DTIL2023-07-012023-09-30 DTIL2023-07-012023-09-30 DTIL2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member DTIL2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member DTIL2023-09-30 DTIL2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member DTIL2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member DTIL2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member DTIL2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member DTIL2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member DTIL2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member DTIL2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member DTIL2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member DTIL2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member DTIL2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member DTIL2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member DTIL2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member DTIL2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member DTIL2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member DTIL2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DTIL2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DTIL2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DTIL2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DTIL2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DTIL2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 538902 DTIL NOTLISTED Dhunseri Tea & Industries Limited Equity 2023-04-01 2024-03-31 2023-11-09 2023-11-01 INR Lakhs Half yearly 14:30:00 18:45:00 2023-11-09 2023-11-09 true Cash Flow Indirect Not applicable Geographical 2023-07-01 2023-09-30 Unaudited Consolidated 1427845000.00 37115000.00 1464960000.00 92774000.00 30894000.00 -39091000.00 774477000.00 60293000.00 59224000.00 571200000.00 1549771000.00 -84811000.00 43619000.00 -41192000.00 0.00 -2833000.00 -2833000.00 0.00 -38359000.00 0.00 0.00 0.00 0.00 -38359000.00 -30995000.00 -69354000.00 0.00 0.00 0.00 0.00 105074000.00 10 -3.65 -3.65 0.00 0.00 -3.65 -3.65 1. The above consolidated results for the quarter and six month ended September 30,2023, were reviewed by the Audit Committee and thereafter approved by the Board of Directors at its meeting held on November 09, 2023. The financial results of the Company have been prepared in accordance with the Indian Accounting Standards ('Ind AS') as prescribed under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015, as amended. 2. Cost of Materials consumed represents Green Leaf purchased. Biological asset represents other than bearer plants. 3. The Holding Company has acquired 5 Tea Estates with effect from January 1, 2023. Accordingly, the financial performance of the Company for the quarter and six months ended September 30, 2023 is not comparable with the financial performance for the corresponding period ended September 30, 2022. Further, the cultivation and production of tea and macademia nuts being seasonal in nature, the performance of the group varies from quarter to quarter and results for the quarter as such are not representative of the expected annual performance of the group. 4. Exceptional items during the quarter and six months ended September 30, 2023 represents net profit arising on Sale of Specified Assets of Hatibari Tea Factory. Exceptional items during the previous year represents loss arising on sale of specified assets of Khagorijan Tea Estate. 5. During the quarter ended September 30 , 2023, there has been a fair value loss on investments at Fair Value through Profit or Loss (FVTPL) aggregating Rs. 238.56 lakhs which has been included under ‘Other Expenses’ whereas during the quarter ended June 30, 2023 there had been a fair value Gain on such investments at FVTPL aggregating Rs 242.11 lakhs, which was included under ‘Other Income’. For the half year ended 30th September, 2023, the net fair value gain on Investment at FVTPL amounting to Rs 3.55 lakhs has been disclosed under 'Other Income'. There has been gain on sale of invsetmens of Rs. 541.84 lakhs during the quarter ended September 30, 2023 and Rs. 176.07 lakhs during the quarter ended June 30, 2023. For the half year ended 30th September, 2023, the gain on sale of Investment has been Rs. 717.91 lakhs. 6. Previous year/period figures have been regrouped/rearranged wherever necessary, to conform with current year/period presentation. Geographical 2023-04-01 2023-09-30 Unaudited Consolidated 2344503000.00 82540000.00 2427043000.00 185480000.00 30894000.00 -427830000.00 1433600000.00 94546000.00 119570000.00 1188298000.00 2624558000.00 -197515000.00 43619000.00 -153896000.00 0.00 -20756000.00 -20756000.00 0.00 -133140000.00 0.00 0.00 0.00 0.00 -133140000.00 -36347000.00 -169487000.00 0.00 0.00 0.00 0.00 105074000.00 10 -12.67 -12.67 0.00 0.00 -12.67 -12.67 Other Expenses 571200000.00 Other Expenses 1188298000.00 7450087000.00 952795000.00 64824000.00 261093000.00 0.00 8395000.00 130892000.00 101703000.00 357000.00 47959000.00 280911000.00 79519000.00 28045000.00 9125669000.00 1294825000.00 1921000.00 520698000.00 84066000.00 4091000.00 2572000.00 97514000.00 710862000.00 165688000.00 2171375000.00 11297044000.00 105074000.00 6667782000.00 6772856000.00 6772856000.00 516712000.00 14896000.00 531608000.00 364034000.00 934542000.00 60607000.00 1890791000.00 1556500000.00 457336000.00 376946000.00 2390782000.00 7597000.00 97661000.00 137357000.00 2633397000.00 4524188000.00 11297044000.00 India 1064361000.00 Others 363484000.00 India 1699523000.00 Others 644980000.00 1427845000.00 2344503000.00 1427845000.00 2344503000.00 India 92104000.00 Others -153737000.00 India 10391000.00 Others -195900000.00 -61633000.00 -185509000.00 60293000.00 94546000.00 -80734000.00 -126159000.00 -41192000.00 -153896000.00 India 7165376000.00 Others 3766355000.00 10931731000.00 365313000.00 11297044000.00 India 1242917000.00 Others 334580000.00 1577497000.00 2946691000.00 4524188000.00 94546000.00 -318962000.00 -320292000.00 0.00 23220000.00 -42471000.00 1638000.00 12019000.00 0.00 74598000.00 0.00 -59339000.00 19678000.00 119570000.00 0.00 38359000.00 26907000.00 94807000.00 -4405000.00 0.00 0.00 0.00 0.00 -72146000.00 0.00 -43837000.00 0.00 -13938000.00 0.00 -370048000.00 -523944000.00 -1242000.00 0.00 -220000.00 24393000.00 0.00 -549798000.00 0.00 0.00 596853000.00 115399000.00 0.00 0.00 0.00 0.00 67010000.00 244792000.00 0.00 439000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1242000.00 0.00 0.00 0.00 0.00 304475000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 272986000.00 31404000.00 0.00 3272000.00 31555000.00 93540000.00 0.00 0.00 113215000.00 -132108000.00 206000.00 -131902000.00 215968000.00 84066000.00 Remeasurement (loss)/gain on defined benefit plans 1941000.00 Net (loss)/gain on fair valuation of equity instruments through other comprehensive income 8263000.00 Remeasurement (loss)/gain on defined benefit plans 3882000.00 Net (loss)/gain on fair valuation of equity instruments through other comprehensive income 16792000.00 10204000.00 20674000.00 2962000.00 5911000.00 Exchange differences on translation of foreign operations -38237000.00 Exchange differences on translation of foreign operations -51110000.00 -38237000.00 -51110000.00 0.00 0.00