JAMESWARRENTea & Coffee

James Warren Tea LtdProfit & Loss Statement

249.65
-8.81%

James Warren Tea Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items1.76 Cr0.000.14 Cr0.32 Cr
Tax Rate For Calcs0.020.300.050.12
Normalized EBITDA35.69 Cr4.27 Cr9.88 Cr9.55 Cr
Total Unusual Items70.77 Cr0.002.95 Cr2.63 Cr
Total Unusual Items Excluding Goodwill70.77 Cr0.002.95 Cr2.63 Cr
Net Income From Continuing Operation Net Minority Interest101.40 Cr1.88 Cr9.49 Cr8.25 Cr
Reconciled Depreciation2.48 Cr2.75 Cr2.86 Cr2.78 Cr
Reconciled Cost Of Revenue-0.03 Cr3.03 Cr7.58 Cr8.55 Cr
EBITDA106.47 Cr4.27 Cr12.83 Cr12.18 Cr
EBIT103.99 Cr1.52 Cr9.97 Cr9.40 Cr
Net Interest Income0.000.001.33 Cr1.27 Cr
Interest Expense0.000.000.000.00
Normalized Income32.39 Cr1.88 Cr6.68 Cr5.95 Cr
Net Income From Continuing And Discontinued Operation101.40 Cr1.88 Cr9.49 Cr8.25 Cr
Total Expenses137.20 Cr140.78 Cr127.55 Cr103.86 Cr
Diluted NI Availto Com Stockholders101.40 Cr1.88 Cr9.49 Cr8.25 Cr
Net Income Common Stockholders101.40 Cr1.88 Cr9.49 Cr8.25 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income101.40 Cr1.88 Cr9.49 Cr8.25 Cr
Net Income Including Noncontrolling Interests101.40 Cr1.88 Cr9.49 Cr8.25 Cr
Net Income Continuous Operations101.40 Cr1.88 Cr9.49 Cr8.25 Cr
Tax Provision2.59 Cr-0.37 Cr0.49 Cr1.15 Cr
Pretax Income103.99 Cr1.52 Cr9.97 Cr9.40 Cr
Other Non Operating Income Expenses4.43 Cr25.50 Cr6.99 Cr1.21 Cr
Special Income Charges70.77 Cr0.000.000.00
Net Non Operating Interest Income Expense0.000.001.33 Cr1.27 Cr
Interest Expense Non Operating0.000.000.000.00
Operating Income28.78 Cr-23.98 Cr-1.50 Cr4.14 Cr
Operating Expense137.23 Cr137.75 Cr119.97 Cr95.31 Cr
Other Operating Expenses47.27 Cr44.99 Cr26.22 Cr15.03 Cr
Depreciation And Amortization In Income Statement2.48 Cr2.75 Cr2.86 Cr2.78 Cr
Depreciation Income Statement2.48 Cr2.75 Cr2.85 Cr2.76 Cr
Gross Profit166.02 Cr113.77 Cr118.47 Cr99.46 Cr
Cost Of Revenue-0.03 Cr3.03 Cr7.58 Cr8.55 Cr
Total Revenue165.99 Cr116.80 Cr126.05 Cr108.01 Cr
Operating Revenue165.99 Cr116.80 Cr126.05 Cr108.01 Cr
Interest Income1.72 Cr1.33 Cr1.27 Cr1.20 Cr
Rent Expense Supplemental0.72 Cr0.84 Cr1.08 Cr1.22 Cr
Diluted Average Shares0.39 Cr0.44 Cr0.52 Cr0.64 Cr
Basic Average Shares0.39 Cr0.44 Cr0.52 Cr0.64 Cr
Diluted EPS4.7721.5615.7745.39
Basic EPS4.7721.5615.7745.39
Other Special Charges-25000.00-6.49 Cr-14.56 Cr
Write Off0.10 Cr0.000.000.21 Cr
Interest Income Non Operating1.72 Cr1.33 Cr1.27 Cr1.20 Cr
Amortization86000.0099000.000.01 Cr0.02 Cr
Selling General And Administration10.92 Cr11.24 Cr9.32 Cr8.63 Cr
Selling And Marketing Expense5.37 Cr5.87 Cr5.59 Cr4.82 Cr
General And Administrative Expense5.55 Cr5.37 Cr3.73 Cr3.81 Cr
Rent And Landing Fees0.72 Cr0.84 Cr1.08 Cr1.22 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.