Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
461.85
406.21
399.67
361.58
421.01
356.08
381.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
461.85
406.21
399.67
361.58
421.01
356.08
381.27
Raw Material Cost
38.08
48.40
87.66
44.34
29.63
60.93
60.34
Purchase of Finished goods
38.10
31.35
40.14
24.29
15.35
27.77
31.99
(Increase) / Decrease In Stocks
78.41
69.39
-37.29
24.95
72.52
12.52
12.56
Employee Cost
150.02
134.71
144.66
133.86
124.52
133.13
132.24
Power Cost
30.27
30.77
31.24
23.98
28.80
33.25
29.48
Manufacturing Expenses
26.31
27.06
25.50
18.96
18.70
20.23
20.54
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
46.75
48.30
55.31
43.65
38.24
53.49
51.17
Total Expenditure (Excl Depreciation)
407.94
389.98
347.22
314.03
327.76
341.32
338.32
Operating Profit (PBDIT) excl Other Income
53.91
16.23
52.45
47.55
93.25
14.76
42.95
Other Income
4.74
39.19
11.23
6.51
10.27
15.27
11.65
Operating Profit (PBDIT)
58.65
55.42
63.68
54.06
103.52
30.03
54.60
Interest
19.47
17.57
17.89
18.65
25.89
30.53
23.33
Exceptional Items
-6.58
0.11
-61.76
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39.18
37.85
-15.97
35.41
77.63
-0.50
31.27
Depreciation
11.14
10.54
11.53
11.69
12.69
11.50
9.15
Profit Before Tax
28.04
27.31
-27.50
23.72
64.94
-12.00
22.12
Tax
0.00
-0.41
0.50
-0.05
0.05
-0.76
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.04
27.72
-28.00
23.77
64.89
-11.24
22.12
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
-6.58
0.11
0.00
0.00
0.00
0.00
0.00
Net Profit
21.46
27.83
-28.00
23.77
64.89
-11.24
22.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-0.09
2.85
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
21.46
27.83
-28.00
23.77
64.89
-11.33
24.97
Equity Capital
14.44
11.33
11.33
11.33
11.33
11.33
11.27
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.43
12.28
-12.36
10.49
28.64
-5.0
11.08
Diluted Earnings per share
7.43
9.64
-12.35
10.49
28.63
-5.0
11.16
Operating Profit Margin (Excl OI)
11.67%
4.0%
13.12%
13.15%
22.15%
4.15%
11.26%
Gross Profit Margin
8.48%
9.32%
-4.0%
9.79%
18.44%
-0.14%
8.2%
PAT Margin
6.07%
6.82%
-7.01%
6.57%
15.41%
-3.16%
5.8%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 13.70% vs 1.64% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -22.89% vs 199.39% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 232.16% vs -69.06% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 10.81% vs -1.79% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Jay Shree Tea With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
461.85
0
461.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
461.85
0
461.85
Raw Material Cost
38.08
0
38.08
Purchase of Finished goods
38.10
0
38.10
(Increase) / Decrease In Stocks
78.41
0
78.41
Employee Cost
150.02
0
150.02
Power Cost
30.27
0
30.27
Manufacturing Expenses
26.31
0
26.31
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
46.75
0.00
46.75
Total Expenditure (Excl Depreciation)
407.94
0
407.94
Operating Profit (PBDIT) excl Other Income
53.91
0.00
53.91
Other Income
4.74
0
4.74
Operating Profit (PBDIT)
58.65
0
58.65
Interest
19.47
0
19.47
Exceptional Items
-6.58
0
-6.58
Gross Profit (PBDT)
39.18
0
39.18
Depreciation
11.14
0
11.14
Profit Before Tax
28.04
0
28.04
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
28.04
0
28.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-6.58
0
-6.58
Net Profit
21.46
0
21.46
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
21.46
0
21.46
Equity Capital
14.44
0
14.44
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.43
0
7.43
Diluted Earnings per share
7.43
0
7.43
Operating Profit Margin (Excl OI)
11.67%
0%
0.00
11.67%
Gross Profit Margin
8.48%
0%
0.00
8.48%
PAT Margin
6.07%
0%
0.00
6.07%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 461.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.70% vs 1.64% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 21.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -22.89% vs 199.39% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.91 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 232.16% vs -69.06% in Sep 2023
Half Yearly - Interest
Interest 19.47 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.81% vs -1.79% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.67%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023