CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Profit & Loss

Profit & Loss

JAY SHREE TEA & INDUSTRIES LTD.

NSE : JAYSREETEABSE : 509715ISIN CODE : INE364A01020Industry : Tea/CoffeeHouse : Birla BK
BSE112.051.35 (+1.22 %)
PREV CLOSE ( ) 110.70
OPEN PRICE ( ) 110.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6374
TODAY'S LOW / HIGH ( )109.80 112.80
52 WK LOW / HIGH ( )83.5 166
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
8581.40
7423.70
8125.90
7258.30
8018.50
     Sales
8067.90
7021.20
7315.80
6480.90
7653.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
22.30
26.70
18.30
21.20
26.10
     Revenue from property development
     Other Operational Income
491.10
375.70
791.70
756.20
338.60
Less: Excise Duty
Net Sales
8581.40
7423.70
8125.90
7258.30
8018.50
EXPENDITURE :
Increase/Decrease in Stock
-85.90
-279.00
-995.70
158.80
1408.40
Raw Material Consumed
3556.00
3553.80
4149.20
2719.20
1814.20
     Opening Raw Materials
100.80
58.20
112.80
92.70
69.30
     Purchases Raw Materials
2849.40
2981.00
3418.20
2300.60
1381.00
     Closing Raw Materials
53.40
100.80
69.80
112.80
92.70
     Other Direct Purchases / Brought in cost
659.20
615.40
688.00
438.70
456.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
510.90
499.30
502.80
464.50
494.60
     Electricity & Power
510.90
499.30
502.80
464.50
494.60
     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
2740.70
2662.00
2770.90
2540.30
2373.10
     Salaries, Wages & Bonus
2314.80
2202.30
2335.20
2119.70
2001.10
     Contributions to EPF & Pension Funds
191.90
189.50
185.70
171.40
154.90
     Workmen and Staff Welfare Expenses
179.60
162.60
141.20
143.10
133.30
     Other Employees Cost
54.40
107.70
108.80
106.00
83.70
Other Manufacturing Expenses
790.70
792.60
809.80
698.90
642.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
267.50
280.50
307.80
292.80
261.00
     Packing Material Consumed
145.20
140.50
32.40
22.70
21.90
     Other Mfg Exp
377.90
371.60
469.70
383.40
359.30
General and Administration Expenses
54.80
63.20
58.30
75.50
88.90
     Rent , Rates & Taxes
23.20
28.80
25.40
33.90
47.30
     Insurance
24.30
27.10
25.60
32.20
32.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
7.30
7.30
7.30
9.50
9.50
Selling and Distribution Expenses
318.00
276.30
357.80
311.30
249.50
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
200.30
170.10
236.90
201.80
155.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
117.80
106.20
120.90
109.50
94.00
Miscellaneous Expenses
317.70
324.10
384.90
301.70
336.60
     Bad debts /advances written off
2.90
4.20
4.50
1.10
1.60
     Provision for doubtful debts
4.10
0.30
15.30
10.40
40.60
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
29.50
     Losson sale of non-trade current investments
0.10
0.70
5.40
10.80
     Other Miscellaneous Expenses
310.60
319.00
330.30
279.30
294.40
Less: Expenses Capitalised
Total Expenditure
8202.90
7892.30
8038.00
7270.20
7407.40
Operating Profit (Excl OI)
378.50
-468.70
87.90
-11.80
611.00
Other Income
619.60
829.80
207.20
320.50
211.00
     Interest Received
8.70
10.60
14.00
17.60
34.10
     Dividend Received
9.80
1.40
1.40
1.50
5.00
     Profit on sale of Fixed Assets
520.50
664.90
58.70
227.00
55.50
     Profits on sale of Investments
9.60
     Provision Written Back
9.20
34.20
79.00
18.40
18.20
     Foreign Exchange Gains
22.80
7.50
6.20
24.20
     Others
48.80
111.20
54.10
49.90
64.30
Operating Profit
998.10
361.10
295.00
308.70
822.00
Interest
394.20
375.90
344.60
383.00
478.50
     InterestonDebenture / Bonds
     Interest on Term Loan
320.70
299.70
327.30
355.10
470.80
     Intereston Fixed deposits
     Bank Charges etc
15.10
15.40
9.30
21.00
15.20
     Other Interest
58.30
60.80
8.10
6.90
-7.50
PBDT
603.90
-14.80
-49.60
-74.40
343.50
Depreciation
223.70
215.10
229.70
236.50
253.10
Profit Before Taxation & Exceptional Items
380.20
-229.90
-279.30
-310.80
90.40
Exceptional Income / Expenses
399.50
240.70
-202.40
-57.80
Profit Before Tax
779.60
10.80
-481.70
-310.80
32.60
Provision for Tax
-1.70
-131.20
17.40
-353.50
7.20
     Current Income Tax
0.00
-1.10
0.00
     Deferred Tax
-1.70
-131.20
18.20
-353.50
7.20
     Other taxes
0.00
-131.20
0.30
0.00
7.20
Profit After Tax
781.30
142.00
-499.10
42.60
25.40
Extra items
483.70
-12.10
0.00
0.00
0.00
Minority Interest
Share of Associate
52.00
195.00
165.10
Other Consolidated Items
Consolidated Net Profit
1265.00
129.90
-447.20
237.60
190.50
Adjustments to PAT
Profit Balance B/F
466.10
310.30
767.00
498.60
277.10
Appropriations
1731.10
440.20
319.90
736.20
467.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-36.60
-25.90
9.60
-30.80
-31.00
Equity Dividend %
10.00
Earnings Per Share
44.00
4.00
-20.00
10.00
8.00
Adjusted EPS
44.00
4.00
-20.00
10.00
8.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.