27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Jay Shree Tea & Industries Ltd.

BSE

  • 109.00 -0.85 (-0.77%)
  • Vol: 16272
  • BSE Code: 509715
  • PREV. CLOSE
    109.85
  • OPEN PRICE
    111.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 109.65 0.00 (0%)
  • Vol: 101929
  • NSE Code: JAYSREETEA
  • PREV. CLOSE
    109.65
  • OPEN PRICE
    110.55
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    109.65(7)

Jay Shree Tea & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7530.30
7299.60
7555.50
7217.20
6742.30
     Sales
7224.10
6962.60
7234.90
6851.70
6103.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
12.80
17.70
32.30
25.10
56.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
293.40
319.30
288.40
340.40
581.80
Less: Excise Duty
90.30
91.50
105.30
110.50
95.30
Net Sales
7440.00
7208.00
7450.20
7106.70
6647.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
177.10
-23.60
119.70
-382.00
-153.70
Raw Material Consumed
2773.40
3142.20
3251.80
3176.80
3004.30
     Opening Raw Materials
88.40
95.60
109.10
182.00
122.10
     Purchases Raw Materials
2046.10
2541.20
2310.50
2264.10
2194.60
     Closing Raw Materials
63.80
88.40
95.60
109.10
182.00
     Other Direct Purchases / Brought in cost
702.70
593.70
927.80
839.70
869.60
     Other raw material cost
1405.40
1187.50
1855.60
1679.40
1739.30
Power & Fuel Cost
445.10
450.40
443.70
400.60
391.00
     Electricity & Power
445.10
450.40
443.70
400.60
391.00
     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
2221.40
1947.10
1803.30
1705.40
1516.20
     Salaries, Wages & Bonus
1864.20
1628.50
1510.60
1420.50
1281.10
     Contributions to EPF & Pension Funds
157.10
136.30
127.20
118.30
106.60
     Workmen and Staff Welfare Expenses
137.00
119.70
116.80
108.60
97.10
     Other Employees Cost
63.10
62.60
48.80
58.00
31.40
Other Manufacturing Expenses
675.60
674.80
678.10
624.60
575.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
216.00
194.10
232.10
209.70
179.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
459.60
480.70
446.10
414.90
396.10
General and Administration Expenses
115.00
117.00
161.70
108.60
158.10
     Rent , Rates & Taxes
78.80
80.70
123.20
71.40
86.20
     Insurance
27.80
29.00
30.00
27.30
21.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
8.30
7.30
8.60
10.00
50.10
Selling and Distribution Expenses
399.10
393.30
366.30
330.20
366.90
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
66.80
69.80
64.00
61.70
62.10
     Freight and Forwarding
200.40
207.30
195.80
162.60
171.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
131.90
116.20
106.50
106.00
133.40
Miscellaneous Expenses
245.20
324.40
380.60
299.60
271.20
     Bad debts /advances written off
2.30
57.90
12.60
0.40
9.60
     Provision for doubtful debts
2.10
11.20
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
1.30
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
26.20
29.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
240.80
254.00
368.00
273.00
231.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7051.80
7025.60
7205.20
6263.90
6129.20
Operating Profit (Excl OI)
388.20
182.40
245.10
842.80
517.90
Other Income
278.10
227.50
477.60
300.80
288.00
     Interest Received
64.00
90.30
64.30
144.30
167.80
     Dividend Received
9.50
4.60
14.30
18.30
22.90
     Profit on sale of Fixed Assets
40.50
NA
267.60
35.80
1.60
     Profits on sale of Investments
27.50
59.50
56.30
25.80
15.10
     Provision Written Back
74.70
22.00
21.30
27.90
33.30
     Foreign Exchange Gains
26.70
10.20
9.20
NA
NA
     Others
35.20
40.90
44.50
48.70
47.30
Operating Profit
666.20
409.90
722.70
1143.60
805.90
Interest
462.70
505.90
514.20
415.70
416.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
202.60
170.50
157.60
116.60
125.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
12.50
9.10
9.30
NA
NA
     Other Interest
247.60
326.30
347.30
299.10
291.10
PBDT
203.50
-95.90
208.40
728.00
389.00
Depreciation
187.60
159.60
171.90
140.90
158.70
Profit Before Taxation & Exceptional Items
15.90
-255.50
36.50
587.10
230.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15.90
-255.50
36.50
587.10
230.20
Provision for Tax
79.00
-25.10
-11.50
140.00
6.40
     Current Income Tax
14.80
20.30
11.30
96.80
48.00
     Deferred Tax
50.90
-61.00
-22.90
53.80
-42.60
     Other taxes
115.00
-106.40
-45.80
97.00
-84.30
Profit After Tax
-63.10
-230.40
48.00
447.10
223.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
-12.60
1.80
0.50
-2.80
-19.80
Share of Associate
-5.70
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-81.30
-228.60
48.50
444.20
204.00
Adjustments to PAT
16.40
NA
NA
NA
5.50
Profit Balance B/F
745.10
1010.30
950.00
848.70
742.00
Appropriations
680.20
781.70
998.50
1293.00
951.60
     General Reserves
NA
NA
5.00
250.00
50.00
     Proposed Equity Dividend
44.20
22.20
44.80
103.60
71.40
     Corporate dividend tax
2.30
1.90
3.00
5.90
4.20
     Other Appropriation
NA
12.50
NA
-16.50
-22.80
Equity Dividend %
20.00
20.00
40.00
80.00
60.00
Earnings Per Share
-3.00
-8.00
2.00
15.00
7.00
Adjusted EPS
-3.00
-8.00
2.00
15.00
7.00