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BSE Code : 509715 | NSE Symbol : JAYSREETEA | ISIN : INE364A01020 | Industry : Plantation & Plantation Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	747.90	794.04	709.35	780.57	486.49
Sale of Products	707.66	713.03	631.61	744.10	458.41
Sale of Services	2.67	1.83	2.12	2.61	4.14
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	37.57	79.17	75.62	33.86	23.94
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	747.90	794.04	709.35	780.57	486.49
Other Income	84.76	16.66	32.16	23.12	80.17
Total Revenue	832.66	810.69	741.51	803.69	566.66
Changes in Inventories	-29.03	-99.24	16.14	140.23	25.41
Cost of Material Consumed	302.44	340.31	223.42	130.80	63.19
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	64.39	68.80	43.87	45.65	47.60
Employee Benefits	265.59	273.17	249.67	232.78	234.83
Total Other Expenses	191.33	200.22	179.00	172.59	151.04
Manufacturing / Operating Expenses	121.81	121.43	107.44	104.50	86.32
Administrative and Selling Expenses	36.78	43.53	39.55	35.16	35.80
Other Expenses	32.74	35.26	32.01	32.94	28.92
Finance Costs	37.42	34.39	35.94	47.68	42.24
Depreciation and Amortization	21.28	21.82	22.29	23.73	17.44
Total Expenses	853.43	839.47	770.33	793.46	581.75
Profit Before Exceptional Items and Tax	-20.76	-28.78	-28.82	10.23	-15.09
Exceptional Items Before Tax	24.21	46.72	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	3.45	17.94	-28.82	10.23	-15.09
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	3.45	17.94	-28.82	10.23	-15.09
Taxation	-12.11	1.98	-34.74	0.52	12.79
Current Tax	0.00	0.00	0.00	0.00	2.25
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.11	1.95	-34.74	0.52	11.24
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.03	0.00	0.00	-0.69
Profit After Tax	15.55	15.95	5.92	9.71	-27.88
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	15.55	15.95	5.92	9.71	-27.88
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	15.55	15.95	5.92	9.71	-27.88
Earning Per Share - Basic	5.39	5.52	2.05	3.36	-9.65
Earning Per Share - Diluted	5.39	5.52	2.05	3.36	-9.65

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Jay Shree Tea & Industries Ltd

Profit and Loss