| Scrip code | 533336 |
|---|---|
| NSE Symbol | DHUNINV |
| MSEI Symbol | NOTLISTED |
| ISIN | INE320L01011 |
| Name of company | DHUNSERI INVESTMENTS LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 12-11-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 03-11-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Second 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 | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 12-11-2026 11:40:00 |
| End date and time of board meeting | 12-11-2026 13:00:00 |
| Whether cash flow statement is applicable on company | Yes |
| Type of cash flow statement | Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| 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 | 01-07-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-09-2026 | 30-09-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 340.24 | 700.32 |
| (ii) | Dividend Income | 296.99 | 321.12 |
| (iii) | Rental Income | 26.56 | 53.12 |
| (iv) | Fees and commission Income | 0.00 | 0.00 |
| (v) | Net gain on fair value changes | 3,060.40 | 14,678.48 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 |
| (vii) | Sale of products (including Excise Duty) | 16,440.77 | 30,096.33 |
| (viii) | Sale of services | 0.00 | 0.00 |
| (ix) | Other revenue from operations | ||
| 1 | Forex Gain | 90.27 | 118.79 |
| 2 | Export Incentives | 60.37 | 146.57 |
| Total other revenue from operations | 150.64 | 265.36 | |
| Total Revenue From Operations | 20,315.60 | 46,114.73 | |
| Other income | 2,022.82 | 4,112.21 | |
| Total income | 22,338.42 | 50,226.94 | |
| 2 | Expenses | ||
| Cost of materials consumed | 12,083.76 | 23,365.50 | |
| Purchases of stock-in-trade | 0.00 | 0.00 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 364.41 | 162.68 | |
| Employee benefit expense | 771.69 | 1,505.81 | |
| Finance costs | 1,044.17 | 1,420.24 | |
| Depreciation, depletion and amortisation expense | 666.39 | 1,314.57 | |
| Fees and commission expense | 0.00 | 0.00 | |
| Net loss on fair value changes | 0.00 | 0.00 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 | |
| Impairment on financial instruments | 0.00 | 0.00 | |
| (f) | Other expenses | ||
| 1 | Other expenses | 2,596.67 | 4,923.07 |
| Total other expenses | 2,596.67 | 4,923.07 | |
| Total expenses | 17,527.09 | 32,691.87 | |
| 3 | Total profit before exceptional items and tax | 4,811.33 | 17,535.07 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 4,811.33 | 17,535.07 |
| 7 | Tax expense | ||
| 8 | Current tax | 1,451.13 | 2,693.82 |
| 9 | Deferred tax | 1,272.96 | 5,702.02 |
| 10 | Total tax expenses | 2,724.09 | 8,395.84 |
| 11 | Net Profit Loss for the period from continuing operations | 2,087.24 | 9,139.23 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 17 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 7,978.51 | 20,305.06 |
| 15 | Total profit (loss) for period | 10,065.75 | 29,444.29 |
| 16 | Other comprehensive income net of taxes | 2,511.32 | 8,604.46 |
| 17 | Total Comprehensive Income for the period | 12,577.07 | 38,048.75 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 6,384.03 | 19,702.21 | |
| Total profit or loss, attributable to non-controlling interests | 3,681.72 | 9,742.08 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 2,511.32 | 8,604.46 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | |||
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 6,09,71,780.00 | 6,09,71,780.00 | |
| Face value of equity share capital | 10 | 10 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 104.7 | 323.14 | |
| Diluted earnings per share from continuing operations | 104.7 | 323.14 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0 | 0 | |
| Diluted earnings per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | 104.7 | 323.14 | |
| Diluted earnings per share | 104.7 | 323.14 | |
| 23 | Debt equity ratio | ||
| 24 | Debt service coverage ratio | ||
