DTIL2024-01-012024-03-31 DTIL2024-01-012024-03-31 DTIL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member DTIL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member DTIL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member DTIL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member DTIL2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 538902 DTIL NA Dhunseri Tea & Industries Limited Equity 2023-04-01 2024-03-31 2024-05-27 2024-05-10 INR Lakhs Yearly 14:50:00 19:15:00 2024-05-27 2024-05-27 true Cash Flow Indirect Declaration of unmodified opinion Single segment Cultivation, manufacture and sale of tea 2024-01-01 2024-03-31 Audited Standalone 324168000.00 12365000.00 336533000.00 2847000.00 29284000.00 183288000.00 385675000.00 20763000.00 37418000.00 245134000.00 904409000.00 -567876000.00 66574000.00 -501302000.00 1598000.00 -44624000.00 -43026000.00 0.00 -458276000.00 0.00 0.00 0.00 0.00 -458276000.00 133660000.00 -324616000.00 0.00 0.00 105074000.00 10 -43.61 -43.61 0.00 0.00 -43.61 -43.61 1. Current Tax includes INCOME TAX OF EARLIER YEARS amounting to Rs. 15.98 lakhs for the quarter and year ended 31.03.2024. 2. The above results for the quarter and year ended March 31,2024, were reviewed by the Audit Committee and thereafter approved by the Board of Directors at its meeting held on May 27, 2024. 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. 3.Cost of Materials consumed represents Green tea leaves purchased. Biological assets represents unplucked green tea leaves other than bearer plants. 4. The Company had acquired 5 Tea Estates with effect from January 1, 2023. Accordingly, the numbers reported for the year ended March 31, 2024 are not comparable with those for the year ended March 31, 2023. Further, the cultivation and production of tea being seasonal in nature, the performance of the Company varies from quarter to quarter and results for the quarter as such are not representative of the annual performance of the Company. 5. With a view to rationalise the operations and improving the profitability, the Company has sold specified assets of Shivani Tea Factory and profit on such sale amounting to Rs. 681.90 Lakhs has been disclosed as “Exceptional Items” in the current quarter. Exceptional items for the current year also includes profit on sale of specified assets of Hatibari Tea Factory amounting to Rs. 436.19 lakhs made in an earlier quarter. Exceptional items in the previous year represents loss on sale of specified assets of Khagorijan Tea Estate. The Company has entered into the Memorandum of Understanding dated 29th March,2024 for Sale of Investment Property at Bikaner for a consideration of Rs 243.56 lakhs for which final sale agreement is to be executed after completion of necessary due diligence from the buyer. The said assets have been classified as Assets held for Sale and loss thereupon amounting to Rs 16.16 lakhs has been recognised as Exceptional Items in the current quarter. 6. The figures of the last quarter for the current year and the previous year are the balancing figures in respect of the full financial year ended 31st March and the unaudited published year to date figures upto third quarter ended 31st December, which were subject to limited review. 7. The Company is engaged in the integrated process of growing, harvesting, manufacturing and sale of Tea during the year and has identified it as the only operating segment . Single segment 2023-04-01 2024-03-31 Audited Standalone 2970179000.00 96356000.00 3066535000.00 201285000.00 71097000.00 82429000.00 2169733000.00 75821000.00 132775000.00 1103890000.00 3837030000.00 -770495000.00 110193000.00 -660302000.00 1598000.00 -54577000.00 -52979000.00 0.00 -607323000.00 0.00 0.00 0.00 0.00 -607323000.00 105766000.00 -501557000.00 0.00 0.00 105074000.00 10 0.00 -57.80 -57.80 0.00 0.00 -57.80 -57.80 Other Expenses 204289000.00 Power and Fuel Expenses 40845000.00 Other Expenses 756382000.00 Power and Fuel Expenses 347508000.00 5521982000.00 157986000.00 40539000.00 0.00 0.00 9339000.00 1093561000.00 101703000.00 457000.00 46329000.00 1242050000.00 69540000.00 21533000.00 7062969000.00 457909000.00 0.00 80056000.00 31137000.00 2705000.00 1285000.00 47623000.00 162806000.00 48876000.00 669591000.00 24356000.00 7756916000.00 105074000.00 5244475000.00 5349549000.00 5349549000.00 71589000.00 40930000.00 112519000.00 301639000.00 259980000.00 44368000.00 718506000.00 1086741000.00 265983000.00 236205000.00 1588929000.00 75385000.00 24547000.00 1688861000.00 2407367000.00 7756916000.00 75821000.00 84235000.00 15872000.00 0.00 26023000.00 6792000.00 555000.00 1752000.00 0.00 14977000.00 0.00 -105722000.00 0.00 132775000.00 0.00 4863000.00 -35488000.00 -79735000.00 316000.00 0.00 0.00 0.00 0.00 -72347000.00 0.00 -113959000.00 0.00 102513000.00 0.00 59243000.00 -601059000.00 -1251000.00 0.00 -7041000.00 16966000.00 0.00 -626317000.00 0.00 0.00 614492000.00 256387000.00 0.00 0.00 0.00 0.00 156020000.00 324749000.00 0.00 2126000.00 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 1251000.00 0.00 0.00 0.00 0.00 188501000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 478669000.00 521000.00 0.00 6613000.00 31522000.00 72987000.00 0.00 0.00 367026000.00 -70790000.00 0.00 -70790000.00 101927000.00 31137000.00 174138000.00 144414000.00 40478000.00 38648000.00