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JUBILANT FOODWORKS JUBILANT FOODWORKS LIMITED CIN NO . L74899UP1995PLC043677 Regd . Office : Plot No. 1A , Sector - 16A , Noida - 201301 ( U.P ) Corporate Office - 5th Floor , Tower D , Plot No. 5 , Logix Techno Park , Sector - 127 , Noida - 201304 ( U.P ) Contact No : + 91-120-4090500 , Fax No : + 91-120-4090599 , E - mail : investor@jublfood.com , website : www.jubilantfoodworks.com STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2021 ( Figures - INR in lakhs , unless otherwise stated ) For the year ended Particulars I. Income Revenue from operations For the quarter ended 30th June 31st March 30th June 31st March 2021 Unaudited 2021 Refer Note 3 2020 Unaudited 87,899.12 802.98 88,702.10 1,02,585.84 1,098.58 1,03,684.42 38,028.17 2021 Audited 3,26,887.27 1,268.83 39,297.00 7,037.26 3,33,924.53 Other income Total Income II . Expenses Cost of raw materials consumed 18,698.33 21,559.14 7,751.97 67,046.97 Purchase of traded goods 1,254.48 Changes in inventories of material - in - progress and traded goods 63.62 1,448.08 107.37 592.93 4,582.42 12.07 ( 131.89 ) Employee benefit expenses 16,500.47 19,971.66 14,985.90 73,570.86 Finance costs 4,179.50 3,701.31 4,189.17 16,060.28 Depreciation and amortisation expense 8,901.39 8,583.19 9,079.86 36,722.40 Other expenses ( Refer Note 1 ) 30,231.19 34,581.35 12,278.23 1,05,163.04 Total expenses 79,828.98 89,952.10 48,890.13 3,03,014.08 III . Profit / ( Loss ) before exceptional items and tax ( I - II ) 8,873.12 13,732.32 ( 9,593.13 ) 30,910.45 IV . Exceptional items ( Refer Note 6 ) 558.44 V. Profit / ( Loss ) before tax ( III - IV ) 8,314.68 13,732.32 ( 9,593.13 ) 30,910.45 VI . Tax expense Current tax expense Deferred tax expense / ( credit ) Total tax expense 1,992.20 3,910.62 9,251.06 67.14 2,059.34 ( 608.19 ) ( 2,330.32 ) ( 1,709.25 ) 3,302.43 ( 2,330.32 ) 7,541.81 6,255.34 10,429.89 ( 7,262.81 ) 23,368.64 VII . Profit / ( Loss ) for the period / year ( V - VI ) VIII . Other comprehensive income / ( expenses ) a ) Items that will not be reclassified to profit or ( loss ) 14,081.65 9,085.24 ( 535.71 ) 8,776.97 b ) Income tax relating to items that will not be reclassified to profit or ( loss ) ( 1,595.23 ) ( 1,048.72 ) 134.83 ( 971.14 ) Total other comprehensive income / ( expenses ) , net of tax 12,486.42 8,036.52 ( 400.88 ) 7,805.83 IX.Total comprehensive income , net of tax for the period / year ( VII + VIII ) 18,741.76 18,466.41 ( 7,663.69 ) 31,174.47 Paid - up equity share capital ( par value of INR 10 each fully paid ) 13,196.90 13,196.90 13,196.90 13,196.90 Other equity 1,36,516.16 Earnings per equity share ( par value of INR 10 each ) ( not annualised ) i ) Basic ( in INR ) 4.74 7.90 ( 5.50 ) 17.71 ii ) Diluted ( in INR ) 4.74 7.90 ( 5.50 ) 17.71 See accompanying notes to the standalone results -1-