DTIL2024-07-012024-09-30 DTIL2024-07-012024-09-30 DTIL2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member DTIL2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member DTIL2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member DTIL2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member DTIL2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 538902 DTIL NOTLISTED Dhunseri Tea & Industries Limited Equity 2024-04-01 2025-03-31 2024-11-14 2024-11-01 INR Lakhs Half yearly 11:00:00 12:30:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable Single segment Cultivation, manufacture and sale of tea 2024-07-01 2024-09-30 Unaudited Standalone 1286315000.00 6861000.00 1293176000.00 0.00 0.00 -188277000.00 753557000.00 26323000.00 34451000.00 281836000.00 907890000.00 385286000.00 0.00 385286000.00 85925000.00 24194000.00 110119000.00 0.00 275167000.00 0.00 0.00 0.00 0.00 275167000.00 20967000.00 296134000.00 0.00 0.00 105074000.00 10 26.19 26.19 0.00 0.00 26.19 26.19 1. The above results for the quarter and six months ended September 30,2024, were reviewed and approved by the Audit Committee / Board of Directors at their meeting held on November 14, 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. The Committee Members (as empowered by the Board) at their meeting held on July 18, 2024 have 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 for which final sale agreement is to be executed after completion of necessary due diligence by the buyer. The said assets have been classified as Assets held for Sale in the current quarter. 4. 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. 5. Exceptional items during the previous quarter and six months ended September 30, 2023 represents net profit amounting to Rs. 436.19 lakhs arising on Sale of Specified Assets of Hatibari Tea Factory and previous year includes profit on sale of specified assets of Shivani Tea Factory amounting to Rs. 681.90 Lakhs and loss of 16.16 lakhs on sale of Investment property at Bikaner. 6. The figures of the second quarter of the current year and previous years are the balancing figures in respect of the six months ended September 30 and the unaudited published year to date figures upto first quarter ended June 30, which were subject to limited review. Single segment 2024-04-01 2024-09-30 Unaudited Standalone 1997395000.00 14395000.00 2011790000.00 0.00 6063000.00 -404859000.00 1337732000.00 52032000.00 68864000.00 513933000.00 1573765000.00 438025000.00 0.00 438025000.00 85925000.00 36132000.00 122057000.00 0.00 315968000.00 0.00 0.00 0.00 0.00 315968000.00 38252000.00 354220000.00 0.00 0.00 105074000.00 10 30.07 30.07 0.00 0.00 30.07 30.07 Other Expenses 187852000.00 Power and Fuel Expenses 93984000.00 Other Expenses 348382000.00 Power and Fuel Expenses 165551000.00 5308448000.00 132108000.00 40539000.00 0.00 12105000.00 0.00 0.00 0.00 1126597000.00 101703000.00 0.00 51239000.00 1279539000.00 82968000.00 8453000.00 6864160000.00 795924000.00 0.00 160548000.00 33983000.00 2048000.00 1418000.00 56035000.00 254032000.00 56316000.00 1106272000.00 232018000.00 8202450000.00 105074000.00 5598678000.00 5703752000.00 5703752000.00 84695000.00 42276000.00 126971000.00 318731000.00 304701000.00 30262000.00 780665000.00 1054366000.00 217977000.00 160952000.00 1433295000.00 141739000.00 57074000.00 85925000.00 1718033000.00 2498698000.00 8202450000.00 0.00 -338015000.00 -80492000.00 0.00 -4479000.00 395000.00 -4453000.00 -5062000.00 0.00 -47987000.00 0.00 15245000.00 -13615000.00 68864000.00 0.00 32527000.00 30897000.00 -45624000.00 171000.00 0.00 0.00 0.00 0.00 0.00 0.00 -3181000.00 0.00 -510000.00 0.00 -395319000.00 42706000.00 0.00 -52032000.00 -3483000.00 13445000.00 0.00 77810000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57309000.00 81427000.00 22739000.00 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 0.00 0.00 0.00 0.00 0.00 0.00 -1379000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13106000.00 32375000.00 3313000.00 0.00 0.00 51002000.00 0.00 0.00 -73584000.00 2847000.00 0.00 2847000.00 31137000.00 33984000.00 26008000.00 46841000.00 5041000.00 8589000.00