Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
858.00
742.00
812.00
725.00
801.00
717.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
858.00
742.00
812.00
725.00
801.00
717.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-27.00
-99.00
15.00
140.00
0.00
Raw Materials Consumed
355.00
355.00
414.00
271.00
181.00
314.00
Power & Fuel Cost
51.00
49.00
50.00
46.00
49.00
57.00
Employee Cost
274.00
266.00
277.00
254.00
237.00
252.00
Operating Expenses
75.00
75.00
76.00
66.00
60.00
65.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
31.00
40.00
34.00
28.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.00
33.00
39.00
31.00
34.00
36.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
820.00
789.00
803.00
726.00
740.00
765.00
Operating Profit (PBDIT) excl Other Income
37.00
-46.00
8.00
-1.00
61.00
-48.00
Other Income
61.00
82.00
20.00
31.00
21.00
76.00
Operating Profit (PBDIT)
99.00
36.00
29.00
30.00
82.00
27.00
Interest
39.00
37.00
36.00
38.00
47.00
59.00
Profit before Depriciation and Tax
60.00
-1.00
-7.00
-7.00
34.00
-31.00
Depreciation
22.00
21.00
22.00
23.00
25.00
24.00
Profit Before Taxation & Exceptional Items
38.00
-22.00
-30.00
-31.00
9.00
-56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
77.00
1.00
-50.00
-31.00
3.00
-71.00
Provision for Tax
0.00
-13.00
2.00
-35.00
0.00
11.00
Profit After Tax
78.00
14.00
-52.00
4.00
2.00
-82.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
46.00
31.00
76.00
49.00
27.00
130.00
Profit Available for appropriations
124.00
45.00
29.00
73.00
46.00
28.00
Appropriations
124.00
45.00
29.00
73.00
46.00
28.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
43.81
4.50
-20.80
10.42
8.41
-45.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.59% vs -8.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 180.87% vs -641.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.88% vs 2.45% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 450.10% vs 127.02% in Mar 2024
Compare Profit and Loss Results of Jay Shree Tea
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
858.00
24.00
834.00
3,475.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
858.00
24.00
834.00
3,475.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
2.00
-10.00
-500.00%
Raw Materials Consumed
355.00
14.00
341.00
2,435.71%
Power & Fuel Cost
51.00
0.00
51.00
0%
Employee Cost
274.00
3.00
271.00
9,033.33%
Operating Expenses
75.00
0.00
75.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
0.00
35.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
0.00
32.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
820.00
26.00
794.00
3,053.85%
Operating Profit (PBDIT) excl Other Income
37.00
-1.00
38.00
3,800.00%
Other Income
61.00
42.00
19.00
45.24%
Operating Profit (PBDIT)
99.00
40.00
59.00
147.50%
Interest
39.00
0.00
39.00
0%
Profit before Depriciation and Tax
60.00
40.00
20.00
50.00%
Depreciation
22.00
0.00
22.00
0%
Profit Before Taxation & Exceptional Items
38.00
40.00
-2.00
-5.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
77.00
95.00
-18.00
-18.95%
Provision for Tax
0.00
8.00
-8.00
-100.00%
Profit After Tax
78.00
31.00
47.00
151.61%
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
46.00
303.00
-257.00
-84.82%
Profit Available for appropriations
124.00
390.00
-266.00
-68.21%
Appropriations
124.00
390.00
-266.00
-68.21%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
43.81
79.49
-35.68
-44.89%
Profit And Loss - Net Sales
Net Sales 858.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.59% vs -8.64% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 180.87% vs -641.72% in Mar 2024
Profit And Loss - Interest
Interest 39.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.88% vs 2.45% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 78.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 450.10% vs 127.02% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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