JAY SHREE TEA & INDUSTRIES
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JAY SHREE TEA & INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹813 Cr | ₹726 Cr | ₹802 Cr | ₹717 Cr | ₹757 Cr |
Sales | ₹732 Cr | ₹648 Cr | ₹765 Cr | ₹684 Cr | ₹728 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.83 Cr | ₹2.12 Cr | ₹2.61 Cr | ₹4.14 Cr | ₹2.76 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹79 Cr | ₹76 Cr | ₹34 Cr | ₹29 Cr | ₹26 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹813 Cr | ₹726 Cr | ₹802 Cr | ₹717 Cr | ₹757 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-100 Cr | ₹16 Cr | ₹141 Cr | ₹-0.32 Cr | ₹-35 Cr |
Raw Material Consumed | ₹415 Cr | ₹272 Cr | ₹181 Cr | ₹314 Cr | ₹334 Cr |
Opening Raw Materials | ₹11 Cr | ₹9.27 Cr | ₹6.93 Cr | ₹10 Cr | ₹5.77 Cr |
Purchases Raw Materials | ₹342 Cr | ₹230 Cr | ₹138 Cr | ₹264 Cr | ₹279 Cr |
Closing Raw Materials | ₹6.98 Cr | ₹11 Cr | ₹9.27 Cr | ₹6.93 Cr | ₹10 Cr |
Other Direct Purchases / Brought in cost | ₹69 Cr | ₹44 Cr | ₹46 Cr | ₹48 Cr | ₹59 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹50 Cr | ₹46 Cr | ₹49 Cr | ₹57 Cr | ₹50 Cr |
Electricity & Power | ₹50 Cr | ₹46 Cr | ₹49 Cr | ₹57 Cr | ₹50 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹277 Cr | ₹254 Cr | ₹237 Cr | ₹253 Cr | ₹245 Cr |
Salaries, Wages & Bonus | ₹234 Cr | ₹212 Cr | ₹200 Cr | ₹212 Cr | ₹204 Cr |
Contributions to EPF & Pension Funds | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹17 Cr | ₹17 Cr |
Workmen and Staff Welfare Expenses | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr |
Other Employees Cost | ₹11 Cr | ₹11 Cr | ₹8.37 Cr | ₹9.36 Cr | ₹7.85 Cr |
Other Manufacturing Expenses | ₹81 Cr | ₹70 Cr | ₹64 Cr | ₹71 Cr | ₹73 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹31 Cr | ₹29 Cr | ₹26 Cr | ₹26 Cr | ₹27 Cr |
Packing Material Consumed | ₹3.24 Cr | ₹2.27 Cr | ₹2.19 Cr | ₹3.61 Cr | ₹3.34 Cr |
Other Mfg Exp | ₹47 Cr | ₹38 Cr | ₹36 Cr | ₹42 Cr | ₹44 Cr |
General and Administration Expenses | ₹5.83 Cr | ₹7.55 Cr | ₹8.89 Cr | ₹5.49 Cr | ₹9.56 Cr |
Rent , Rates & Taxes | ₹2.54 Cr | ₹3.39 Cr | ₹4.73 Cr | ₹2.46 Cr | ₹5.64 Cr |
Insurance | ₹2.56 Cr | ₹3.22 Cr | ₹3.20 Cr | ₹3.01 Cr | ₹2.83 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.73 Cr | ₹0.95 Cr | ₹0.96 Cr | ₹0.02 Cr | ₹1.09 Cr |
Selling and Distribution Expenses | ₹36 Cr | ₹31 Cr | ₹25 Cr | ₹27 Cr | ₹28 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹24 Cr | ₹20 Cr | ₹16 Cr | ₹16 Cr | ₹17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹12 Cr | ₹11 Cr | ₹9.41 Cr | ₹11 Cr | ₹11 Cr |
Miscellaneous Expenses | ₹60 Cr | ₹30 Cr | ₹34 Cr | ₹39 Cr | ₹31 Cr |
Bad debts /advances written off | ₹2.21 Cr | ₹0.11 Cr | ₹0.16 Cr | ₹8.82 Cr | ₹2.12 Cr |
Provision for doubtful debts | ₹1.53 Cr | ₹1.04 Cr | ₹4.06 Cr | ₹0.34 Cr | ₹0.38 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹2.95 Cr | - | - | - | - |
Losson sale of non-trade current investments | ₹0.43 Cr | ₹1.08 Cr | - | - | - |
Other Miscellaneous Expenses | ₹52 Cr | ₹28 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹825 Cr | ₹727 Cr | ₹741 Cr | ₹766 Cr | ₹736 Cr |
