-.

S#:"

Jay 6hree Tea (d IndusLdeo

6IITJ

.FlZ"

ltd.

'ffiTffi

sHR/21l
January 29, 2016
The Secretary,

Bombay Stoik Exchange

Ltd..
uorporate Relationship Department,
Hotunda Building,

1sr

floor,

New Tradino Rino.

Dalat Skeet]
Mumbai 400 001

Dear Sir,

Sub : Unaudited FinaTi._l

R.ril. alongwith Segmentwise revenue results
and capitat emptoyed tor
*re quariei
st,,
Review" bv Auditbrs of the
Lompanv

inlri

I;r

*Tr'""J"i" #;l"J
p revious q'u it""
;;

".Y:y.ed

Fin an

ia

Res u I ts a

jJ #l'$ilL jil:Trll " *;

'...il.r,

n^gwi

th

?ri".i.,

s egm en

rwise

,,,,r,,.1

res u

:i " o"""i u"",'iot-s'

ts an d

11*t
",on*i,*,
previous year and that or
nnanciar
nli*n
SEBr Listing obriearion and
Discrosure ;i"ot""r""r:l-L:guratiors.
(L'DR'Regurations)
20r5' The same has been approved
by tne noara oi;irecto.rs in
their meeting hito toouy.
Please note that the accounts
irun" r""-i
Auditors of the company.
A copy of the Review Report is
also enclosed.

t;;;

;; jF

"rir#;li'lf *?:i::,"j"jr,:;

;;;r";;;ff"

Thanking you,
Yours faithfullv.
For
Snntr TEA & TNDUSTRIES LTD.

fY
nr

/-

(R.K.Ganeriwala)
President & Secretary
Encl : As above

Flcr,r, 10, (,e,moc. Stte\ ,<tlkotc7l0 0l7,lndio.Ph.: +91 33 2282 753t,.,|. Fox:+91 33 2282 7535
E-rnoil: wcbmosler@joyshrcctcd.com Website : vwvirfshrccteo.am, CIN : LI5491WB |945PL@L2771

Rcgd & H. O.; lndustry Housc,

l5th

CAp:_/..l"tatlJ4".

SHREE TEA & INDUSTRIES LIMITED

'AY
Regd.Off: "Industry
Hous", lO, Camac Sbet, Kolkata
Ph,: +91 332282753!-4

-7OO O17

E-mail : webmaster@jayshrcetea.com, Website : umiv.iayshreetea,com

CIN No. : L15491W81945PLCOL2771

Statement

of

Unaudited Financial Results for the Ouarter and t{ine Months ended 31st Decembr. 2O1S
Nine Mor hs ended

Particulars

31-12-2015

3r-12-201]

30-09-2015

(unauditdl

31-12-2015

Previous Year
ended 31st

31-12-2014

March,2015

(t nauditedl

(l.rnauditedl

fAudit

.ll

Income from Operations

a)

Net Sales/Income from Operations

23737

2t466

22377

(Net of Excise Duty)

b)

Other Operaung Income

55617

54670

57185

314

t57

263

524

936

1286

24051

2t623

22Ut)

55141

55606

6847L

a) . Cost of materials consumed

633s

3(Xs

6591

11:146

15114

24644

b)

Purchase of stock-in-U?de

r6il

2225

27t4

6458

5529

5937

c)

Changes in inventories of finished goods,

3688

1978

2957

4840

558

(574)

5458

5854

4407

16240

t3762

18552

427

433

439

1255

954

1359

1100

1406

1195

3539

3746)

4t97

945

1019

1055

3101

3s38i

4{57

2200

2051

2321

5928

6541

2L8L7

18011

21690

s2727

49852

58131

22:,4

3512

950

34L4

s7v

:t40

293

855

399

1589

1318

2275

2527

4467

1349

5003

7072

2615

Total lncome from Operauons (Net)

Expenses

work-in-progn6s & stock-in-trade

d)

Employee benefi ts expnse

e)

Depreciation and amortisation expnse

f)

Power & Fuel

s) Consumption of Stores and Spare-parts

h)

Other Expenditur
Total Expenses
Profit/(Loss) from Opratons before Other Income,
finance costs & exceptional jtems (1-2)
Other Income

Profit/(Loss) from ordinary activities before finanoe costs

and exceptional items (3+4)

9549

5.

Finance Costs

1113

L24L

t225

3fi7

3572

4730

7.

