DTIL2024-10-012024-12-31 DTIL2024-10-012024-12-31 DTIL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member DTIL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member DTIL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member DTIL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member DTIL2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 538902 DTIL NOTLISTED Dhunseri Tea & Industries Limited Equity 2024-04-01 2025-03-31 2025-02-12 2025-01-28 INR Lakhs Third quarter 12:10:00 14:50:00 2025-02-12 2025-02-12 Not applicable Single segment Cultivation, manufacture and sale of tea 2024-10-01 2024-12-31 Unaudited Standalone 996078000.00 7696000.00 1003774000.00 0.00 0.00 362232000.00 522581000.00 26726000.00 32910000.00 230295000.00 1174744000.00 -170970000.00 157400000.00 -13570000.00 -18369000.00 -45943000.00 -64312000.00 0.00 50742000.00 0.00 0.00 0.00 0.00 50742000.00 -3759000.00 46983000.00 0.00 0.00 105074000.00 10 4.83 4.83 0.00 0.00 4.83 4.83 1. The above results for the quarter and nine months ended December 31,2024, were reviewed and approved by the Audit Committee / Board of Directors at their meeting held on February 12, 2025. 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 had 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 has been executed on January 24, 2025 after completion of necessary due diligence by the buyer. The said assets have been classified as Assets held for Sale in the previous 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. Considering this, the Company has reassessed its tax provision and resultant impact is given in the tax expense for the quarter. 5. Exceptional items during the quarter and nine months ended December 31, 2024 represents gain amounting to Rs. 1,574 lakhs arising on transfer of specified leased assets of Jaipur Packet Factory. Exceptional items in the previous year represents profit on sale of specified assets of Shivani Tea Factory, Hatibari Tea Factory and loss on sale of Investment property at Bikaner. Single segment 2024-04-01 2024-12-31 Unaudited Standalone 2993473000.00 22091000.00 3015564000.00 0.00 6063000.00 -42627000.00 1860313000.00 78758000.00 101774000.00 744228000.00 2748509000.00 267055000.00 157400000.00 424455000.00 67556000.00 -9811000.00 57745000.00 0.00 366710000.00 0.00 0.00 0.00 0.00 366710000.00 34493000.00 401203000.00 0.00 0.00 105074000.00 10 34.90 34.90 0.00 0.00 34.90 34.90 Other expenses 154842000.00 Power and Fuel Expenses 75453000.00 Other expenses 503224000.00 Power and Fuel Expenses 241004000.00 -3279000.00 43562000.00 480000.00 9069000.00