Operating Profit (Excl OI) | ₹-12 Cr | ₹-1.18 Cr | ₹61 Cr | ₹-49 Cr | ₹21 Cr |
Other Income | ₹42 Cr | ₹32 Cr | ₹21 Cr | ₹76 Cr | ₹43 Cr |
Interest Received | ₹1.42 Cr | ₹1.76 Cr | ₹3.41 Cr | ₹7.99 Cr | ₹9.77 Cr |
Dividend Received | ₹0.15 Cr | ₹0.15 Cr | ₹0.50 Cr | ₹1.11 Cr | ₹1.54 Cr |
Profit on sale of Fixed Assets | ₹5.87 Cr | ₹23 Cr | ₹5.55 Cr | ₹8.10 Cr | ₹13 Cr |
Profits on sale of Investments | - | - | ₹0.96 Cr | ₹38 Cr | ₹1.87 Cr |
Provision Written Back | ₹7.90 Cr | ₹1.84 Cr | ₹1.83 Cr | ₹13 Cr | ₹2.29 Cr |
Foreign Exchange Gains | - | ₹0.62 Cr | ₹2.42 Cr | ₹-0.49 Cr | ₹0.83 Cr |
Others | ₹26 Cr | ₹4.99 Cr | ₹6.43 Cr | ₹9.24 Cr | ₹14 Cr |
Operating Profit | ₹29 Cr | ₹31 Cr | ₹82 Cr | ₹28 Cr | ₹64 Cr |
Interest | ₹37 Cr | ₹38 Cr | ₹48 Cr | ₹59 Cr | ₹49 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹34 Cr | ₹36 Cr | ₹47 Cr | ₹59 Cr | ₹50 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.36 Cr | ₹2.10 Cr | ₹1.52 Cr | ₹1.66 Cr | ₹0.79 Cr |
Other Interest | ₹0.81 Cr | ₹0.69 Cr | ₹-0.75 Cr | ₹-1.29 Cr | ₹-1.62 Cr |
PBDT | ₹-7.24 Cr | ₹-7.44 Cr | ₹34 Cr | ₹-32 Cr | ₹15 Cr |
Depreciation | ₹23 Cr | ₹24 Cr | ₹25 Cr | ₹25 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹-30 Cr | ₹-31 Cr | ₹9.04 Cr | ₹-56 Cr | ₹-4.01 Cr |
Exceptional Income / Expenses | ₹-20 Cr | - | ₹-5.78 Cr | ₹-15 Cr | - |
Profit Before Tax | ₹-50 Cr | ₹-31 Cr | ₹3.27 Cr | ₹-71 Cr | ₹-4.01 Cr |
Provision for Tax | ₹2.12 Cr | ₹-35 Cr | ₹0.72 Cr | ₹11 Cr | ₹-0.06 Cr |
Current Income Tax | ₹-0.11 Cr | - | - | ₹2.25 Cr | ₹1.27 Cr |
Deferred Tax | ₹1.85 Cr | ₹-35 Cr | ₹0.72 Cr | ₹9.74 Cr | ₹0.28 Cr |
Other taxes | ₹0.38 Cr | - | ₹0.72 Cr | ₹-0.69 Cr | ₹-1.60 Cr |
Profit After Tax | ₹-53 Cr | ₹4.26 Cr | ₹2.54 Cr | ₹-83 Cr | ₹-3.95 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹5.20 Cr | ₹20 Cr | ₹17 Cr | ₹-20 Cr | ₹0.43 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-47 Cr | ₹24 Cr | ₹19 Cr | ₹-102 Cr | ₹-3.53 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹77 Cr | ₹50 Cr | ₹28 Cr | ₹130 Cr | ₹135 Cr |
Appropriations | ₹29 Cr | ₹74 Cr | ₹47 Cr | ₹28 Cr | ₹132 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.70 Cr | ₹-3.08 Cr | ₹-3.10 Cr | ₹0.56 Cr | ₹1.41 Cr |
Equity Dividend % | - | - | - | - | ₹7.00 |
Earnings Per Share | ₹-20.90 | ₹10.48 | ₹8.41 | ₹-45.07 | ₹-1.56 |
Adjusted EPS | ₹-20.90 | ₹10.48 | ₹8.41 | ₹-45.07 | ₹-1.56 |
Compare Income Statement of peers of JAY SHREE TEA & INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JAY SHREE TEA & INDUSTRIES | ₹298.0 Cr | 0.7% | -26.2% | 18.4% | Stock Analytics | |
TATA CONSUMER PRODUCTS | ₹105,750.0 Cr | -2.9% | -4.1% | 60% | Stock Analytics | |
CCL PRODUCTS (INDIA) | ₹7,746.0 Cr | 3.6% | -7.3% | 7.2% | Stock Analytics | |
ANDREW YULE & COMPANY | ₹2,157.3 Cr | -1.1% | -26% | 78.3% | Stock Analytics | |
GOODRICKE GROUP | ₹377.5 Cr | -1.9% | -12% | -3% | Stock Analytics | |
MCLEOD RUSSEL INDIA | ₹261.1 Cr | 1.1% | -25.5% | 56.4% | Stock Analytics |
JAY SHREE TEA & INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JAY SHREE TEA & INDUSTRIES | 0.7% |
-26.2% |
18.4% |
SENSEX | 1.3% |
2.6% |
24% |
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