INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol SJLOGISTIC
MSEI Symbol NOTLISTED
ISIN INE0F3301020
Name of Company S J LOGISTICS (INDIA) LIMITED
Type of company SME
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 20-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Half Yearly
Reporting Quarter Yearly
Nature of report standalone or consolidated Standalone
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 Logistics
Start date and time of board meeting 27-May-2025   12:00:00
End date and time of board meeting 27-May-2025   13:00:00
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
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(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 NA
(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. NA
(III) Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(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? Yes
Latest Date on which RPT policy is updated 2023-09-02
Indicate Company website link for updated RPT policy of the Company https://sjlogistics.co.in/investors/investor-information/corporate-governance/
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? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
The Company has not defaulted in making repayment of Loans and the Company has not issued any Debt securities.


Financial Results — Other than Bank
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-Oct-2024 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 Standalone 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 Revenue From Operations
Revenue from operations 1857851000 3311972000
Other income 2362000 4526000
Total Income 1860213000 3316498000
2 Expenses
(a) Cost of materials consumed 1516662000 2733318000
(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 32823000 53895000
(e) Finance costs 35447000 44396000
(f) Depreciation and amortisation expense 13875000 17092000
(g) Other Expenses
1 Other Expenses 42531000 83250000
Total other expenses 42531000 83250000
Total expenses 1641338000 2931951000
3 Profit before exceptional and extraordinary items and tax 218875000 384547000
4 Exceptional items 0 0
5 Profit before extraordinary items and tax 218875000 384547000
6 Extraordinary items 0 0
7 Profit before tax 218875000 384547000
8 Tax Expense
Current tax 53816000 95398000
Deferred tax 4661000 5631000
Total tax expenses 58477000 101029000
9 Net Profit Loss for the period from continuing operations 160398000 283518000
10 Profit (loss) from discontinuing operations before tax 0 0
11 Tax expense of discontinuing operations 0 0
12 Net profit (loss) from discontinuing operation after tax 0 0
13 Profit (loss) for period before minority interest 160398000 283518000
14 Share of profit (loss) of associates
15 Profit (loss) of minority interest
16 Net profit (Loss) for the period 160398000 283518000
17 Details of equity share capital
Paid-up equity share capital 152431000 152431000
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve 1497483000
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 10.93 19.31
Diluted earnings (loss) per share from continuing and discontinued operations 10.8 19.09
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
23 Disclosure of notes on financial results


Remarks
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Cash flow statement — indirect
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 Standalone
1 Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax 384547000
2 Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs 44396000
Adjustments for depreciation and amortisation expense 17092000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for share-based payments 0
Other adjustments for which cash effects are investing or financing cash flow -89000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 196000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments to profit (loss) 61595000
3 Adjustments for working capital
Adjustments for decrease (increase) in inventories 0
Adjustments for decrease (increase) in trade receivables -897911000
Adjustments for decrease (increase) in other current assets -1157000
Adjustments for increase (decrease) in trade payables -26743000
Adjustments for increase (decrease) in other current liabilities -50722000
Adjustments for provisions 71974000
Total adjustments for working capital -904559000
Total adjustments for reconcile profit (loss) -842964000
Net cash flows from (used in) operations -458417000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 62522000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities before extraordinary items -520939000
Proceeds from extraordinary items 0
Payment for extraordinary items 0
Net cash flows from (used in) operating activities -520939000
4 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 0
Purchase of property plant and equipment 2429000
Proceeds from sales of intangible assets 0
Purchase of intangible 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 89000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -536000
Proceeds from government grants 0
Net cash flows from (used in) investing activities before extraordinary items -2876000
Proceeds from extraordinary items 0
Payment for extraordinary items 0
Net cash flows from (used in) investing activities -2876000
Cash flows from used in financing activities
Proceeds from issuing shares 521280000
Proceeds from issuing other equity instruments 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 180400000
Repayments of borrowings 182350000
Dividends paid 0
Interest paid 44396000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 45434000
Net cash flows from (used in) financing activities before extraordinary items 520368000
Proceeds from extraordinary items 0
Payment for extraordinary items 0
Net cash flows from (used in) financing activities 520368000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -3447000
6 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 -3447000
Cash and cash equivalents cash flow statement at beginning of period 9230000
Cash and cash equivalents cash flow statement at end of period 5783000


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 Standalone
Equity and liabilities
1 Shareholders' funds
Share capital 152431000
Reserves and surplus 1497483000
Money received against share warrants 83520000
Total shareholders' funds 1733434000
2 Share application money pending allotment 0
3 Deferred government grants 0
4 Minority interest
5 Non-current liabilities
Long-term borrowings 388695000
Deferred tax liabilities (net) 10532000
Foreign currency monetary item translation difference liability account 0
Other long-term liabilities 0
Long-term provisions 1625000
Total non-current liabilities 400852000
6 Current liabilities
Short-term borrowings 100186000
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 717000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 37156000
Total Trade payable 37873000
Other current liabilities 40975000
Short-term provisions 488000
Total current liabilities 179522000
Total equity and liabilities 2313808000
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 386306000
Producing properties 0
Intangible assets 43000
Preproducing properties 0
Property, Plant and Equipment capital work-in-progress 0
Intangible assets under development or work-in-progress 0
Total Property, Plant and Equipment and Intangible assets 386349000
ii Non-current investments 68003000
v Deferred tax assets (net) 0
vi Foreign currency monetary item translation difference asset account 0
vii Long-term loans and advances 161092000
viii Other non-current assets 0
Total non-current assets 615444000
Current assets
Current investments 0
Inventories 0
Trade receivables 1394531000
Cash and cash equivalents 6581000
Bank balance other than cash and cash equivalents 0
Short-term loans and advances 295666000
Other current assets 1586000
Total current assets 1698364000
Total assets 2313808000
Disclosure of notes on assets and liabilities


