Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
Operating Income
144.00
144.00
116.00
121.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
144.00
144.00
116.00
121.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
10.00
9.00
10.00
Employee Cost
95.00
97.00
80.00
78.00
Operating Expenses
14.00
14.00
13.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
4.00
5.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
138.00
140.00
121.00
123.00
Operating Profit (PBDIT) excl Other Income
5.00
4.00
-5.00
-2.00
Other Income
1.00
4.00
4.00
6.00
Operating Profit (PBDIT)
7.00
8.00
0.00
3.00
Interest
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
7.00
8.00
0.00
3.00
Depreciation
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
4.00
5.00
-3.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
4.00
5.00
-3.00
2.00
Provision for Tax
1.00
1.00
0.00
2.00
Profit After Tax
3.00
4.00
-2.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
92.00
88.00
85.00
85.00
Profit Available for appropriations
95.00
92.00
83.00
85.00
Appropriations
95.00
92.00
83.00
85.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.90
4.31
-2.14
-0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -32.90% vs 42.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -63.50% vs 247.26% in Mar 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2026 is -87.75% vs 5,282.22% in Mar 2025
Compare Profit and Loss Results of James Warren Tea
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
144.00
40.00
104.00
260.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
144.00
40.00
104.00
260.00%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
0.00
18.00
-18.00
-100.00%
Power & Fuel Cost
11.00
2.00
9.00
450.00%
Employee Cost
95.00
3.00
92.00
3,066.67%
Operating Expenses
14.00
9.00
5.00
55.56%
General and Administration Expenses
-1.00
8.00
-9.00
-112.50%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
138.00
41.00
97.00
236.59%
Operating Profit (PBDIT) excl Other Income
5.00
0.00
5.00
0%
Other Income
1.00
4.00
-3.00
-75.00%
Operating Profit (PBDIT)
7.00
4.00
3.00
75.00%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
7.00
2.00
5.00
250.00%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
4.00
0.00
4.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
0.00
4.00
0%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
3.00
0.00
3.00
0%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
92.00
-48.00
140.00
291.67%
Profit Available for appropriations
95.00
-48.00
143.00
297.92%
Appropriations
95.00
-48.00
143.00
297.92%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.9
0.09
3.81
4,233.33%
Profit And Loss - Net Sales
Net Sales 111.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.90% vs 42.12% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -63.50% vs 247.26% in Mar 2025
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 12.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -87.75% vs 5,282.22% in Mar 2025
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