Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
812.00
725.00
801.00
717.00
756.00
757.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
2.00
Net Sales
812.00
725.00
801.00
717.00
756.00
755.00
Expenditure (Ex Depriciation)
Stock Adjustments
-99.00
15.00
140.00
0.00
-34.00
-11.00
Raw Materials Consumed
414.00
271.00
181.00
314.00
333.00
342.00
Power & Fuel Cost
50.00
46.00
49.00
57.00
49.00
47.00
Employee Cost
277.00
254.00
237.00
252.00
244.00
225.00
Operating Expenses
76.00
66.00
60.00
65.00
68.00
64.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
40.00
34.00
28.00
32.00
33.00
40.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
31.00
34.00
36.00
29.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
803.00
726.00
740.00
765.00
734.00
742.00
Operating Profit (PBDIT) excl Other Income
8.00
-1.00
61.00
-48.00
22.00
12.00
Other Income
20.00
31.00
21.00
76.00
42.00
48.00
Operating Profit (PBDIT)
29.00
30.00
82.00
27.00
64.00
60.00
Interest
36.00
38.00
47.00
59.00
49.00
42.00
Profit before Depriciation and Tax
-7.00
-7.00
34.00
-31.00
15.00
17.00
Depreciation
22.00
23.00
25.00
24.00
19.00
17.00
Profit Before Taxation & Exceptional Items
-30.00
-31.00
9.00
-56.00
-4.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-50.00
-31.00
3.00
-71.00
-4.00
0.00
Provision for Tax
2.00
-35.00
0.00
11.00
0.00
-2.00
Profit After Tax
-52.00
4.00
2.00
-82.00
-3.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
76.00
49.00
27.00
130.00
135.00
99.00
Profit Available for appropriations
29.00
73.00
46.00
28.00
131.00
133.00
Appropriations
29.00
73.00
46.00
28.00
131.00
133.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
7.00%
10.00%
Earnings Per Share
-20.80
10.42
8.41
-45.07
-1.57
15.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.81% vs 11.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -534.41% vs 491.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.82% vs -4.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -2.51% vs 169.41% in Mar 2023
Compare Profit and Loss Results of Jay Shree Tea
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
812.00
0
812.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
812.00
0
812.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-99.00
0
-99.00
0%
Raw Materials Consumed
414.00
0
414.00
0%
Power & Fuel Cost
50.00
0
50.00
0%
Employee Cost
277.00
0
277.00
0%
Operating Expenses
76.00
0
76.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
40.00
0
40.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
39.00
0
39.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
803.00
0
803.00
0%
Operating Profit (PBDIT) excl Other Income
8.00
0.00
8.00
0%
Other Income
20.00
0
20.00
0%
Operating Profit (PBDIT)
29.00
0
29.00
0%
Interest
36.00
0
36.00
0%
Profit before Depriciation and Tax
-7.00
0
-7.00
0%
Depreciation
22.00
0
22.00
0%
Profit Before Taxation & Exceptional Items
-30.00
0
-30.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-50.00
0
-50.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
-52.00
0
-52.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
76.00
0
76.00
0%
Profit Available for appropriations
29.00
0
29.00
0%
Appropriations
29.00
0
29.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-20.8
0
-20.80
0%
Profit And Loss - Net Sales
Net Sales 747.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.81% vs 11.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -46.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -534.41% vs 491.32% in Mar 2023
Profit And Loss - Interest
Interest 37.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.82% vs -4.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.51% vs 169.41% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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