General information about company |
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| Scrip Code | 509715 | ||
| NSE Symbol | JAYSREETEA | ||
| MSEI Symbol | NOTLISTED | ||
| ISIN | INE364A01020 | ||
| Name of company | Jayshree Tea & Industries Limited | ||
| Type of company | Main Board | ||
| Class of security | Equity | ||
| Date of start of financial year | 01-Apr-2025 | ||
| Date of end of financial year | 31-Mar-2026 | ||
| Date of board meeting when results were approved | 12-Aug-2025 | ||
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 04-Aug-2025 | ||
| Description of presentation currency | INR (in Actuals) | ||
| Reporting Type | Quarterly | ||
| Reporting Quarter | First quarter | ||
| Nature of report standalone or consolidated | Standalone | ||
| Whether results are audited or unaudited for the quarter ended | Unaudited | ||
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |||
| Segment Reporting | Multi segment | ||
| Description of single segment | |||
| Start date and time of board meeting | 12-Aug-2025 14:30:00 | ||
| End date and time of board meeting | 12-Aug-2025 15:05:00 | ||
| Whether cash flow statement is applicable on company | |||
| Type of cash flow statement | |||
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable | ||
| Whether the company has any related party? | |||
| Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? | |||
| (I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public | |||
| (II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. | |||
| Whether the company is a high value debt listed entity according to regulation 15 (1A)? | |||
| (a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication? | |||
| (b) If answer to above question is No, please explain the reason for not complying. | |||
| Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? | |||
| Latest Date on which RPT policy is updated | |||
| Indicate Company website link for updated RPT policy of the Company | |||
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | No | ||
| No. of times funds raised during the quarter | |||
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No | ||
| Disclosure for the default on loans and debt securities is not applicable to the entity | |||
Financial Results Ind-AS |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Standalone | |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | 1869200000 | ||
| Other income | 59300000 | ||
| Total income | 1928500000 | ||
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 189800000 | |
| (b) | Purchases of stock-in-trade | 246000000 | |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 317400000 | |
| (d) | Employee benefit expense | 647200000 | |
| (e) | Finance costs | 87700000 | |
| (f) | Depreciation, depletion and amortisation expense | 54800000 | |
| (f) | Other Expenses | ||
| 1 | POWER & FUEL | 126100000 | 126100000 |
| 2 | CONSUMPTION OF STORES AND SPARE-PARTS | 132000000 | 132000000 |
| 3 | OTHER EXPENSES | 221800000 | 221800000 |
| Total other expenses | 479900000 | ||
| Total expenses | 2022800000 | ||
| 3 | Total profit before exceptional items and tax | -94300000 | |
| 4 | Exceptional items | 0 | |
| 5 | Total profit before tax | -94300000 | |
| 6 | Tax expense | ||
| 7 | Current tax | 0 | |
| 8 | Deferred tax | 0 | |
| 9 | Total tax expenses | 0 | |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | |
| 11 | Net Profit Loss for the period from continuing operations | -94300000 | |
| 12 | Profit (loss) from discontinued operations before tax | 0 | |
| 13 | Tax expense of discontinued operations | 0 | |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | |
| 16 | Total profit (loss) for period | -94300000 | |
| 17 | Other comprehensive income net of taxes | 13700000 | |
| 18 | Total Comprehensive Income for the period | -80600000 | |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | |||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | |||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 144400000 | ||
| Face value of equity share capital | 5 | ||
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | -3.27 | ||
| Diluted earnings (loss) per share from continuing operations | -3.27 | ||
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | ||
| Diluted earnings (loss) per share from discontinued operations | 0 | ||
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | -3.27 | ||
| Diluted earnings (loss) per share from continuing and discontinued operations | -3.27 | ||
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
Disclosure of notes on financial results |
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|---|---|---|---|
