Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
930.00
858.00
742.00
812.00
725.00
801.00
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
930.00
858.00
742.00
812.00
725.00
801.00
Expenditure (Ex Depriciation)
Stock Adjustments
24.00
-8.00
-27.00
-99.00
15.00
140.00
Raw Materials Consumed
409.00
355.00
355.00
414.00
271.00
181.00
Power & Fuel Cost
45.00
51.00
49.00
50.00
46.00
49.00
Employee Cost
268.00
274.00
266.00
277.00
254.00
237.00
Operating Expenses
76.00
75.00
75.00
76.00
66.00
60.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
35.00
31.00
40.00
34.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.00
32.00
33.00
39.00
31.00
34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
911.00
820.00
789.00
803.00
726.00
740.00
Operating Profit (PBDIT) excl Other Income
18.00
37.00
-46.00
8.00
-1.00
61.00
Other Income
13.00
61.00
82.00
20.00
31.00
21.00
Operating Profit (PBDIT)
31.00
99.00
36.00
29.00
30.00
82.00
Interest
32.00
39.00
37.00
36.00
38.00
47.00
Profit before Depriciation and Tax
-1.00
60.00
-1.00
-7.00
-7.00
34.00
Depreciation
22.00
22.00
21.00
22.00
23.00
25.00
Profit Before Taxation & Exceptional Items
-23.00
38.00
-22.00
-30.00
-31.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-23.00
77.00
1.00
-50.00
-31.00
3.00
Provision for Tax
1.00
0.00
-13.00
2.00
-35.00
0.00
Profit After Tax
-25.00
78.00
14.00
-52.00
4.00
2.00
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
176.00
46.00
31.00
76.00
49.00
27.00
Profit Available for appropriations
151.00
124.00
45.00
29.00
73.00
46.00
Appropriations
151.00
124.00
45.00
29.00
73.00
46.00
Equity Dividend (%)
0.00%
10.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-8.68
43.81
4.50
-20.80
10.42
8.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.39% vs 15.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -51.72% vs 180.87% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -16.41% vs 4.88% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -132.07% vs 450.10% in Mar 2025
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
930.00
467.00
463.00
99.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
930.00
467.00
463.00
99.14%
Expenditure (Ex Depriciation)
Stock Adjustments
24.00
-9.00
33.00
366.67%
Raw Materials Consumed
409.00
300.00
109.00
36.33%
Power & Fuel Cost
45.00
3.00
42.00
1,400.00%
Employee Cost
268.00
80.00
188.00
235.00%
Operating Expenses
76.00
9.00
67.00
744.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
55.00
-17.00
-30.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
41.00
2.00
39.00
1,950.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
911.00
489.00
422.00
86.30%
Operating Profit (PBDIT) excl Other Income
18.00
-22.00
40.00
181.82%
Other Income
13.00
189.00
-176.00
-93.12%
Operating Profit (PBDIT)
31.00
167.00
-136.00
-81.44%
Interest
32.00
3.00
29.00
966.67%
Profit before Depriciation and Tax
-1.00
164.00
-165.00
-100.61%
Depreciation
22.00
13.00
9.00
69.23%
Profit Before Taxation & Exceptional Items
-23.00
151.00
-174.00
-115.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-23.00
151.00
-174.00
-115.23%
Provision for Tax
1.00
29.00
-28.00
-96.55%
Profit After Tax
-25.00
121.00
-146.00
-120.66%
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
176.00
5.00
171.00
3,420.00%
Profit Available for appropriations
151.00
128.00
23.00
17.97%
Appropriations
151.00
128.00
23.00
17.97%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
-8.68
165.02
-173.70
-105.26%
Profit And Loss - Net Sales
Net Sales 930.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.39% vs 15.59% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -51.72% vs 180.87% in Mar 2025
Profit And Loss - Interest
Interest 32.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.41% vs 4.88% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -25.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -132.07% vs 450.10% in Mar 2025
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