DTIL2024-04-012024-06-30 DTIL2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member DTIL2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member DTIL2024-06-30 DTIL2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DTIL2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 538902 DTIL NOTLISTED Dhunseri Tea & Industries Limited Equity 2024-04-01 2025-03-31 2024-08-13 2024-08-07 INR Lakhs First quarter 10:50:00 11:50:00 2024-08-13 2024-08-13 Not applicable Single segment Cultivation, manufacture and sale of tea 2024-04-01 2024-06-30 Unaudited Standalone 711080000.00 7534000.00 718614000.00 0.00 6063000.00 -216582000.00 584175000.00 25709000.00 34413000.00 232097000.00 665875000.00 52739000.00 0.00 52739000.00 0.00 11938000.00 11938000.00 0.00 40801000.00 0.00 0.00 0.00 0.00 40801000.00 17285000.00 58086000.00 0.00 0.00 105074000.00 10 3.88 3.88 0.00 0.00 3.88 3.88 1. The above results for the quarter ended June 30,2024, were reviewed and approved by the Audit Committee / Board of Directors at their meeting held on August 13, 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. 2. Cost of Materials consumed represents Green tea leaves purchased. Biological assets represents unplucked green tea leaves other than bearer plants. 3. With a view to rationalise the operations and improving the profitability, the Company had sold specified assets of Shivani Tea Factory and profit on such sale amounting to Rs. 681.90 Lakhs were disclosed as “Exceptional Items” in the quarter and year ended 31st March 24. Exceptional items for the previous year also includes profit on sale of specified assets of Hatibari Tea Factory amounting to Rs. 436.19 lakhs. 4. Consequent to the expiry of a long term sale agreement with a customer during the quarter, the Company has decided to close operations of its Jaipur Tea Packaging Factory set up for executing such sales contract. The Company is evaluating disposal/and/or alternate usage of the assets at that factory. 5. The Committee Members (as empowered by the Board) at its meeting held on July 18, 2024 has decided to sell Specified Assets (i.e., Land, Bearer Plant, Building, Plant & Machinery, Vehicles and Furniture) of Dilli Tea Estate for consideration of Rs 3500 lakhs, subject to adjustment for value of current assets and current liabilities and satisfactory completion of financial and legal due diligence, which is under progress as on date. 6. The figures of the quarter ended March 31, 2024 are the balancing figures between audited figures in respect of financial year ended 31st March, 2024 and the unaudited published year to date figures up to the third quarter ended 31st December,2023, 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/quarter and has identified it as the only operating segment. Further, the cultivation and production of tea being seasonal in nature, the performance of the Company varies from quarter to quarter and the results of the quarter as such are not representative of the expected annual performance of the Company. Other Expenses 160530000.00 Power and Fuel Expenses 71567000.00 Remeasurement gain on defined benefit plans 4132000.00 (ii) Net gain/(loss) on fair valuation/sale of equity instruments through other comprehensive income 16701000.00 20833000.00 3548000.00