| 25 | Interest service coverage ratio | ||
| 26 | Disclosure of notes on financial results | ||
| 23 | Debt equity ratio | |
|---|---|---|
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio |
| Particulars | Year ended (dd-mm-yyyy) | |
|---|---|---|
| A | Date of start of reporting period | 01-04-2026 |
| B | Date of end of reporting period | 30-09-2026 |
| C | Whether results are audited or unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated |
| Statement of cash flows | ||
| Cash flows from used in operating activities | ||
| Profit before tax | 17,535.07 | |
| Adjustments for reconcile profit (loss) | ||
| Adjustments for finance costs | 1,420.24 | |
| Adjustments for decrease (increase) in inventories | (232.57) | |
| Adjustments for decrease (increase) in trade receivables, current | (365.03) | |
| Adjustments for decrease (increase) in trade receivables, non-current | 0.00 | |
| Adjustments for decrease (increase) in other current assets | (0.13) | |
| Adjustments for decrease (increase) in other non-current assets | 0.00 | |
| Adjustments for other financial assets, non-current | 0.00 | |
| Adjustments for other financial assets, current | (753.49) | |
| Adjustments for other bank balances | 0.00 | |
| Adjustments for increase (decrease) in trade payables, current | 340.18 | |
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |
| Adjustments for increase (decrease) in other current liabilities | (1,013.17) | |
| Adjustments for increase (decrease) in other non-current liabilities | 0.00 | |
| Adjustments for depreciation and amortisation expense | 1,314.57 | |
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 0.00 | |
| Adjustments for provisions, current | (84.13) | |
| Adjustments for provisions, non-current | 0.00 | |
| Adjustments for other financial liabilities, current | 539.01 | |
| Adjustments for other financial liabilities, non-current | 0.00 | |
| Adjustments for unrealised foreign exchange losses gains | 0.00 | |
| Adjustments for dividend income | 0.00 | |
| Adjustments for interest income | 700.93 | |
| Adjustments for share-based payments | 0.00 | |
| Adjustments for fair value losses (gains) | (14,678.48) | |
| Adjustments for undistributed profits of associates | 0.00 | |
| Other adjustments for which cash effects are investing or financing cash flow | 0.00 | |
| Other adjustments to reconcile profit (loss) | (1,050.90) | |
| Other adjustments for non-cash items | 0.00 | |
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Total adjustments for reconcile profit (loss) | (15,264.83) | |
| Net cash flows from (used in) operations | 2,270.24 | |
| Dividends received | 0.00 | |
| Interest paid | 0.00 | |
| Interest received | 0.00 | |
| Income taxes paid (refund) | 1,706.12 | |
| Other inflows (outflows) of cash | (5,795.02) | |
| Net cash flows from (used in) operating activities | (5,230.90) | |
| Cash flows from used in investing activities | ||
| Cash flows from losing control of subsidiaries or other businesses | 0.00 | |
| Cash flows used in obtaining control of subsidiaries or other businesses | 0.00 | |
| Other cash receipts from sales of equity or debt instruments of other entities | 0.00 | |
| Other cash payments to acquire equity or debt instruments of other entities | 0.00 | |
| Other cash receipts from sales of interests in joint ventures | 0.00 | |
| Other cash payments to acquire interests in joint ventures | 0.00 | |
| Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Cash payment for investment in partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Proceeds from sales of property, plant and equipment | 8.21 | |
| Purchase of property, plant and equipment | 19,130.68 | |
| Proceeds from sales of investment property | 0.00 | |
| Purchase of investment property | 0.00 | |
| Proceeds from sales of intangible assets | 0.00 | |
| Purchase of intangible assets | 0.00 | |
