Integrated Filing — IndAS



General information about company
Scrip Code 523736
NSE Symbol DVL
MSEI Symbol NOTLISTED
ISIN INE477B01010
Name of company DHUNSERI VENTURES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 11-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 01-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 11-Aug-2025   11:00:00
End date and time of board meeting 11-Aug-2025   12:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1734835000
Other income 197661000
Total income 1932496000
2 Expenses
(a) Cost of materials consumed 613489000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -22295000
(d) Employee benefit expense 114638000
(e) Finance costs 269052000
(f) Depreciation, depletion and amortisation expense 103946000
(f) Other Expenses
1 Other expenses 194287000 194287000
Total other expenses 194287000
Total expenses 1273117000
3 Total profit before exceptional items and tax 659379000
4 Exceptional items 0
5 Total profit before tax 659379000
6 Tax expense
7 Current tax 81033000
8 Deferred tax 138360000
9 Total tax expenses 219393000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 439986000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 268112000
16 Total profit (loss) for period 708098000
17 Other comprehensive income net of taxes 198006000
18 Total Comprehensive Income for the period 906104000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 712647000
Total profit or loss, attributable to non-controlling interests -4549000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 910653000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -4549000
21 Details of equity share capital
Paid-up equity share capital 350329000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 20.35
Diluted earnings (loss) per share from continuing operations 20.35
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 20.35
Diluted earnings (loss) per share from continuing and discontinued operations 20.35
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Treasury Operations 797710000 797710000
2 Trading 0 0
3 Flexible Packaging Films 801095000 801095000
4 Food and Beverages 136030000 136030000
Total Segment Revenue 1734835000
Less: Inter segment revenue 0 0
Revenue from operations 1734835000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Treasury Operations 797710000 797710000
2 Trading 0 0
3 Flexible Packaging Films 49798000 49798000
4 Food and Beverages -23121000 -23121000
Total Profit before tax 824387000
i. Finance cost 269052000 269052000
ii. Other Unallocable Expenditure net off Unallocable income -372156000 -372156000
Profit before tax 927491000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Treasury Operations 9932106000 9932106000
2 Trading 0 0
3 Flexible Packaging Films 9851036000 9851036000
4 Food and Beverages 341537000 341537000
Total Segment Asset 20124679000 20124679000
Un-allocable Assets 22807899000 22807899000
Net Segment Asset 42932578000 42932578000
4 Segment Liabilities
Segment Liabilities
1 Treasury Operations 0 0
2 Trading 0 0
3 Flexible Packaging Films 4465387000 4465387000
4 Food and Beverages 301146000 301146000
Total Segment Liabilities 4766533000 4766533000
Un-allocable Liabilities 5335586000 5335586000
Net Segment Liabilities 10102119000 10102119000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Profit/(Loss) on Sale of Equity Instruments 37032000 37032000
2 Changes in fair value of Equity Instruments 188094000 188094000
3 Deferred Tax -13515000 -13515000
Total Amount of items that will not be reclassified to profit and loss 211611000
2 Income tax relating to items that will not be reclassified to profit or loss 18678000
3 Amount of items that will be reclassified to profit and loss
1 Items that may be reclassified to profit or loss 5073000 5073000
Total Amount of items that will be reclassified to profit and loss 5073000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 198006000