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Products & Services > Company Profile > Profit & Loss


James Warren Tea Ltd
Industry : Tea
BSE Code:	538564	NSE Symbol:	NA	P/E :	12.31
ISIN Demat:	INE718P01017	Div & Yield %:	0	EPS :	20.63
Book Value:	534.9316216	Market Cap (Rs.Cr):	93.98	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :
Sales Turnover	111.39	165.99	116.80	130.49	111.18	128.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	111.39	165.99	116.80	130.49	111.18	128.49
Other Income	3.81	75.20	25.50	11.29	5.26	20.05
Stock Adjustments	-0.95	0.03	-3.03	3.24	0.26	0.83
Total Income	114.25	241.22	139.27	145.02	116.70	149.37
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	11.58	16.86	16.50	19.59	8.49	10.00
Employee Cost	62.68	87.49	90.00	83.20	70.22	81.09
Other Manufacturing Expenses	9.52	12.58	11.27	12.80	10.49	11.51
Selling & Administrative Expenses	12.93	14.99	13.87	13.77	12.04	10.97
Miscellaneous Expenses	2.31	2.83	3.36	2.83	3.28	2.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	99.02	134.76	134.99	132.20	104.52	115.77
Operating Profit	15.23	106.47	4.27	12.83	12.18	33.60
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	15.23	106.47	4.27	12.83	12.18	33.60
Depreciation	1.86	2.48	2.75	2.86	2.78	2.95
Profit Before Tax	13.37	103.99	1.52	9.97	9.40	30.65
Tax	0.95	2.94	-0.36	0.44	0.28	1.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	-0.35	0.00	0.05	0.87	0.20
Reported Net Profit	12.42	101.40	1.88	9.49	8.25	28.96
Extraordinary Items	0.01	72.78	0.00	0.00	0.00	13.75
Adjusted Net Profit	12.41	28.62	1.88	9.49	8.25	15.21
Adjustment below Net Profit	0.00	0.00	-21.41	0.00	-30.46	-24.00
P & L Balance brought forward	168.64	56.17	69.42	59.94	80.13	74.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.19	-11.07	-6.28	0.00	-2.01	-1.07
P & L Balance carried down	179.87	168.64	56.17	69.42	59.94	80.13
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	33.57	274.04	5.09	21.56	18.75	55.24
Earnings Per Share(Adj)-Unit Curr	33.57	274.04	5.09	21.56	18.75	55.24
Book Value-Unit Curr	534.93	507.53	232.36	234.79	214.12	213.77
Book Value(Adj)-Unit Curr	534.93	507.53	232.36	234.79	214.12	213.77

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