Jav

three Tea 6 Industdes lLd.

SHR/21l

BIRI.A GROUP OF COTPANIES

November 10,2016

The Secretary,
Bombay Stock Exchange Ltd.,
Corporate Relationship Department,
Rotunda Building, 1" floor,
New Trading Ring,
Dalal Street,

Mumbai 400 001

Dear Sir,
Sub : Unaudited Financial Results alongwith Segmentwise revenue results
and capital employed for the quarter ended 30ttr September 2016 after "Limited
Review" bv Auditors of the Companv

We
and
alon

Unaudited Financial Results alongwith Segmentwise results

the company for the quarter ended 30th September, 2016

ended 30th June 2016 and the corresponding hgures for the
previous year and that of financial year ended 31't March 2016, as per Regulation 33 of
SEBI Listing Obligation and Disclosure Reqr irements) Regulations (LOD{ Regulations)
2015. The same has been approved by the Board of Directors in their meeling held

today' Please note that the accounts have been reviewed by the Auditors of the Company.

A copy of the Review Report is also enclosed.

Thanking you,
Yours faithfully,
JAY SHREE TEA & INDUSTRIES LTD.

FoT

(R.K.Ganeriwala)
President

&

Secretary

Encl : As above

Regd.

& H.O.:lndustry House, l5th

Floor, l0,C-omoc Streeq

Kolkoto-70l 0l7,lndio.Ph.:+91 33 2282 75314 Fox:+91 33 2282 7535

CIN : 115491W8 1945PLCOL277L

E-moil: webmoster@joyshreeteo.com Websrte : www.joyshreeteo.com,

ek"i P*1t l'la41J,ryt

JAY SHREE TEA & INDUSTRIES LIMITED

Regd.Off: "Industry House", 10' Camac Street, Kolkata -700 O17
Ph.: +91 3322a27531'4, Fax: + 91 3322827535
E-mail : webmaster@iayshreetea'@m, Website : www.jayshreetea.com
CIN No. : L15491WB1945PLCO1277 |

Statement

of

Unaudited Financial Results for the Ouarter and Half Year ended 3oth $otembel, 2016

30l09lL6

Particulars

(Unaudited)

30l06l16

(tlnaudited)

Previous Year

r ende{

0uarter ended

30/09/1s

30/09/1s

(Unaudited)

flJnaudited)

ended 31st
March, 2016

(Audited)

Part-I

1.

Income from Operations

a) ilet sales/Income

from Operations
(Net of Excise Duty)
b) Other Oprating Income
Total Income from ODerations (Net)

a)
b)

4,
5.

Expenses
Cost of materials consumed

2381

1515

Purchase of stock- in-trade

3207

4963
4804

19873

940
(4101)

2997
2225

3896

2267

L979

(6e42)

1153

1535

1'[34

LO7a2

2r486

690
2465

1638
4086

2302

838
2439
2203

3751
20803
3236

3724
30910
1180

9L67
69148
451

L296
2476

2375
2926

d)

Power & Fuel

Other Expenditure
Total Expenses
Profit/(Loss) from Operations before Other Income,
finance costs & exceptional items (1-2)
Other Income
Profit/(Loss) from ordinary activities before finance @sts
and exceptional items (3+4)

Profit/(Loss) from ordinary activities after finance costs

but before exceptional items (5-6)

8.

Exceptional ltems
Profit/(Loss) from ordinary actiyities before tax (7-8)

(284r)
6068
3s6
1446

s366
334

5854
433

1019

1rl(}6

1015

L2a7

2057

1694

1066
2051

12749

8054

18011

26881

548

36L2

504
3192

s83
1131

855

to87

4467

4323

4336

44'3

852

1241

1708

279

3226

2615

2434
42

(L627)

2336

279

3226

2615

42

(1627)
110

46
133

zggo

279

3226

2615

42

(1916)

3226
L444

2515
1444

42
L444

(1e16)

13,

2336

L4.

Paid up Equity Share Capital (Face Value Rs's/- per share)

t444

15.

Reserves excluding Revaluation Reselve as per balance

sheet of previous accounting year

16.

Earnings per share (before & after extraordinary items)

(of Rs.5/- eachXnot annualised)

a) Basic
b) Diluted

702'

856

Tax Expenses:
Current Tax
Deferred Tax
Tax adjuslrnent for earlier yearc (Net)
Net Profit / (Loss) from ordinary activities after tax (9-10)

E14

2336

Extraordinary items (net of tax expense)

Net Profit/(Loss) for the period (U-12)

12,

59599

172
24039

Finance Costs

11,

210
32090

L57

7.

10,

68785

21623

6.

9.

31E80

66

s) Consumption of Stor6 and Spar-Parts

3.

23467

8602

work-in-progress & stock-in-tEde

Employee benefits expense
Depreciation and amortisauon expense

h)

2L466

106

Changes in anyentories of finished goods,

f)

8536

rF43?

c)

e)

15331

27g
L444

L444
33401

8.09
8.09

o.97
o.97

tt.L7
11.L7

9.06
9.06

0.15
0.15

(6.63)
(6.63)
I

Notes:

.1t:fiil:Y

3.

teing seasonal In character, the

figures above cannot be taken

as an rndicative

for

In view of approval of scheme

of a
company by Hon,ble High court
at C
Statement of Assets & liabilities
for qua
2016 does not Include the performance
June 2016 have been revised
to exclude the

for quarter & half year ended Septembe

period,

4'

5'

As per note {1) above,

t, ,r_lloi:rtl to estrmate taxabre profit

for the year and hence current
shall be provided
f'"
*n-ilh
v"..
is
reported
by the euditors in their
:1"1.t""::tJ""l."x
"t
"nl
Previous year/period figures have
been regrouped/ rearrangecr,
wherever necessary.
The above resurts are after
"r-imited Review,, by the statutory
Auditors of

6'
7' The above resurts for the quarter

the company.

and harf year ended 30h september,

2016 have been

;"::"fft^:t'J",'r.r.,lill'ffi"Taapp'o,eo iy*,i e;.ii

oroi.""tl;;;ril ffi"n"r.,,n",,.

