Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)

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: [email protected] 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
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.
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

Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)

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Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)

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Jav

three Tea 6 Industdes lLd.

BIRI.A GROUP OF COTPANIES

Mumbai 400 001

Unaudited Financial Results alongwith Segmentwise results

the company for the quarter ended 30th September, 2016

A copy of the Review Report is also enclosed.

& H.O.:lndustry House, l5th

Floor, l0,C-omoc Streeq

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

E-moil: [email protected] Websrte : www.joyshreeteo.com,

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

JAY SHREE TEA & INDUSTRIES LIMITED

Income from Operations

Purchase of stock- in-trade

Power & Fuel

Profit/(Loss) from ordinary activities after finance costs

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

Reserves excluding Revaluation Reselve as per balance

Earnings per share (before & after extraordinary items)

(of Rs.5/- eachXnot annualised)

Extraordinary items (net of tax expense)

s) Consumption of Stor6 and Spar-Parts

work-in-progress & stock-in-tEde

Changes in anyentories of finished goods,

teing seasonal In character, the

In view of approval of scheme

for quarter & half year ended Septembe

As per note {1) above,

t, ,r_lloi:rtl to estrmate taxabre profit

and harf year ended 30h september,

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

For Jay Shree Tea & tndustrles

loth November, 2ol6

Scgmentwisc Rcvcnuc Rosults

& Capital employed

b) Chemicals & Fertilisers

Inter Segmental Revenue

Unallocable expend iture

Total Profit/(Loss) before Tax

JAY SHREE TEA & INDUSTRIES LIMITED

STATEMENT OF ASSETS & LIABILITIES

EOUITY AND LIABILITIES

Sub-Total - Shareholders' Funds

Sub-Total - Non-current Liabilities

Sub-Total - Curent Liabilities

TOTAL.EQUIW AND LIABILITIES

Sub-Total - Non-Current Assets

Sub-total - Current assets

SINGHI & CO.

IITENDRA K AGARWAL & ASSOCIATES

INDEPENDENT AUDITORS' REVIEW REPORT

SHREE TEA &

For Jitendra K Agarwal & Associates

Dated: the 10th dav of November 2016

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