| Textual Information(1) | 1.The above unaudited standalone financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on August 12, 2025.The Limited Review of these results as required under Regulation 33 of the SEBI Listing Obligations and Disclosure Requirements Regulations 2015, has been reviewed by the Statutory Auditors of the Company. n2.Tea and Sugar Industry being seasonal in nature, the above quarterly results of the Company are not indicative of the likely results for the year. n3.As per Note 2 above, it is difficult to estimate taxable profit for the year and hence, Current and Deferred Tax of the Company shall be provided at the year end. n4.The figures of the last quarter are the balancing figures between audited figures in respect of the full financial year up to March 31, 2025 and the unaudited published year-to-date figures up to December 31, 2024 being the date of the end of the third quarter of the financial year which were subjected to limited review. n5.Other Income for the quarter and year ended March 31, 2025 includes profit of Rs.2,630 Lakhs and Rs.4,768 Lakhs respectively on sale of a part of Companys land at one of its tea estates. n6.During the quarter ended September 30, 2024, the Company had closed the manufacturing operations at its fertilisers manufacturing unit at the Jay Shree Chemicals & Fertilisers, Pataudi, Gurugram, Haryana, as approved by Board of Directors of the Company in their meeting held on July 23, 2024 in view of agreement for sale of land. The operations of the said chemical unit has been disclosed as discontinued operations and corresponding quarter ended June 30, 2024 figures have been restated/reclassified accordingly.The figures of the Chemical Unit disclosed as Discontinued Operations are as under : n ParticularstQuarter EndedtYear Ended nt 30th nJune n2025 t 31st nMarch n2025 t 30th nJune n2024 t 31st nMarch n2025 nTotal Incomet t 35 t 256 t 303 nTotal Expensest t 14 t 309 t 963 nProfit on sale/disposal of Fixed Assets (Net)t t -75t t 5,497 nProfit/(Loss) before Tax from Discontinued Operationst t -54t -53t 4,837 nTax Expenses / (Credit) of Discontinued Operationst t nProfit/(Loss) after Tax from Discontinued Operationst t -54t -53t 4,837 n7.The Code on Social Security, 2020 Code relating to employee benefits during employment and post-employment benefits received Presidential assent in September 2020. The Code has been published in the Gazette of India. However, the date on which the Code will come into effect has not been notified and the final rules,interpretation have not yet been issued. The Company will assess the impact of the Code when it comes into effect and will record any related impact in the period the Code becomes effective. | ||
Remarks |
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| Debt equity ratio | |
| Debt service coverage ratio | |
| Interest service coverage ratio | |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
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|---|---|---|---|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
| Date of start of reporting period | 01-Apr-2025 | ||||||
| Date of end of reporting period | 30-Jun-2025 | ||||||
| Whether accounts are audited or unaudited | Unaudited | ||||||
| Nature of report standalone or consolidated | Standalone | ||||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | TEA | 824800000 | 824800000 | ||||
| 2 | P&K FERTILIZERS (MANUFACTURER) | 126200000 | 126200000 | ||||
| 3 | SUGAR | 918200000 | 918200000 | ||||
| Total Segment Revenue | 1869200000 | ||||||
| Less: Inter segment revenue | 0 | 0 | |||||
| Revenue from operations | 1869200000 | ||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | TEA | 21600000 | 21600000 | ||||
| 2 | P&K FERTILIZERS (MANUFACTURER) | -500000 | -500000 | ||||
| 3 | SUGAR | -38300000 | -38300000 | ||||
| Total Profit before tax | -17200000 | ||||||
| i. Finance cost | 87000000 | 87000000 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | -9900000 | -9900000 | |||||
| Profit before tax | -94300000 | ||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | TEA | 3707600000 | 3707600000 | ||||
| 2 | P&K FERTILIZERS (MANUFACTURER) | 724200000 | 724200000 | ||||
| 3 | SUGAR | 3742700000 | 3742700000 | ||||
| Total Segment Asset | 8174500000 | 8174500000 | |||||
| Un-allocable Assets | 1188900000 | 1188900000 | |||||
| Net Segment Asset | 9363400000 | 9363400000 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | TEA | 1060600000 | 1060600000 | ||||
| 2 | P&K FERTILIZERS (MANUFACTURER) | 318100000 | 318100000 | ||||
| 3 | SUGAR | 1195400000 | 1195400000 | ||||
| Total Segment Liabilities | 2574100000 | 2574100000 | |||||
| Un-allocable Liabilities | 2857200000 | 2857200000 | |||||
| Net Segment Liabilities | 5431300000 | 5431300000 | |||||
| Disclosure of notes on segments | |||||||
Other Comprehensive Income |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Standalone | |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | REMEASUREMENTS OF POST-EMPLOYMENT DEFINED BENEFIT OBLIGATION | -2500000 | -2500000 |
| 2 | EQUITY INSTRUMENTS THROUGH OTHER COMPREHENSIVE INCOME | 16200000 | 16200000 |
| Total Amount of items that will not be reclassified to profit and loss | 13700000 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0 | |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | |
| 5 | Total Other comprehensive income | 13700000 | |