Profit/(Loss) from ordinary activities after finance costs

but bfore exceptional items (5-5)

t4L4

3226

r23

1455

3500

(211s)

;,,1

r23

1456

3s00

(211s)l

Exceptonal Items

Profit/(toss) from ordinary activiti6 beforc tax (7-g)

li'

Tax Exoenses

1414

Current Tax

'l
-l

Deferrd Tax

Net Profit

(Loss) from ordinary activities after tax (9-10)

L2.

Extraordinary items (net of tax expens)

13.

Net Profit/(Loss) for the period

(U-12)

Paid up Equity Share Capitat (Face value Rs.s/- per sharc)

rerc

;'"1
L44ol

32261

;,,1

t*l

t23

(s6e)

'l

Tax adjustment for earlier years (Net)

11.

2ool

'l

14s51
I

123

14s61

t444

(1e02)

'l

3s0o
I
I

3so0l
I

t|441

tl441

r.oo
s.o+l

,r.rrl

_l

shet of previous accounung year)

Eamings Per Share (EPS) (before & after extraordinary items)

16.

I
I

(Rs.5/- per shar)(not annualised)

a)

Basic

b) Diluted

4.eol
4.eol

tt.t7

0.431

11.17

0.431

rzrzl

'ti

Reserves (excluding Revaluauon Reserve as per balance

15.

rss

_:l
rs.ssll

Notes:

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 vear.
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 the quarter ended June 2015, 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 of
bulk tea and profit for the quarter ended 31st December 2015 is higher by Rs. 349.34 lacs and profit for
the nine months ended 31s December is lower bv 593.56 lacs.
Pending necessary approvals, the scheme of arrangement for demerger of sugar division and shares held
by the Company into the subsidiaries w.e.f. 01.10.2015 has not been given effect to in above as reported

earlier.

Other Income for the nine months ended 31'December 2015 includes Rs.416.36 lacs on account of
profit on sale of Investment Propertv.
5.

During the quarter and nine months ended 31n December 2015, the sugar division of the company has
recognised cane subsidy receivable from Bihar Govt. amounting to Rs.320 lacs and price increase in cane
amounting to Rs. 73.60 lacs based on Bihar Government discussion with the Industry, the notification for

which is awaited.

it is difficult 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.

As per note (1) above,

7.

Previous year/period figures have been regrouped/ rearranged, wherever necessary.

8.

The above results are after "Limited Review" by the Auditors of the Company.

9.

The above results for the quarter and nine months ended 31" December, 2015 have been reviewed bv
audit committee and approved by the Board of Directors of the Company at their meeting held on 29th

Januarv,2016.

For Jay Shree Tea & Industries

29'^ January,20:..6.
Kolkata.

limited

D.P. lvlaheshwari

Unaudited Sesmentwise Revenue. Results & Caoital Emploved for the Ouarter and Nine Months ended 3lst December.
20ls

Nine Morrths ended

Particulars

31-12-2015

30-09-2015

(Unaudited)

(Unaudited)

1. Sesment Revenue

3A-l,2-20L4
(Unaudited)

31-12-2015

Previous Year

31-12-2014
unauotteo

ended 31st
March,2O15

(Audited)

( Net Sales/Income from each Segment )

a) Tda

r5037

14324

r4662

361 59

36090

45126

3727

2030

33s3

6839

6540

8020

5235

<))',

4566

13015

12794

tst4l

t49

118

137

351

414

507

97

7l

78

223

232

323

24051

21623

22640

56t4r

ss606

6847r

1991

3809

t79l

6162

8775

4406

68

43

56

(33)

62

c) Sugar

467

170

(s8r)

(1s61)

(r649\

(17s1)

d) Others

39

15

34

39

(161)

(17s)

2565

4037

1300

4646

6932

2542

977

1118

10s3

3172

3038

3929

(r74)

307

(r24)

(18)

(3e4)

(728\

t4t4

3226

123

1456

3s00

(21ls)

b) Chemicals

& Fertilisers

c) Sugar

d) Others
Less : Inter Segmental Revenuc

Total

2.

Segments Results
( Profit/(Loss) before tax

& interest

a) Tea
b) Chemicals & Fertilisers

Total
Less : Interest (net of Interest Income)

Add : Unallocable

Income net

off

Unallocable expenditure

Total Profit(Loss) before Tax

3.

Sesment Capital Emnloved

( excluding revaluation reserve )

a) Tea
b) Chemicals

& Fertilisers

c) Sugar
d) Others

e) Unallocable
Total

28921

30963

34149

2892r

34149

26088

4812

49t4

3921

4812

392r

3398

r27s5

14610

15061

127s5

1s061

14945

1209

t0t7

859

1209

859

363

29978

32704

31547

29978

3r547

35845

77675

84208

85537

77675

85537

8Q63e