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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 CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30TH SEPTEMBER 2021 ( Figures - INR in Lakhs , Unless Otherwise Stated ) For the six months ended For the year Particulars Revenue from operations 2021 Unaudited For the quarter ended 30th September 30th June 2021 Unaudited 30th September 30th September 30th September 2020 2021 Unaudited Unaudited 2020 Unaudited 1,11,618.63 945.00 1,12,563.63 89,318.83 816.58 90,135.41 81,632.75 3,135.73 84,768.48 2,00,937.46 1,761.58 2,02,699.04 1,20,473.76 4,428.41 1,24,902.17 ended 31st March 2021 Audited 3,31,187.13 7,307.77 3,38,494.90 I. Income Other income Total Income II . Expenses Cost of raw materials consumed 23,055.65 19,085.45 Purchase of traded goods 1,547.94 Changes in inventories of material - in - progress and traded ( 330.61 ) 1,274.96 66.12 16,117.72 1,189.72 57.94 42,141.10 2,822.90 ( 264.49 ) 24,040.94 1,804.90 74.27 68,071.74 4,685.98 ( 133.66 ) goods Employee benefit expenses 19,562.37 16,878.41 16,928.71 Finance costs 4,221.84 4,235.95 4,174.32 36,440.78 8,457.79 32,184.50 8,416.02 74,687.86 16,269.78 Depreciation and amortisation expense 9,266.40 9,125.47 10,505.86 18,391.87 Other expenses ( Refer Note 3 ) 39,023.00 30,785.13 25,727.11 69,808.13 19,783.07 38,301.07 37,539,82 Total expenses 96,346.59 81,451.49 74,701.38 III . Profit before share of net profit / ( loss ) of associate , exceptional items and tax ( I - II ) 16,217.04 8,683.92 10,067.10 1,77,798.08 24,900.96 1,24,604.77 1,06,755.97 3,07,877.49 297.40 30,617.41 IV . Share of net profit / ( loss ) of associate ( Refer Note 6 ) ( 22.89 ) 856.25 833.36 V. Profit before exceptional items and tax ( III + IV ) 16,194.15 9,540.17 10,067.10 25,734.32 297.40 30,617.41 VI . Exceptional items ( Refer Note 5 ) VII . Profit before tax ( V - VI ) VIII . Tax expense Current tax expense Deferred tax expense / ( credit ) 125.17 558.44 683.61 16,068.98 8,981.73 10,067.10 25,050.71 297.40 30,617.41 Total tax expense 3,938.60 148.10 4,086.70 2,008.32 67.14 2,075.46 192.35 2,296.80 2,489.15 IX . Profit for the period / year ( VII - VIII ) 11,982.28 6,906.27 7,577.95 5,946.92 215.24 6,162.16 18,888.55 200.88 9,313.25 ( 33.52 ) ( 1,748.01 ) 167.36 7,565.24 130.04 23,052.17 ✗ . Other comprehensive income / ( expenses ) i ) a ) Items that will not be reclassified to profit or ( loss ) 8,177.79 14,081.16 322.31 b ) Income tax relating to items that will not be ( 924.89 ) ( 1,595.23 ) ( 82.33 ) 22,258.95 ( 2,520.12 ) ( 215.20 ) 52.50 8,770.65 ( 971.14 ) reclassified to profit or ( loss ) c ) Share of other comprehensive income of associate ( Refer Note 6 ) ( 637.68 ) ( 266.35 ) ( 904.03 ) ii ) Items that will be reclassified to profit or ( loss ) Total other comprehensive income / ( expenses ) , net of ( 55.02 ) 6,560.20 68.23 12,287.81 ( 55.57 ) 184.41 13.21 18,848.01 8.94 ( 153.76 ) ( 329.44 ) 7,470.07 tax XI . Total comprehensive income , net of tax for the 18,542.48 19,194.08 7,762.36 37,736.56 ( 23.72 ) 30,522.24 period / year ( IX + X ) Profit for the period / year attributable to : Owners of the parent 12,024.35 Non - controlling interest ( 42.07 ) 11,982.28 6,951.69 ( 45.42 ) 6,906.27 7,601.07 ( 23.12 ) 7,577.95 18,976.04 ( 87.49 ) 18,888.55 211.55 23,166.66 ( 81.51 ) ( 114.49 ) 130.04 23,052.17 Other comprehensive income / ( expenses ) attributable to : Owners of the parent 6,571.05 Non - controlling interest ( 10.85 ) 6,560.20 12,275.90 11.91 12,287.81 201.48 ( 17.07 ) 184.41 18,846.95 1.06 18,848.01 ( 146.44 ) 7,485.71 ( 7.32 ) ( 153.76 ) ( 15.64 ) 7,470.07 Total comprehensive income attributable to : Owners of the parent 18,595.40 Non - controlling interest ( 52.92 ) 19,227.59 ( 33.51 ) 18,542.48 Paid - up equity share capital ( par value of INR 10 each 13,196.90 19,194.08 13,196.90 7,802.55 ( 40.19 ) 7,762.36 13,196.90 37,822.99 ( 86.43 ) 37,736.56 13,196.90 65.11 30,652.37 ( 88.83 ) ( 130.13 ) ( 23.72 ) 30,522.24 13,196.90 13,196.90 fully paid ) Other equity 1,29,485.78 Earnings per equity share ( par value of INR 10 each ) ( not annualised ) i ) Basic ( in INR ) 9.11 5.27 5.76 14.38 0.16 17.55 ii ) Diluted ( in INR ) 9.11 5.27 5.76 14.38 0.16 17.55 See accompanying notes to the consolidated results -1- Haskins Chartered Accountants Deloitte Sells