| Proceeds from sales of intangible assets under development | 0.00 | |
| Purchase of intangible assets under development | 0.00 | |
| Proceeds from sales of goodwill | 0.00 | |
| Purchase of goodwill | 0.00 | |
| Proceeds from biological assets other than bearer plants | 0.00 | |
| Purchase of biological assets other than bearer plants | 0.00 | |
| Proceeds from government grants | 0.00 | |
| Proceeds from sales of other long-term assets | 0.00 | |
| Purchase of other long-term assets | 0.00 | |
| Cash advances and loans made to other parties | 0.00 | |
| Cash receipts from repayment of advances and loans made to other parties | 0.00 | |
| Cash payments for future contracts, forward contracts, option contracts and swap contracts | 0.00 | |
| Cash receipts from future contracts, forward contracts, option contracts and swap contracts | 0.00 | |
| Dividends received | 8,420.25 | |
| Interest received | 1,044.90 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | (131.96) | |
| Net cash flows from (used in) investing activities | (9,789.28) | |
| Cash flows from used in financing activities | ||
| Proceeds from changes in ownership interests in subsidiaries | 0.00 | |
| Payments from changes in ownership interests in subsidiaries | 0.00 | |
| Proceeds from issuing shares | 0.00 | |
| Proceeds from issuing other equity instruments | 0.00 | |
| Payments to acquire or redeem entity's shares | 0.00 | |
| Payments of other equity instruments | 0.00 | |
| Proceeds from exercise of stock options | 0.00 | |
| Proceeds from issuing debentures notes bonds etc | 0.00 | |
| Proceeds from borrowings | 12,368.07 | |
| Repayments of borrowings | 25.44 | |
| Payments of lease liabilities | 69.18 | |
| Dividends paid | 365.60 | |
| Interest paid | 1,415.07 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) financing activities | 10,492.78 | |
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | (4,527.40) | |
| Effect of exchange rate changes on cash and cash equivalents | ||
| Effect of exchange rate changes on cash and cash equivalents | 0.00 | |
| Net increase (decrease) in cash and cash equivalents | (4,527.40) | |
| Cash and cash equivalents cash flow statement at beginning of period | 11,923.99 | |
| Cash and cash equivalents cash flow statement at end of period | 7,396.59 | |
| Particulars | Year ended (dd-mm-yyyy) | ||
|---|---|---|---|
| Date of start of reporting period | 01-04-2026 | ||
| Date of end of reporting period | 30-09-2026 | ||
| Whether results are audited or unaudited | Unaudited | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Assets | |||
| 1 | Finanical Asset | ||
| Cash and cash equivalents | 5,321.54 | ||
| Bank Balance other than (a) above | 2,075.05 | ||
| Derivative financial instruments | |||
| Receivables | |||
| (I) Trade Receivables | 1,834.12 | ||
| (II) Other Receivables | 0.00 | ||
| Loans | 0.00 | ||
| Investments | 3,70,165.96 | ||
| Other Financial assets | |||
| 1 | Other Financial assets | 9,144.65 | |
| Total of Other Financial assets | 9,144.65 | ||
| Total Financial Assets | 3,88,541.32 | ||
| 2 | Non Financial Asset | ||
| Inventories | 4,944.96 | ||
| Current tax assets (Net) | 0.00 | ||
| Deferred tax Assets (Net) | 0.00 | ||
| Investment Property | 1,056.01 | ||
| Biological assets other than bearer plants | 0.00 | ||
| Property, Plant and Equipment | 57,888.83 | ||
| Capital work-in-progress | 99,420.13 | ||
| Intangible assets under development | |||
| Goodwill | 0.00 | ||
| Other Intangible assets | 9.12 | ||
| Other non-financial assets | |||
| 1 | Other non-financial assets | 14,639.82 | |
| Total of Other non-financial assets | 14,639.82 | ||
| Total Non Financial Assets | 1,77,958.87 | ||
| Total assets | 5,66,500.19 | ||
| Equity and liabilities | |||
| 1 | Equity | ||
| Equity attributable to owners of parent | |||
| Equity share capital | 609.72 | ||
| Other equity | 3,01,761.01 | ||
| Total equity attributable to owners of parent | 3,02,370.73 | ||
