202.00	165.31	129.05	105.70	95.52
Finance Costs	6.57	13.46	19.92	19.40	14.67
Depreciation And Amortisation Expenses	17.82	16.10	15.05	14.20	12.68
Other Expenses	455.57	366.07	295.66	289.58	247.64
Total Expenses	1686.41	1424.68	1157.01	1367.90	1081.07

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	174.81	117.60	70.52	71.49	75.07

Exceptional Items	-3.47	0.00	-33.48	0.00	0.00
Profit/Loss Before Tax	171.34	117.60	37.04	71.49	75.07

Tax Expenses-Continued Operations
Current Tax	42.98	24.32	0.00	0.00	0.00
Deferred Tax	0.73	4.56	11.34	18.63	18.39
Total Tax Expenses	43.71	28.88	11.34	18.63	18.39
Profit/Loss After Tax And Before ExtraOrdinary Items	127.64	88.72	25.70	52.86	56.68

Profit/Loss From Continuing Operations	127.64	88.72	25.70	52.86	56.68

Profit/Loss From Discontinuing Operations	0.00	-0.55	0.00	0.00	0.00
Net Profit/Loss From Discontinuing Operations	0.00	-0.55	0.00	0.00	0.00
Profit/Loss For The Period	127.64	88.17	25.70	52.86	56.68

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	84.49	58.52	45.82	94.24	101.06
Diluted EPS (Rs.)	83.16	57.45	45.82	94.24	101.06

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1886.53	1556.16	1250.87	1464.70
Other Operating Revenues	4.56	4.87	2.39	2.38
Total Operating Revenues	1891.09	1561.03	1253.26	1467.08

Other Income	4.06	1.75	1.42	2.90
Total Revenue	1895.15	1562.78	1254.68	1469.98

EXPENSES
Cost Of Materials Consumed	916.43	785.64	686.22	948.46
Purchase Of Stock-In Trade	110.63	72.16	32.51	25.67
Changes In Inventories Of FG,WIP And Stock-In Trade	2.72	12.72	-9.07	-18.36
Employee Benefit Expenses	202.89	166.12	129.80	106.27
Finance Costs	6.57	13.46	19.64	19.40
Depreciation And Amortisation Expenses	17.82	16.10	15.05	14.21
Other Expenses	462.42	378.67	306.58	303.79
Total Expenses	1719.49	1444.87	1180.73	1399.43

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	175.66	117.91	73.95	70.55

Exceptional Items	-3.47	0.00	-33.48	0.00
Profit/Loss Before Tax	172.20	117.91	40.47	70.55

Tax Expenses-Continued Operations
Current Tax	43.61	25.03	0.33	0.83
Deferred Tax	0.72	4.57	9.46	21.32
Total Tax Expenses	44.33	29.60	9.79	22.15
Profit/Loss After Tax And Before ExtraOrdinary Items	127.87	88.31	30.68	48.41

Profit/Loss From Continuing Operations	127.87	88.31	30.68	48.41

Profit/Loss From Discontinuing Operations	0.00	-0.55	-0.96	10.94
Total Tax Expenses Discontinuing Operations	0.00	0.00	0.00	0.65
Net Profit/Loss From Discontinuing Operations	0.00	-0.55	-0.96	10.29
Profit/Loss For The Period	127.87	87.76	29.72	58.69
Consolidated Profit/Loss After MI And Associates	127.87	87.76	29.72	58.69

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	84.64	58.25	19.72	46.18
Diluted EPS (Rs.)	83.31	57.17	19.48	45.65

Source: Financial statements as reported by the company.