| Profit & Loss account of Jayshree Tea and Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
462.55 |
535.29 |
548.02 |
536.33 |
696.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
9.03 |
|
| Revenue From Operations [Net] |
462.55 |
535.29 |
548.02 |
536.33 |
687.85 |
|
| Total Operating Revenues |
486.49 |
560.67 |
551.92 |
541.18 |
695.99 |
|
| Other Income |
80.17 |
28.46 |
27.19 |
26.65 |
23.75 |
|
| Total Revenue |
566.66 |
589.13 |
579.11 |
567.84 |
719.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
63.19 |
105.41 |
79.40 |
79.61 |
198.73 |
|
| Purchase Of Stock-In Trade |
47.60 |
58.79 |
70.93 |
68.44 |
70.27 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
107.72 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
25.41 |
-20.11 |
6.98 |
-0.41 |
15.35 |
|
| Employee Benefit Expenses |
234.83 |
228.26 |
210.91 |
216.72 |
214.86 |
|
| Finance Costs |
42.24 |
39.58 |
33.56 |
35.41 |
44.53 |
|
| Depreciation And Amortisation Expenses |
17.44 |
15.93 |
14.54 |
14.69 |
16.38 |
|
| Other Expenses |
151.04 |
156.18 |
159.81 |
158.68 |
68.17 |
|
| Total Expenses |
581.75 |
584.04 |
576.13 |
573.13 |
736.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-15.09 |
5.08 |
2.98 |
-5.29 |
-16.27 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-15.09 |
5.08 |
2.98 |
-5.29 |
-16.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.25 |
1.17 |
0.00 |
-0.07 |
2.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
11.24 |
2.42 |
-0.41 |
4.65 |
0.46 |
|
| Tax For Earlier Years |
-0.69 |
-1.60 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.79 |
1.98 |
-0.41 |
4.58 |
2.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-27.88 |
3.10 |
3.39 |
-9.87 |
-19.16 |
|
| Profit/Loss From Continuing Operations |
-27.88 |
3.10 |
3.39 |
-9.87 |
-19.16 |
|
| Profit/Loss For The Period |
-27.88 |
3.10 |
3.39 |
-9.87 |
-19.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.65 |
1.07 |
1.17 |
-3.49 |
-6.63 |
|
| Diluted EPS (Rs.) |
-9.65 |
1.07 |
1.17 |
-3.49 |
-6.63 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
37.01 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
161.72 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
6.66 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.22 |
1.74 |
1.44 |
2.83 |
2.83 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.63 |
0.23 |
0.23 |
|
| Equity Dividend Rate (%) |
0.00 |
7.00 |
10.00 |
10.00 |
20.00 |
|
Source : Dion Global Solutions Limited