| Non controlling interest | 8595129000 | ||
| Total equity | 3,88,322.02 | ||
| 2 | Liabilities | ||
| 2.1 | Financial Liabilities | ||
| (a) | Derivative financial instruments | ||
| (b) | Payables | ||
| (I)Trade Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 322.35 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 4,863.19 | ||
| II) Other Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | |||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | |||
| (C ) | Debt Securities | 0.00 | |
| (d) | Borrowings (Other than Debt Securities) | 1,07,416.75 | |
| (e) | Deposits | ||
| (f) | Subordinated Liabilities | ||
| Other financial liabilities | |||
| 1 | Lease liabilities | 345.35 | |
| 2 | Other financial liabilities | 1,076.52 | |
| Total of Other financial liabilities | 1,421.87 | ||
| Total Financial Liabilities | 1,14,024.16 | ||
| 2.2 | Non-Financial Liabilities | ||
| (a) | Current tax liabilities (Net) | 717.35 | |
| (b) | Provisions | 396.73 | |
| (C ) | Deferred tax liabilities (Net) | 57,078.01 | |
| Other non-financial liabilities | |||
| 1 | Other non-financial liabilities | 5,961.92 | |
| Total of Other non-financial liabilities | 5,961.92 | ||
| Total Non Financial Liabilities | 64,154.01 | ||
| Total liabilities | 1,78,178.17 | ||
| Total equity and liabilites | 5,66,500.19 | ||
| Disclosure of notes on assets and liabilities | |||
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-07-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-09-2026 | 30-09-2026 |
| Whether results are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Consolidated | Consolidated | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | Treasury operation | 5,799.96 | 19,897.23 |
| 2 | Flexible Packaging Film | 16,538.46 | 30,329.71 |
| Total Segment Revenue | 22,338.42 | 50,226.94 | |
| Less: Inter segment revenue | |||
| Revenue from operations | 22,338.42 | 50,226.94 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Treasury operation | 3,213.40 | 14,761.78 |
| 2 | Flexible Packaging Film | 1,215.47 | 1,627.06 |
| Total Profit before tax | 4,428.87 | 16,388.84 | |
| i. Finance cost | 1,044.17 | 1,420.24 | |
| ii. Other Unallocable Expenditure net off Unallocable income | (9,405.14) | (22,871.53) | |
| Profit before tax | 12,789.84 | 37,840.13 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Treasury operation | 1,22,310.35 | 1,22,310.35 |
| 2 | Flexible Packaging Film | 1,82,579.92 | 1,82,579.92 |
| Total Segment Asset | 3,04,890.27 | 3,04,890.27 | |
| Un-allocable Assets | 2,61,609.92 | 2,61,609.92 | |
| Net Segment Asset | 5,66,500.19 | 5,66,500.19 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Treasury operation | 173.29 | 173.29 |
| 2 | Flexible Packaging Film | 1,12,430.28 | 1,12,430.28 |
| Total Segment Liabilities | 1,12,603.57 | 1,12,603.57 | |
| Un-allocable Liabilities | 65,574.60 | 65,574.60 | |
| Net Segment Liabilities | 1,78,178.17 | 1,78,178.17 | |
| Disclosure of notes on segments | |||
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-07-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-09-2026 | 30-09-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Net gain on disposal/change in fair value of equity instruments | 260416000 | 360440000 |
| 2 | Share of other comprehensive income from associates | 1000 | 3000 |
| 3 | Others | 0 | 0 |
| Total Amount of items that will not be reclassified to profit and loss | 260417000 | 360443000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 372.39 | 515.42 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Exchange difference in translating financial statement of foreign operation | 37356000 | 737045000 |
| Total Amount of items that will be reclassified to profit and loss | 37356000 | 737045000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 94.02 | 1,855.00 |
| 5 | Total Other comprehensive income | 2,511.32 | 8,604.46 |