Audited Results of James Warren Tea Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	165.99	116.80	130.49	111.18	128.49
Manufacturing Expenses	16.86	16.50	19.59	8.49	10
Personnel Expenses	87.49	90	83.20	70.22	81.09
Selling Expenses	0	0	0	0	0
Administrative Expenses	19.93	19.18	18.59	17	14.70
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	134.73	138.02	128.95	104.26	114.93
Operating Profit	31.26	-21.23	1.54	6.92	13.56
Other Recurring Income	4.43	25.50	11.29	5.26	5.49
Adjusted PBDIT	35.69	4.27	12.83	12.18	19.04
Financial Expenses	0	0	0	0	0
Depreciation	2.48	2.75	2.86	2.78	2.95
Other Write offs	0	0	0	0	0
Adjusted PBT	33.22	1.52	9.97	9.40	16.10
Tax Charges	2.59	-0.37	0.49	1.15	1.70
Adjusted PAT	30.62	1.88	9.49	8.25	14.40
Non Recurring Items	70.77	6.28	0	2.01	14.56
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	101.40	1.88	9.49	8.25	28.96
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	157.57	77.59	69.42	90.39	103.06

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