Jay Shree Tea & Industries Ltd
NSE: JAYSREETEA BSE: 509715
₹83.16
(-1.15%)
Sat, 14 Feb 2026, 11:37 pm
Market Cap2.39B
PE Ratio5.81
Dividend0.60
Jay Shree Tea & Industries Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.07B | 2.35B | 2.57B | 3.52B | 3.88B | 4.64B | 6.07B | 6.78B | 7.16B | 7.09B | 7.37B | 7.15B | 7.51B | 7.32B | 6.88B | 7.69B | 6.51B | 7.35B | 7.05B | 8.11B |
| Gross profit | 251.02M | 269.16M | 333.32M | 255.06M | 859.12M | 726.23M | 609.15M | 1.14B | 684.28M | 732.31M | 882.42M | 907.71M | 618.34M | 506.02M | -259.55M | 734.86M | -222.10M | -9.65M | -302.26M | 461.24M |
| Operating expenses (excl. COGS) | -363.87M | -386.02M | -416.36M | -452.46M | -407.03M | -577.72M | -758.41M | -735.70M | -898.66M | -828.73M | -758.80M | -684.05M | -709.97M | -728.34M | -742.04M | -708.06M | -763.16M | -848.10M | -751.66M | -772.93M |
| Selling/general/admin expenses, total | — | — | — | — | -377.75M | -515.87M | -676.84M | -688.51M | -703.50M | -769.73M | -694.91M | -642.23M | -680.25M | -675.42M | -648.81M | -695.08M | -755.35M | -835.39M | -724.40M | -760.49M |
| Research & development | — | -1.48M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.26M | -4.98M |
| Selling/general/admin expenses, other | — | — | — | — | -377.75M | -515.87M | -676.84M | -688.51M | -703.50M | -769.73M | -694.91M | -642.23M | -680.25M | -675.42M | -648.81M | -695.08M | -755.35M | -835.39M | -724.40M | -755.50M |
| Other operating expenses, total | -363.87M | -386.02M | -416.36M | -452.46M | -29.27M | -61.85M | -81.57M | -47.18M | -195.16M | -59.00M | -63.89M | -41.82M | -29.72M | -52.91M | -93.23M | -12.99M | -7.81M | -12.71M | -27.25M | -12.45M |
| Operating income | -112.85M | -116.86M | -83.04M | -197.40M | 452.09M | 148.51M | -149.26M | 401.57M | -214.39M | -96.42M | 123.62M | 223.66M | -91.63M | -222.32M | -1.00B | 26.80M | -985.26M | -857.74M | -1.05B | -311.69M |
| Non-operating income, total | 228.26M | 170.13M | 182.49M | 364.01M | 234.92M | 400.12M | 379.50M | 185.52M | 250.89M | -159.07M | -107.74M | -92.64M | 92.46M | 182.25M | 287.96M | 5.85M | 674.42M | 376.01M | 1.06B | 1.09B |
| Interest expense, net of interest capitalized | -69.56M | -85.44M | -93.54M | -161.82M | -119.00M | -237.09M | -366.08M | -421.59M | -514.25M | -505.86M | -462.73M | -424.39M | -425.83M | -490.78M | -592.65M | -478.52M | -383.04M | -344.64M | -375.88M | -394.23M |
| Interest capitalized | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 3.22M | — | 16.18M | 17.80M | 13.12M | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 305.27M | 254.09M | 311.75M | 526.79M | 353.92M | 634.71M | 745.58M | 607.11M | 750.81M | 344.21M | 280.75M | 321.40M | 511.30M | 663.80M | 1.05B | 536.17M | 1.05B | 926.53M | 1.38B | 1.48B |
| Non-operating interest income | 22.67M | 22.92M | 18.11M | 58.06M | 61.98M | 86.99M | 167.83M | 144.31M | 64.28M | 90.31M | 64.02M | 82.97M | 101.03M | 97.74M | 79.86M | 34.13M | 17.57M | 14.02M | 10.59M | 8.66M |
| Miscellaneous non-operating expense | 282.60M | 231.17M | 293.64M | 468.73M | 291.95M | 547.72M | 577.75M | 462.80M | 686.53M | 253.90M | 216.74M | 166.47M | 372.64M | 566.06M | 969.00M | 502.04M | 1.04B | 912.51M | 1.37B | 1.47B |
