Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
742.37
812.59
725.83
801.85
717.31
756.92
757.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
742.37
812.59
725.83
801.85
717.31
756.92
757.69
Raw Material Cost
293.84
346.12
228.05
135.77
266.60
275.09
271.89
Purchase of Finished goods
61.54
68.80
43.87
45.66
47.60
58.79
70.93
(Increase) / Decrease In Stocks
-27.90
-99.57
15.77
140.84
-0.32
-34.50
-11.88
Employee Cost
266.20
277.09
255.31
237.31
252.75
244.61
225.51
Power Cost
49.93
50.28
46.46
49.46
57.12
51.63
47.03
Manufacturing Expenses
47.03
45.93
37.54
34.63
40.04
39.65
141.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
98.53
115.30
101.29
97.03
101.88
99.45
0.00
Total Expenditure (Excl Depreciation)
789.17
803.95
728.29
740.70
765.67
734.72
745.44
Operating Profit (PBDIT) excl Other Income
-46.80
8.64
-2.46
61.15
-48.36
22.20
12.25
Other Income
82.91
20.81
33.13
21.06
76.05
42.14
48.22
Operating Profit (PBDIT)
36.11
29.45
30.67
82.21
27.69
64.34
60.47
Interest
37.59
36.69
38.30
47.85
59.27
49.08
42.59
Exceptional Items
22.86
-20.00
0.00
-5.78
-15.15
0.00
0.00
Gross Profit (PBDT)
22.59
-27.48
-7.63
28.58
-46.73
15.26
17.88
Depreciation
21.51
22.97
23.68
25.31
24.63
19.27
17.80
Profit Before Tax
1.08
-50.45
-31.31
3.27
-71.36
-4.01
0.08
Tax
-13.12
2.12
-35.43
0.72
11.30
-0.06
-2.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.20
-52.57
4.12
2.55
-82.66
-3.95
2.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-1.21
0.24
0.00
0.00
0.00
0.00
0.00
Net Profit
12.99
-52.33
4.12
2.55
-82.66
-3.95
2.24
Share in Profit of Associates
0.00
5.19
19.50
16.50
-19.50
0.43
31.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.99
-47.14
23.62
19.05
-102.16
-3.52
34.22
Equity Capital
14.44
11.33
11.33
11.33
11.33
11.33
11.17
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
276.30
210.10
263.39
229.99
202.22
311.32
321.69
Earnings per share (EPS)
4.5
-20.8
10.42
8.41
-45.08
-1.55
15.32
Diluted Earnings per share
4.5
-20.8
-10.42
8.41
-45.07
-1.57
15.31
Operating Profit Margin (Excl OI)
-6.3%
1.06%
-0.34%
7.63%
-6.74%
2.93%
1.62%
Gross Profit Margin
3.04%
-3.38%
-1.05%
3.56%
-6.51%
2.02%
2.36%
PAT Margin
1.91%
-6.47%
0.57%
0.32%
-11.52%
-0.52%
0.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.64% vs 11.95% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 127.56% vs -299.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -641.67% vs 451.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.45% vs -4.20% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Jay Shree Tea With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
742.37
0
742.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
742.37
0
742.37
Raw Material Cost
293.84
0
293.84
Purchase of Finished goods
61.54
0
61.54
(Increase) / Decrease In Stocks
-27.90
0
-27.90
Employee Cost
266.20
0
266.20
Power Cost
49.93
0
49.93
Manufacturing Expenses
47.03
0
47.03
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
98.53
0.00
98.53
Total Expenditure (Excl Depreciation)
789.17
0
789.17
Operating Profit (PBDIT) excl Other Income
-46.80
0.00
-46.80
Other Income
82.91
0
82.91
Operating Profit (PBDIT)
36.11
0
36.11
Interest
37.59
0
37.59
Exceptional Items
22.86
0
22.86
Gross Profit (PBDT)
22.59
0
22.59
Depreciation
21.51
0
21.51
Profit Before Tax
1.08
0
1.08
Tax
-13.12
0
-13.12
Provisions and contingencies
0.00
0
0.00
Profit After Tax
14.20
0
14.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-1.21
0
-1.21
Net Profit
12.99
0
12.99
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.99
0
12.99
Equity Capital
14.44
0
14.44
Face Value
5.00
0
0.00
Reserves
276.30
0
276.30
Earnings per share (EPS)
4.50
0
4.50
Diluted Earnings per share
4.50
0
4.50
Operating Profit Margin (Excl OI)
-6.30%
0%
0.00
-6.30%
Gross Profit Margin
3.04%
0%
0.00
3.04%
PAT Margin
1.91%
0%
0.00
1.91%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 742.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.64% vs 11.95% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 127.56% vs -299.58% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -46.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -641.67% vs 451.22% in Mar 2023
Annual - Interest
Interest 37.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.45% vs -4.20% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.30%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023