Profit & Loss

JAY SHREE TEA & INDUSTRIES LTD.

NSE : JAYSREETEABSE : 509715ISIN CODE : INE364A01020Industry : Tea/CoffeeHouse : Birla BK
BSE108.850.6 (+0.55 %)
PREV CLOSE ( ) 108.25
OPEN PRICE ( ) 109.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22927
TODAY'S LOW / HIGH ( )108.65 111.90
52 WK LOW / HIGH ( )64.85 145
NSE109.000.8 (+0.74 %)
PREV CLOSE( ) 108.20
OPEN PRICE ( ) 108.35
BID PRICE (QTY) 109.00 (200)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 142941
TODAY'S LOW / HIGH( ) 108.35 111.50
52 WK LOW / HIGH ( )57.8 144.95
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
8018.45
7173.16
7569.17
7576.96
7351.02
     Sales
7653.75
6838.51
7282.38
7513.59
7011.67
     Job Work/ Contract Receipts
     Processing Charges / Service Income
26.07
41.40
27.61
21.51
20.09
     Revenue from property development
     Other Operational Income
338.64
293.25
259.18
41.86
319.26
Less: Excise Duty
25.44
124.30
Net Sales
8018.45
7173.16
7569.17
7551.52
7226.72
EXPENDITURE :
Increase/Decrease in Stock
1408.41
-3.16
-345.04
-118.78
-349.43
Raw Material Consumed
1814.24
3141.97
3338.78
3428.21
2979.18
     Opening Raw Materials
69.34
100.13
57.72
41.97
63.79
     Purchases Raw Materials
1381.05
2635.18
2793.30
2734.67
2272.97
     Closing Raw Materials
92.69
69.34
100.13
57.72
41.97
     Other Direct Purchases / Brought in cost
456.55
476.00
587.90
709.29
684.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
494.60
571.17
496.80
470.33
449.50
     Electricity & Power
494.60
571.17
496.80
470.33
449.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2373.07
2527.50
2446.08
2255.10
2320.40
     Salaries, Wages & Bonus
2001.13
2118.91
2042.65
1867.39
1921.06
     Contributions to EPF & Pension Funds
154.94
171.72
174.79
161.07
172.02
     Workmen and Staff Welfare Expenses
133.30
143.27
150.20
162.52
166.49
     Other Employees Cost
83.70
93.61
78.45
64.13
60.84
Other Manufacturing Expenses
642.15
714.84
734.13
701.45
688.27
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
260.96
259.31
265.15
256.52
230.33
     Packing Material Consumed
21.91
36.13
33.38
37.08
38.48
     Other Mfg Exp
359.28
419.40
435.61
407.85
419.47
General and Administration Expenses
79.51
54.85
95.56
98.18
110.71
     Rent , Rates & Taxes
47.30
24.55
56.37
57.98
72.27
     Insurance
32.01
30.11
28.29
31.18
30.86
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
0.20
0.19
10.91
9.01
7.58
Selling and Distribution Expenses
249.51
266.79
282.57
353.22
355.68
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
155.46
155.05
171.60
192.62
188.79
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
94.05
111.74
110.97
160.60
166.89
Miscellaneous Expenses
345.46
386.23
308.57
241.35
201.72
     Bad debts /advances written off
1.62
88.15
21.17
2.07
4.68
     Provision for doubtful debts
40.13
3.44
3.75
0.10
2.06
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
303.71
294.65
283.65
239.18
194.98
Less: Expenses Capitalised
Total Expenditure
7406.95
7660.20
7357.46
7429.06
6756.04
Operating Profit (Excl OI)
611.50
-487.04
211.71
122.46
470.68
Other Income
210.55
763.91
431.97
482.16
260.90
     Interest Received
34.13
79.86
97.74
101.18
82.97
     Dividend Received
4.95
11.09
15.38
17.21
8.98
     Profit on sale of Fixed Assets
55.50
81.01
130.35
173.65
2.36
     Profits on sale of Investments
9.64
378.26
18.65
77.06
118.52
     Provision Written Back
17.77
126.17
22.92
2.53
6.46
     Foreign Exchange Gains
24.23
-4.86
8.33
42.04
8.97
     Others
64.34
92.38
138.62
68.49
32.63
Operating Profit
822.05
276.87
643.69
604.62
731.58
Interest
478.52
592.65
491.09
425.84
424.39
     InterestonDebenture / Bonds
     Interest on Term Loan
472.82
588.86
499.35
426.14
415.82
     Intereston Fixed deposits
     Bank Charges etc
15.18
16.64
7.93
9.06
11.78
     Other Interest
-9.48
-12.85
-16.19
-9.37
-3.22
PBDT
343.53
-315.78
152.60
178.79
307.19
Depreciation
253.12
246.31
192.67
177.97
176.17
Profit Before Taxation & Exceptional Items
90.41
-562.09
-40.07
0.82
131.02
Exceptional Income / Expenses
-57.76
-151.54
Profit Before Tax
32.65
-713.63
-40.07
0.82
131.02
Provision for Tax
7.24
112.95
-0.55
-21.55
74.59
     Current Income Tax
22.50
12.68
7.69
23.40
     Deferred Tax
7.24
97.39
2.80
-29.24
51.19
     Other taxes
7.24
187.84
-10.43
-58.47
102.39
Profit After Tax
25.41
-826.58
-39.52
22.37
56.43
Extra items
Minority Interest
Share of Associate
165.14
-195.05
4.26
319.85
113.46
Other Consolidated Items
Consolidated Net Profit
190.55
-1021.63
-35.26
342.22
169.88
Adjustments to PAT
Profit Balance B/F
277.06
1304.33
1353.73
996.25
852.10
Appropriations
467.61
282.70
1318.48
1338.48
1021.99
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-30.98
5.64
14.14
-15.26
25.73
Equity Dividend %
7.00
10.00
10.00
Earnings Per Share
8.41
-45.07
-1.56
15.31
7.60
Adjusted EPS
8.41
-45.07
-1.56
15.31
7.60

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