JAY SHREE TEA & INDUSTRIES LIMITED ‘Regd.Off: “Industry House”, 10, Camac Street, Kolkata -700 017 Ps 491.33 2282 7531-4, Fax: 19433 22827535 Particulars 30-06-2015 | 31-03-2015 30-06-2014 March, 2015 | |Aauates) (Uanedted)(Uneednes) “asses 1 ncome from Operations | | 2) “Net sis ncome rom Operations sons] 2515, anan rans (erorexcae out) | | ») _Oter Operating Income 2 250 1205 ‘otal income om Operations et) ier] ——i2865| suse ~seari 2 xpnses 2» “Cento mers consumed | sae) asso) x70) ae 2) Paras of stockade 2573 sos aos s007 ©) Changes in inventories of finished goods, || (926), (4382), (3966) (678) som progress ockm-age 4) Employee benefits expense 4928) 4940 4327) 18662 © Depreciation and amortisation expense | Stes) “aos 290,89 1 Powert Fat 1093 ssi so aay 0) consumption af stores an Spare Parts 197 otras other trenatre 16772568, 20009509, rota txpenses, sansa sears nist aa 2. rotit/(tos) rom Operations bere other Income, aay) 160 340 fone coma eceptana ems (1 2) | | 4 otherincome | an os 35s 5. Profty/(tss) tom otinary activites before nance cots cy) sn se 281s, Sdexcepons toms 8) 6 nan Comte rr) 7 Profit (Loss) fom ordinary activities aterfinance costs || = (3884), (5615) (55)/ (2125) Durbtore expanses (3) Exeptional tems — } - Pro (os) rom ordinary aces befor tx @iey sis) Gs) ts) Yaxtamente: | aren tax J 20 200 beter tox : em se) Tor ajstment or eater eae (et) : ne 6 a. [Net Profit / (Loss) from ordinary activities after tax (9-10) (184) (5402) (954) (1902), 12, traoeingey ems et of x expense) - - - | 13. Net Profit/(Loss) for the period (11-12) (3184) (5402) (554)| (902), [34 Paigupeauity share copa (race Value R.5/- per sare) meas uaae sane) aan 15. Reserves excluding Revaluation Reserve as per balance } | See of previous accounting year 35024 16. Earnings per share (before & after extraordinary items) | | (of Rs'57"each)o0t annualised) | alt (io gary) (aan) tes) ) oitutea (402) (48.70) (292) (659)| a PARTICULARS OF SHAREHOLDING | 1 Pie sarong + Number of Shares 12592310 12592310, 12602810, 12592310) Percentage of Sreoltng eam] Soin) Sek) sie 2 eptesangmtg ome enti | | 2) Paggeencamoeed | ‘Somber f Saves soms6| same) eis, 6 | * Parentage of Shares (a8 2% of te tot | rein of promoter ana pret group) || aaae) 2s] 20%) 2.06 Percentage of Shares (as a % of the total | share copia of the Company) ree) sseee] zee) ») non encambares team oF ares | sswsroe2—asesrosa)seeese2 15897062 = Percentage of Shares (98 9 ofthe total ‘tareoting of promoter sa promt group) 97.62%) 97.62%) 978m) 97.62% - Percentage oshres (as au oF eet | share capital ofthe Company ) 55.05% __55.05%| 5.02% 55.05%) © WEsTORCOMPLATNTS Sr a 00 une 2015 "pending at he belonng of he quarter mi ~ Rec gun the ore I 3 | = Biposed of rng te gurter 3 | * Reining ues at he end ofthe quarter nie1. Tea & Sugar Industry being seasonal in character, the above figures (which include results of tea estates & ‘sugar mill) cannot be taken as indicative for the full year. 2. As per practice followed by the company the valuation of stock of bulk tea was made at lower of estimated cost of production (based on estimated production and expenditure for the financial year) and net realizable value. From this quarter the valuation of bulk tea has been based on actual cost in place of annual estimated production cost. As a consequence, the value of inventory as on 30” June, 2015 is lower by Rs.158.32 lacs. 3. The board has approved scheme of arrangement to demerge the sugar division of the company at Majhaulla Into Majhaulia Sugar Industries Private Limited, 2 subsidiary company and shares held in the name of Jay Shree Benificiary Trust into Jayantika Investment & Finance Limited, a subsidiary company, (Formerly Parvati Tea Company Limited) w.e.t. 1" October, 2015 subject to necessary approvals 4. As per note (1) above, itis dificult to estimate taxable profit for the year and hence Current and Deferred Tax shall be provided at the year-end which is reported by the Auditors in their review report. 