| Unusual income/expense | -7.45M | 1.48M | -35.71M | -966.00K | — | 2.50M | — | — | 14.32M | 2.58M | 74.23M | 10.35M | 6.99M | 9.22M | -168.25M | -51.80M | 2.95M | -205.88M | 61.40M | 3.60M |
| Pretax income | 115.41M | 53.27M | 99.45M | 166.61M | 687.02M | 548.62M | 230.24M | 587.08M | 36.50M | -255.49M | 15.89M | 131.02M | 823.00K | -40.07M | -713.62M | 32.65M | -310.84M | -481.73M | 10.83M | 779.63M |
| Taxes | -680.00K | 3.91M | 1.42M | -38.98M | -69.62M | -57.39M | -6.41M | -140.00M | 11.52M | 25.09M | -78.99M | -74.59M | 21.55M | 551.00K | -112.95M | -7.24M | 353.45M | -17.40M | 131.20M | 1.68M |
| Non-controlling/minority interest | -782.00K | -81.00K | 883.00K | 742.00K | 0 | -10.27M | -19.80M | -2.83M | 454.00K | 1.76M | -12.56M | -18.39M | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 116.14M | 57.10M | 101.75M | 128.37M | 617.39M | 480.97M | 204.03M | 444.25M | 48.48M | -228.64M | -81.33M | 169.88M | 342.22M | -35.26M | -1.02B | 190.55M | 237.64M | -447.17M | 142.03M | 781.31M |
| Net income | 116.14M | 57.10M | 101.75M | 128.37M | 617.39M | 480.97M | 204.03M | 444.25M | 48.48M | -228.64M | -81.33M | 169.88M | 342.22M | -35.26M | -1.02B | 190.55M | 236.23M | -471.40M | 129.89M | 715.29M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 116.14M | 57.10M | 101.75M | 128.37M | 617.39M | 480.97M | 204.03M | 444.25M | 48.48M | -228.64M | -81.33M | 169.88M | 342.22M | -35.26M | -1.02B | 190.55M | 236.23M | -471.40M | 129.89M | 715.29M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -48.18M | -48.95M | -10.16M | -129.23M | 530.63M | 271.52M | 12.66M | 545.14M | -42.34M | 63.23M | 311.31M | 399.82M | 86.33M | -29.65M | -755.28M | 279.92M | -748.80M | -628.06M | -838.82M | -87.97M |
| EBIT | -112.85M | -116.86M | -83.04M | -197.40M | 452.09M | 148.51M | -149.26M | 401.57M | -214.39M | -96.42M | 123.62M | 223.66M | -91.63M | -222.32M | -1.00B | 26.80M | -985.26M | -857.74M | -1.05B | -311.69M |
| Total operating expenses | -2.19B | -2.46B | -2.65B | -3.71B | -3.43B | -4.49B | -6.21B | -6.37B | -7.38B | -7.19B | -7.25B | -6.93B | -7.61B | -7.54B | -7.89B | -7.66B | -7.49B | -8.21B | -8.11B | -8.42B |
| Prepaid expenses | 7.25M | 12.59M | 6.94M | 38.00M | 131.70M | 310.21M | 66.44M | 83.42M | 22.84M | 30.38M | 24.68M | 68.39M | 59.94M | 16.33M | 19.19M | 16.83M | 16.71M | 26.62M | 24.24M | 28.27M |
| Deferred income, current | — | — | — | — | — | — | — | — | 23.11M | 21.34M | 18.69M | 27.24M | 25.12M | 27.46M | 146.09M | 20.42M | 37.87M | 30.41M | 30.83M | 44.33M |
| Capital and operating lease obligations | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.19M | 36.19M | 38.44M | 24.11M | 103.79M | 103.79M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 177.32M | 140.99M | 136.09M | 134.91M | 139.41M | 175.94M | 188.13M | 212.17M | 204.13M | 261.02M | 330.54M | 22.88M | 230.42M | 246.49M | 209.98M | 210.24M | 13.29M | 291.23M | 311.52M | 303.69M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — |
| Minority interest | 4.38M | 4.46M | 742.00K | 0 | 0 | 132.39M | 174.87M | 192.75M | 168.52M | 161.64M | 170.20M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -21.45M | -26.80M | -26.67M | -14.14M | -34.33M | -69.56M | -68.36M | -75.95M | -92.88M | -47.18M | -24.04M | -24.06M | -17.55M | -14.14M | -10.01M | 0 | 0 | 0 | 0 | -259.00K |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800