Jay Shree Tea & Industries Limited
NSE:JAYSREETEA.NS
136.75 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,610.2 | 8,125.9 | 6,502.126 | 7,671.255 | 6,882.438 | 7,316.562 | 7,321.957 | 7,515.926 | 7,439.989 | 7,208.035 | 7,440.294 | 7,096.633 | 6,630.25 | 5,106.675 | 4,059.544 | 4,159.066 | 2,699.712 | 2,475.1 | 2,187.043 |
| Cost of Revenue
| 7,319.4 | 3,612.8 | 3,249.382 | 3,562.995 | 3,555.899 | 3,381.07 | 3,694.092 | 2,678.691 | 4,071.148 | 4,243.835 | 4,493.229 | 3,809.973 | 3,800.039 | 2,260.561 | 944.191 | 1,633.09 | 807.807 | 741.33 | 725.218 |
| Gross Profit
| 290.8 | 4,513.1 | 3,252.744 | 4,108.26 | 3,326.539 | 3,935.492 | 3,627.865 | 4,837.235 | 3,368.841 | 2,964.2 | 2,947.065 | 3,286.66 | 2,830.211 | 2,846.114 | 3,115.353 | 2,525.976 | 1,891.905 | 1,733.77 | 1,461.825 |
| Gross Profit Ratio
| 0.038 | 0.555 | 0.5 | 0.536 | 0.483 | 0.538 | 0.495 | 0.644 | 0.453 | 0.411 | 0.396 | 0.463 | 0.427 | 0.557 | 0.767 | 0.607 | 0.701 | 0.7 | 0.668 |
| Reseach & Development Expenses
| 5.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 25.843 | 32.414 | 32.215 | 40.099 | 39.119 | 40.194 | 0 | 0 | 0 | 7.428 | 753.817 | 174.873 | 466.974 | 338.752 | 288.329 | 276.032 | 273.7 | 249.646 |
| Selling & Marketing Expenses
| 0 | 106.322 | 90.196 | 70.539 | 103.048 | 97.627 | 122.535 | 0 | 756.54 | 830.885 | 889.454 | 330.229 | 340.36 | 110.773 | 106.816 | 102.493 | 78.596 | 70.094 | 70.482 |
| SG&A
| 1,002.9 | 132.165 | 122.61 | 102.754 | 143.147 | 136.746 | 162.729 | 642.231 | 756.54 | 830.885 | 889.454 | 753.817 | 515.233 | 577.747 | 445.568 | 390.822 | 354.628 | 343.794 | 320.128 |
| Other Expenses
| 841.9 | 208.1 | 70.917 | 76.107 | 215.109 | 141.725 | 66.558 | 2,579.088 | 109.428 | 59.033 | 65.835 | 74.167 | 100.042 | 1,555.269 | 1,921.644 | -177.314 | 1,352.836 | 1,268.748 | 977.049 |
| Operating Expenses
| 1,002.9 | 4,656.4 | 3,500.336 | 3,743.93 | 4,056.442 | 3,896.947 | 3,678.862 | 2,579.088 | 3,165.545 | 2,937.511 | 2,864.7 | 2,582.251 | 2,435.595 | 2,133.016 | 2,367.212 | 2,024.881 | 1,707.464 | 1,612.542 | 1,297.177 |
| Operating Income
| -712.1 | -93.777 | -214.97 | 413.049 | -260.697 | 170.332 | -50.997 | 2,258.147 | 203.296 | 26.689 | 82.365 | 704.409 | 394.616 | 713.098 | 748.141 | 501.095 | 184.441 | 121.228 | 164.648 |
| Operating Income Ratio
| -0.094 | -0.012 | -0.033 | 0.054 | -0.038 | 0.023 | -0.007 | 0.3 | 0.027 | 0.004 | 0.011 | 0.099 | 0.06 | 0.14 | 0.184 | 0.12 | 0.068 | 0.049 | 0.075 |
| Total Other Income Expenses Net
| 706.7 | -358.777 | 99.162 | -215.257 | -647.981 | -206.138 | 51.82 | -2,163.541 | -187.41 | -282.176 | -45.866 | -117.325 | -164.377 | -164.473 | -61.125 | -334.487 | -84.988 | -67.634 | -49.237 |
| Income Before Tax
| -5.4 | -504.5 | -313.129 | 32.649 | -713.625 | -40.07 | 0.823 | 94.606 | 15.886 | -255.487 | 36.499 | 587.084 | 230.239 | 548.625 | 687.016 | 166.608 | 99.453 | 53.594 | 115.411 |
| Income Before Tax Ratio
| -0.001 | -0.062 | -0.048 | 0.004 | -0.104 | -0.005 | 0 | 0.013 | 0.002 | -0.035 | 0.005 | 0.083 | 0.035 | 0.107 | 0.169 | 0.04 | 0.037 | 0.022 | 0.053 |
| Income Tax Expense
| -135.3 | 21.2 | -354.325 | 7.243 | 112.952 | -0.551 | -21.548 | 57.873 | 78.986 | -25.089 | -11.522 | 140.004 | 6.409 | 57.393 | 69.625 | 38.98 | 1.418 | 3.586 | 0.68 |
| Net Income
| 129.9 | -471.4 | 236.231 | 190.549 | -1,021.63 | -35.255 | 342.224 | 9.258 | -81.326 | -228.64 | 48.475 | 444.245 | 223.83 | 491.232 | 617.391 | 127.628 | 100.871 | 57.18 | 114.731 |
| Net Income Ratio
| 0.017 | -0.058 | 0.036 | 0.025 | -0.148 | -0.005 | 0.047 | 0.001 | -0.011 | -0.032 | 0.007 | 0.063 | 0.034 | 0.096 | 0.152 | 0.031 | 0.037 | 0.023 | 0.052 |
| EPS
| 4.5 | -20.8 | 10.42 | 8.41 | -45.07 | -1.57 | 15.31 | 7.81 | -2.82 | -7.92 | 1.68 | 15.38 | 7.06 | 18.78 | 27.63 | 5.75 | 4.76 | 2.68 | 5.45 |
| EPS Diluted
| 4.5 | -20.8 | 10.42 | 8.41 | -45.07 | -1.57 | 15.31 | 7.81 | -2.82 | -7.92 | 1.68 | 15.38 | 7.06 | 18.78 | 27.63 | 5.75 | 4.76 | 2.68 | 5.45 |
| EBITDA
| -492.2 | 294.5 | 64.477 | 741.727 | -199.038 | 486.757 | 344.893 | 2,455.546 | 582.976 | 334.435 | -69.526 | 786.517 | 853.478 | 850.378 | 830.781 | 622.69 | 266.771 | 193.251 | 226.48 |
| EBITDA Ratio
| -0.065 | 0.036 | 0.01 | 0.097 | -0.029 | 0.067 | 0.047 | 0.327 | 0.078 | 0.046 | -0.009 | 0.111 | 0.129 | 0.167 | 0.205 | 0.15 | 0.099 | 0.078 | 0.104 |