JAYSREETEATea & Coffee
Jayshree Tea & Industries Ltd — Profit & Loss Statement
₹72.02
-6.27%
Jayshree Tea & Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 26.29 Cr | 7.22 Cr | -6.07 Cr | 6.48 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | 53.13 Cr | 36.11 Cr | 29.50 Cr | 7.15 Cr | — |
| Total Unusual Items | 87.63 Cr | 24.07 Cr | -20.24 Cr | 21.61 Cr | — |
| Total Unusual Items Excluding Goodwill | 87.63 Cr | 24.07 Cr | -20.24 Cr | 21.61 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 78.14 Cr | 14.20 Cr | -44.72 Cr | 23.76 Cr | — |
| Reconciled Depreciation | 23.37 Cr | 21.51 Cr | 22.97 Cr | 23.65 Cr | — |
| Reconciled Cost Of Revenue | 395.67 Cr | 374.51 Cr | 361.28 Cr | 324.96 Cr | — |
| EBITDA | 140.76 Cr | 60.18 Cr | 9.26 Cr | 28.76 Cr | — |
| EBIT | 117.39 Cr | 38.67 Cr | -13.71 Cr | 5.12 Cr | — |
| Net Interest Income | -39.42 Cr | -37.59 Cr | -34.46 Cr | -36.55 Cr | — |
| Interest Expense | 39.42 Cr | 37.59 Cr | 34.46 Cr | 36.20 Cr | — |
| Normalized Income | 16.80 Cr | -2.65 Cr | -30.55 Cr | 8.64 Cr | — |
| Net Income From Continuing And Discontinued Operation | 126.51 Cr | 12.99 Cr | -47.14 Cr | 23.62 Cr | — |
| Total Expenses | 842.66 Cr | 810.68 Cr | 824.50 Cr | 673.61 Cr | — |
| Diluted NI Availto Com Stockholders | 126.51 Cr | 12.99 Cr | -47.14 Cr | 23.62 Cr | — |
| Net Income Common Stockholders | 126.51 Cr | 12.99 Cr | -47.14 Cr | 23.62 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 126.51 Cr | 12.99 Cr | -47.14 Cr | 23.62 Cr | — |
| Net Income Including Noncontrolling Interests | 126.51 Cr | 12.99 Cr | -47.14 Cr | 23.62 Cr | — |
| Net Income Discontinuous Operations | 48.37 Cr | -1.21 Cr | -2.42 Cr | -0.14 Cr | — |
| Net Income Continuous Operations | 78.14 Cr | 14.20 Cr | -44.72 Cr | 23.76 Cr | — |
| Tax Provision | -0.17 Cr | -13.12 Cr | 1.74 Cr | -35.34 Cr | — |
| Pretax Income | 77.97 Cr | 1.08 Cr | -48.17 Cr | -31.08 Cr | — |
| Other Non Operating Income Expenses | 14.28 Cr | 82.91 Cr | 18.44 Cr | 6.48 Cr | — |
| Special Income Charges | 87.63 Cr | 24.07 Cr | -20.24 Cr | 22.70 Cr | — |
| Other Special Charges | -87.63 Cr | -24.07 Cr | 14.38 Cr | -22.70 Cr | — |
| Net Non Operating Interest Income Expense | -39.42 Cr | -37.59 Cr | -34.46 Cr | -36.55 Cr | — |
| Interest Expense Non Operating | 39.42 Cr | 37.59 Cr | 34.46 Cr | 36.20 Cr | — |
| Operating Income | 15.48 Cr | -68.31 Cr | -11.91 Cr | -23.40 Cr | — |
| Operating Expense | 446.99 Cr | 436.17 Cr | 463.22 Cr | 348.66 Cr | — |
| Other Operating Expenses | 150.55 Cr | 148.46 Cr | 163.16 Cr | 131.67 Cr | — |
| Depreciation And Amortization In Income Statement | 22.37 Cr | 21.51 Cr | 22.97 Cr | 23.65 Cr | — |
| Depreciation Income Statement | 22.37 Cr | 21.51 Cr | 22.97 Cr | 23.63 Cr | — |
| Gross Profit | 462.47 Cr | 367.86 Cr | 451.31 Cr | 325.26 Cr | — |
| Cost Of Revenue | 395.67 Cr | 374.51 Cr | 361.28 Cr | 324.96 Cr | — |
| Total Revenue | 858.14 Cr | 742.37 Cr | 812.59 Cr | 650.21 Cr | — |
| Operating Revenue | 858.14 Cr | 742.37 Cr | 812.59 Cr | 650.21 Cr | — |
| Diluted Average Shares | — | 2.89 Cr | 2.27 Cr | 2.27 Cr | 2.27 Cr |
| Basic Average Shares | — | 2.89 Cr | 2.27 Cr | 2.27 Cr | 2.27 Cr |
| Diluted EPS | — | 4.50 | -20.80 | 10.42 | 8.41 |
| Basic EPS | — | 4.50 | -20.80 | 10.42 | 8.41 |
| Interest Income | — | — | 1.42 Cr | 1.76 Cr | 3.41 Cr |
| Rent Expense Supplemental | — | — | 1.72 Cr | 2.67 Cr | 3.59 Cr |
| Write Off | — | — | -2.32 Cr | 0.00 | 5.78 Cr |
| Total Other Finance Cost | — | — | 2.36 Cr | 2.10 Cr | 1.52 Cr |
| Interest Income Non Operating | — | — | 1.42 Cr | 1.76 Cr | 3.41 Cr |
| Amortization | — | — | 0.01 Cr | 0.01 Cr | 0.01 Cr |
| Selling General And Administration | — | — | 13.22 Cr | 12.26 Cr | 10.28 Cr |
| Selling And Marketing Expense | — | — | 10.63 Cr | 9.02 Cr | 7.05 Cr |
| General And Administrative Expense | — | — | 2.58 Cr | 3.24 Cr | 3.22 Cr |
| Rent And Landing Fees | — | — | 1.72 Cr | 2.67 Cr | 3.59 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.