Integrated Filing — IndAS



General information about company
Scrip Code 543420
NSE Symbol JETFREIGHT
MSEI Symbol NOTLISTED
ISIN INE982V01025
Name of company JET FREIGHT LOGISTICS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 27-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Freight Forwarding
Start date and time of board meeting 27-May-2025   19:50:00
End date and time of board meeting 27-May-2025   20:10:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
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 1145345000 4437557000
Other income 2899000 15732000
Total income 1148244000 4453289000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
(d) Employee benefit expense 51709000 204518000
(e) Finance costs 23461000 71562000
(f) Depreciation, depletion and amortisation expense 5296000 21886000
(f) Other Expenses
1 Operational Expenses 1039608000 4017547000
2 Other Expenses 19222000 74517000
Total other expenses 1058830000 4092064000
Total expenses 1139296000 4390030000
3 Total profit before exceptional items and tax 8948000 63259000
4 Exceptional items 0 0
5 Total profit before tax 8948000 63259000
6 Tax expense
7 Current tax 3750000 24461000
8 Deferred tax 1812000 1293000
9 Total tax expenses 5562000 25754000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 3386000 37505000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 3386000 37505000
17 Other comprehensive income net of taxes -922000 -79000
18 Total Comprehensive Income for the period 2464000 37426000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1648000 37333000
Total profit or loss, attributable to non-controlling interests 816000 94000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0 0
21 Details of equity share capital
Paid-up equity share capital 232068000 232068000
Face value of equity share capital 5 5
27 Details of debt securities
22 Reserves excluding revaluation reserve 410363000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.07 0.81
Diluted earnings (loss) per share from continuing operations 0.07 0.81
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.07 0.81
Diluted earnings (loss) per share from continuing and discontinued operations 0.07 0.81
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
Textual Information(1) Current Tax includes Current tax for the year is 230.29 and Income Tax paid for earler years is 14.32



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Assets
1 Non-current assets
Property, plant and equipment 133959000
Capital work-in-progress 0
Investment property 0
Goodwill 0
Other intangible assets 132617000
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 0
Trade receivables, non-current 0
Loans, non-current 0
Other non-current financial assets 5798000
Total non-current financial assets 5798000
Deferred tax assets (net) 33913000
Other non-current assets 276352000
Total non-current assets 582639000
2 Current assets
Inventories 0
Current financial asset
Current investments 0
Trade receivables, current 778942000
Cash and cash equivalents 6543000
Bank balance other than cash and cash equivalents 118710000
Loans, current 0
Other current financial assets 1327000
Total current financial assets 905522000
Current tax assets (net) 73830000
Other current assets 210750000
Total current assets 1190102000
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 1772741000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 232019000
Other equity 412529000
Total equity attributable to owners of parent 644548000
Non controlling interest -2117000
Total equity 642431000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 149196000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 0
Total non-current financial liabilities 149196000
Provisions, non-current 8457000
Deferred tax liabilities (net) 1000
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 157654000
Current liabilities
Current financial liabilities
Borrowings, current 482880000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 1955000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 255640000
Total Trade payable 257595000
Other current financial liabilities 161376000
Total current financial liabilities 901851000
Other current liabilities 69236000
Provisions, current 1569000
Current tax liabilities (Net) 0
Deferred government grants, Current 0
Total current liabilities 972656000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 1130310000
Total equity and liabilites 1772741000
Disclosure of notes on assets and liabilities Textual Information(1)



Text Block
Textual Information(1) Property, Plant and equipment includes property plant and equipments of Rs. 1212.99 lakhs and right off use-assets of Rs. 126.60 lakhs. n n nOther current liabilities includes other current liabilties of Rs. 561.51 Lakhs and Lease liability of Rs. 130.85 Lakhs



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
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-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 1286000 109000
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 -364000 -30000
5 Total Other comprehensive income -922000 -79000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 63259000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 71562000
Adjustments for decrease (increase) in inventories 0
Adjustments for decrease (increase) in trade receivables, current -89698000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -82346000
Adjustments for decrease (increase) in other non-current assets 4732000
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current -931000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current -205602000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 23896000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 21886000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 1500000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 125904000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains -560000
Adjustments for dividend income 0
Adjustments for interest income 10714000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 909000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -139462000
Net cash flows from (used in) operations -76203000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) -51771000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities -24432000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 10197000
Purchase of property, plant and equipment 26341000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 10714000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 17789000
Net cash flows from (used in) investing activities 12359000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 90731000
Repayments of borrowings 7717000
Payments of lease liabilities -3276000
Dividends paid 0
Interest paid 71562000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -768000
Net cash flows from (used in) financing activities 13960000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 1887000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 1887000
Cash and cash equivalents cash flow statement at beginning of period 0
Cash and cash equivalents cash flow statement at end of period 1887000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s GMCS & Co. Yes 31-May-2026