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 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 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


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 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 Revenue From Operations
Revenue from operations 2775800000 5024895000
Other income 1852000 3646000
Total Income 2777652000 5028541000
2 Expenses
(a) Cost of materials consumed 2245622000 4078128000
(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 53652000 93389000
(e) Finance costs 40444000 53403000
(f) Depreciation and amortisation expense 16687000 22264000
(g) Other Expenses
1 Other Expenses 40547000 99472000
Total other expenses 40547000 99472000
Total expenses 2396952000 4346656000
3 Profit before exceptional and extraordinary items and tax 380700000 681885000
4 Exceptional items 0 0
5 Profit before extraordinary items and tax 380700000 681885000
6 Extraordinary items 0 0
7 Profit before tax 380700000 681885000
8 Tax Expense
Current tax 85788000 151764000
Deferred tax 4427000 5185000
Total tax expenses 90215000 156949000
9 Net Profit Loss for the period from continuing operations 290485000 524936000
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 290485000 524936000
14 Share of profit (loss) of associates 0 0
15 Profit (loss) of minority interest 0 0
16 Net profit (Loss) for the period 290485000 524936000
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 1938656000
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 19.79 35.76
Diluted earnings (loss) per share from continuing and discontinued operations 19.56 35.34
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 Consolidated
1 Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax 681885000
2 Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs 53403000
Adjustments for depreciation and amortisation expense 22264000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for unrealised foreign exchange losses gains 7956000
Adjustments for dividend income 0
Adjustments for share-based payments 0
Other adjustments for which cash effects are investing or financing cash flow -298000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 416000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments to profit (loss) 83741000
3 Adjustments for working capital
Adjustments for decrease (increase) in inventories 0
Adjustments for decrease (increase) in trade receivables -1145578000
Adjustments for decrease (increase) in other current assets 76332000
Adjustments for increase (decrease) in trade payables -67161000
Adjustments for increase (decrease) in other current liabilities -60986000
Adjustments for provisions 0
Total adjustments for working capital -1197393000
Total adjustments for reconcile profit (loss) -1113652000
Net cash flows from (used in) operations -431767000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 83583000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities before extraordinary items -515350000
Proceeds from extraordinary items 0
Payment for extraordinary items 0
Net cash flows from (used in) operating activities -515350000
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 40646000
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 0
Proceeds from government grants 0
Net cash flows from (used in) investing activities before extraordinary items -40557000
Proceeds from extraordinary items 0
Payment for extraordinary items 0
Net cash flows from (used in) investing activities -40557000
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 317065000
Repayments of borrowings 230330000
Dividends paid 0
Interest paid 53403000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities before extraordinary items 554612000
Proceeds from extraordinary items 0
Payment for extraordinary items 0
Net cash flows from (used in) financing activities 554612000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -1295000
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 -1295000
Cash and cash equivalents cash flow statement at beginning of period 0
Cash and cash equivalents cash flow statement at end of period -1295000


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
Equity and liabilities
1 Shareholders' funds
Share capital 152431000
Reserves and surplus 1938656000
Money received against share warrants 83520000
Total shareholders' funds 2174607000
2 Share application money pending allotment 0
3 Deferred government grants 0
4 Minority interest 0
5 Non-current liabilities
Long-term borrowings 451137000
Deferred tax liabilities (net) 10026000
Foreign currency monetary item translation difference liability account 0
Other long-term liabilities 2329000
Long-term provisions 0
Total non-current liabilities 463492000
6 Current liabilities
Short-term borrowings 157535000
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 761000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 67985000
Total Trade payable 68746000
Other current liabilities 109753000
Short-term provisions 504000
Total current liabilities 336538000
Total equity and liabilities 2974637000
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 414880000
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 414923000
ii Non-current investments 38573000
v Deferred tax assets (net) 0
vi Foreign currency monetary item translation difference asset account 0
vii Long-term loans and advances 165564000
viii Other non-current assets 0
Total non-current assets 619060000
Current assets
Current investments 0
Inventories 0
Trade receivables 1936371000
Cash and cash equivalents 12430000
Bank balance other than cash and cash equivalents 0
Short-term loans and advances 404848000
Other current assets 1928000
Total current assets 2355577000
Total assets 2974637000
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 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
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