5. Previous year/period figures have been regrouped rearranged, wherever necessary 6. The above results are after “Limited Review" by the Auditors of the Company. 7, “The above results for the quarter ended 30" June, 2015 have been reviewed by audit committee on 3° ‘August, 2015 and approved by the Board of Directors of the company at their meeting held on 4" August, 2015. For lay Shree Tea & Industries Limited 4° August, 2015. 0.P. Maheshwari Kolkata, (Managing Director)Segmentwise Revenue Resalts & Capital employed under Clause 4 ofthe Listing ‘Agrecient with Stock Exchange forthe Quarter ended 30th = (Rs. In Lacs ) ‘Quarter ended Previous Year| ended 3ist | Particulars 30-06-2015 | 31-03-2015 | 30-06-2014 | March, 2015 I (Unaudited) | (Unaudited) | (Unaudited) | (Audited) 1. Segment Revenue (set Sakencome fom ech Sent a) Tea 6798 9036 6840 45126 b) Chemicals & Fertilisers 1082 1480 889 020 ©) Sugar 2558 2347 3771 1st41, | 4) Others 84 93 9 507 Less Inter Segmental Reverie 58 1 38 323 Tota 10467, 12865 11561 68471) 2. Segments Results (Creo Loss before ta & interest) a) Tea 362 (4369) 980) 4406 | by Chemicals & Fertilisers (105) 95) (63) 62 ©) Sugar (2198) (102) (170) 751) 4) Others as) (ay e241) (175) Total - (1956)| (4390) 506 2542] Less : Interest (net of Interest Income) 1077) 891 889 3929 Add: Unattocable Income net off Unallocable expenditure asi) (334) a7 (728) itLoss) before Tax __Gi84)| (5615)| (554) (2115), |. Segment Capital Emploved ( excluding revaluation reserve) a) Tea 27967, 20088 27745 26088 |b) Chemicals & Fert 4048) 3398 ad 3398 ©) Sugar 14708 14945; 18404 14945 «) Others 589 363) 397 363 ©) Unatlocable 31169 35845) 30983 35845 Total 78481 80639 81673 80639 ¥Singhi &L Co. Chartered Accountants EMERALD HOUSE, 4th Floor, 18, OLD POST OFFICE STREET, KOLKATA-700 001 @ = +91(0)33-2248-4573/77, 98362 33222 + Fax : +91 (0]33-2230-7 146 + E-mail: kolkata@singhico.com * Website : wsinghico.com To, The Board of Directors Jay Shree Tea & Industries Ltd. “Industry House” 10, Camac Street Kolkata-700 017 We have reviewed the accompanying statement of Un-audited Financial Results of M/s. JAY SHREE TEA & INDUSTRIES LIMITED for the quarter ended 30" June 2015 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. This Financial statement is the responsibility of the Company's Management and has been approved by the Board of Directors. Our responsibility is to issue @ report on these financial statements based on our review. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, “Review of Interim Financial Information Performed by the Independent Auditor of the Entity,” issued by the Institute of Chartered Accountants of India, This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free ‘of material misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. Based on our review conducted, nothing has come to our attention, that causes us to believe that the accompanying statement of Un-audited Financial Results prepared in accordance with applicable Accounting Standards and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement including the manner in which it is to be disclosed, or that it contains any material misstatement, subject to the following: a) Non provision of income tax and deferred tax for the quarter ended 30” June 2015, as per Accounting Standard-22 on "Accounting for Taxes on Income” impact of which has not been ascertained by the Company. For Singhi & Co. Chartered Accountants Firm Registration No.302049E De dut (Pradeep Kr. Singhi) Partner Membership No.-50773 18, Old Post Office Street, Kolkata ~ 700001 Dated: the 4" day of August 2015 KOLKATA + NEW DELHI : MUMBAI . CHENNAI . BANGALORE