For Jay Shree Tea & tndustrles

Umlted

loth November, 2ol6

Kolkata

D.P. Maheshryarl

(Managing Director)
DtN NO. 02203749

Scgmentwisc Rcvcnuc Rosults

& Capital employed

for the Ouertcr end Helf ycer cndcd 30th Seotembcr. 2016
Prevaous Year
Pa

rticu

la rs

3Ol09lL6

30l06l1.6

(unaudtted)

(Unaudited)

30/09/ 1s
(Unaudited)

30l09l16

ended 31st
March,2O16

(Unaudited)

(Audited)

1. Segment Revenue
( Nel Sales/lncome from each Segment )

a) Tea

b) Chemicals & Fertilisers

13 275

7697

r4324

20972

21122

46277

ztt4

862

2030

2976

3lt2

8375

7780

14772

c) Sugar

5222

d) Others
Less :

Inter Segmental Revenue

Total

2.

133

103

r18

236

202

479

85

60

7l

145

126

304

15437

8602

21623

24039

32090

69s99

2828

995

3809

3823

4t7l

3459

186

(64)

43

122

(62)

131

(2028)

(e47)

Segments Results
( Profit/(Loss) before tax

& interest )

a) Tea

b) Chemicals

& Fertilisers

c) Sugar

170

d) Others

Total
Less : Interest (net of Interest Income)

Add : Unallocable

Income net

19

15

20

3033

932

4037

396s

2081

2665

682

706

1118

1388

2195

3923

(ls)

53

307

3E

156

(36e)

2336

279

3226

2615

42

(16271

30335

25881

30963

30335

30963

22977

4605

4091

4914

4605

4914

4076

r4610

14569

)',

off

Unallocable expend iture

Total Profit/(Loss) before Tax

Sesment Capital Emoloved

a) Tea

b) Chemicals

& Fertilisers

c) Sugar

14610

d) Others

e) Unallocable
T

2354

2276

l0t7

2354

l0t7

2237

29742

28222

32704

29742

32704

29590

67036

60470

84208

67036

84208

73449

JAY SHREE TEA & INDUSTRIES LIMITED

Reqd.Off: "lndustrv House", 10. Camac Street. Kolkata -700 017

STATEMENT OF ASSETS & LIABILITIES

at
l09l2016
As

Particulars

30

(Unaudited)

3U0312076

(Audited)

EOUITY AND LIABILITIES

Shareholders' Funds

(a)
(b)

Share Capital
Reserves and Sulplus

Sub-Total - Shareholders' Funds

444

1444
25873

33401

273',t7

34845

7048
415

13837

Non-Current Liabilities

(a)
(b)

(c)
(d)

Long-Term Borrowings
Deferred Tax Liabilities (Net)
Other Long Term Liabilities
Long-Term Provisions

Sub-Total - Non-current Liabilities

?

70
608
8141

415
251

582
15085

Current Liabilities
(a)
(b)

(c)
(d)

Short-Term Borrowings
Trade Payables
Other Current Liabilities
Short-Term Provisions

Sub-Total - Curent Liabilities

9370
3267
43310

16814
17141
1 1063
3310
48328

TOTAL.EQUIW AND LIABILITIES

78768

vatzctt

18811

32591

23908

22974
1892

26347

4326

ASSETS
Non-Current Assets

(a)
(b)

(c)
(d)

(a)
(b)

(c)
(d)
(e)

(0

Fixed Assets
Non-Current Investments
Long-Term Loans and Advances
Other Non-Current Assets

Sub-Total - Non-Current Assets

Current Assets
Current lnvestments
Inventories
Trade Receivables
Cash and Cash equivalents
Short-Term Loans and Advances
Other Current Assets

2175
4

/14898

57462

646

1850
22517
8230

16713
10161

3103

3132

1721

2025

Sub-total - Current assets

1526
33870

40796

TOTAL-ASSETS

78768

98258

3042

SINGHI & CO.

IITENDRA K AGARWAL & ASSOCIATES

Chartered Accountants
161, Sarat Bose Road

Chartered Accountants
110/F Netaii Subhas Chandra Bose Road
Kolkata - 700040

Kolkata - 700026

INDEPENDENT AUDITORS' REVIEW REPORT

To,
The Board of Directors
Jay Shree Tea & Industries Ltd,

"lndustry House"
10, Camac Street
Kolkata-700 017

We have reviewed the accompanying statement of Unaudited Financial Results of M/s. JAY

SHREE TEA &

lNDusrRlEs LlMlrED ("the company'') for the quarter and half year ended 30th september 201G. 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 a 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 lnformation 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 ooinion.

Based on our review conducted as stated above, nothing has come to our attention, that causes us to
believe that the accompanying statement of Unaudited 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 Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it
contains any material misstatement, subject to the following:
Non provision of income tox ond deJerred tox fot the quortet ond hotf yeor ended 30th September 2016, os
per Accounting Stondard-22 on "Accounting for Toxes on lncome" impoct ol which hos not been oscertoined
by the Compony.
For Singhi & Co.
Chartered Accountants
Firm Registration No.302049E

For Jitendra K Agarwal & Associates

Firm

/-)

^
fl-Jdqr--l
(Aditya Singhi)
Partner

Membership No.305161
Kolkata
Dated: the 10th day of November 2016

(Abhishek Mohta)
Pa rtner
Membership No. 066653
Kolkata

Dated: the 10th dav of November 2016