Format for Reporting Segment 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-Oct-2024 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
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
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments




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 MYSP & Associates LLP Yes 31-Mar-2027


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)
Mode of Fund Raising Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 12-Dec-2024
Amount Raised 51840000
Report filed for Quarter ended 31-Mar-2025
Monitoring Agency Not Applicable
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation NA
Comments of the Audit Committee after review NA
Comments of the auditors, if any NA
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Working Capital requirements NA 403200000 0 51840000 0 The Company had allotted 7,00,000 Warrants at Rs. 576 (25% payable on application) per warrant on 12th December, 2024, pursuant to which it had received request during quarter for conversion of 1,20,000 warrants. The Company has received Rs. 5,18,40,000 subsequent to conversion of warrants (being 75% payable on conversion).
2 Working Capital requirements NA 368640000 0 191394000 0 The Company had allotted 6,40,000 Warrants to Public shareholders via preferential allotment and had received Rs. 36,86,40,000/- of which Rs. 17,72,46,000 was utilised in the earlier period and the remaining amount of Rs. 19,13,94,000/- has been utilised in this Quarter.


Signatory Details
Name of signatory Parth Raval
Designation of person Company Secretary and Compliance Officer
Place Thane
Date 27-May-2025


Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity /subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 S J Logistics (India) Limited Rajen Hasmukhlal Shah Key Managerial Personnel Loan 25000000 Approved 25000000 100850000 0 Textual Information(1)
2 S J Logistics (India) Limited Rajen Hasmukhlal Shah Key Managerial Personnel Loan 125850000 Approved 125850000 0 0 Textual Information(2)
3 S J Logistics (India) Limited Kulshekhar kumar Key Managerial Personnel Loan 300000 Approved 300000 300000 0 Textual Information(3)
4 S J Logistics (India) Limited Sunny Singh Relative of Key Managerial Personnel Loan 50000 Approved 50000 50000 0 Textual Information(4)
5 S J Logistics (India) Limited Rajen Hasmukhlal Shah Key Managerial Personnel Remuneration 2100000 Approved 2100000 227000 198000
6 S J Logistics (India) Limited Jeet Rajen Shah Key Managerial Personnel Remuneration 2100000 Approved 2100000 421000 298000
7 S J Logistics (India) Limited Kulshekhar kumar Key Managerial Personnel Remuneration 3639000 Approved 3639000 197000 461000
8 S J Logistics (India) Limited Asmita Shah Relative of Key Managerial Personnel Remuneration 1050000 Approved 1050000 111000 71000 Textual Information(5)
9 S J Logistics (India) Limited Parth Raval Key Managerial Personnel Remuneration 305000 Approved 305000 0 55000 Textual Information(6)
10 S J Logistics (India) Limited Rajen Hasmukhlal Shah Key Managerial Personnel Any other transaction Rent 300000 Approved 300000 45000 45000
11 S J Logistics (India) Limited Asmita Shah Key Managerial Personnel Any other transaction Rent 300000 Approved 300000 45000 45000
12 S J Logistics (India) Limited Kulshekhar kumar Key Managerial Personnel Any other transaction Rent 909000 Approved 909000 -551000 0
13 S J Logistics (India) Limited Jagdish Thorat Key Managerial Personnel of Wholly Owned Subsidiary Company Any other transaction Rent 918000 Approved 918000 -99000 0
14 S J Logistics (India) Limited Sunny Singh Relative of Key Managerial Personnel Any other transaction Rent 732000 Approved 732000 -192000 0
15 S J Logistics (India) Limited Finspurt Capital Private Limited Key managerial Personnel of Wholly Owned Subsidiary having control over the counterparty Any other transaction Commission 502000 Approved 502000 0 582000
16 S J Logistics (India) Limited S J L Group (Singapore) Pte. Ltd Wholly owned Subsidiary Sale of goods or services 71643000 Approved 71643000 62669000 59912000
17 S J Logistics (India) Limited SJA Logisol India Private Limited Wholly owned Subsidiary Sale of goods or services 95656000 Approved 95656000 86008000 241353000
18 S J Logistics (India) Limited SJA Logisol India Private Limited Wholly owned Subsidiary Purchase of goods or services 33620000 Approved 33620000 0 0
19 S J Logistics (India) Limited S J L Group (Singapore) Pte. Ltd Wholly owned Subsidiary Purchase of goods or services 712000 Approved 712000 205000 205000
20 S J Logistics (India) Limited Transefy Shipping Relative of Key Managerial Personnel having control over the counterparty Purchase of goods or services 403000 Approved 403000 17000 0
Total value of transaction during the reporting period 366089000



Text Block
Textual Information(1) Loan Taken from Rajen Hasmukhlal Shah
Textual Information(2) Loan Repaid to Rajen Hasmukhlal Shah
Textual Information(3) Loan given to Kulshekhar Kumar received back
Textual Information(4) Loan given to Sunny Singh received back
Textual Information(5) Salary paid to Asmita Shah
Textual Information(6) Salary paid to Parth Raval