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:OneOperatingExpenses03Member DTIL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member DTIL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member DTIL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member DTIL2024-12-31 DTIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member DTIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member DTIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member DTIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member DTIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member DTIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member DTIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member DTIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member DTIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member DTIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member DTIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member DTIL2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member DTIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member DTIL2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member DTIL2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DTIL2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DTIL2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DTIL2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DTIL2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DTIL2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member 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 Geographical 2024-10-01 2024-12-31 Unaudited Consolidated 1224495000.00 7840000.00 1232335000.00 17113000.00 0.00 428693000.00 574221000.00 56541000.00 45412000.00 339101000.00 1461081000.00 -228746000.00 157400000.00 -71346000.00 -18368000.00 -43332000.00 -61700000.00 0.00 -9646000.00 0.00 0.00 0.00 0.00 -9646000.00 -3673000.00 -13319000.00 0.00 0.00 0.00 0.00 105074000.00 10 -0.92 -0.92 0.00 0.00 -0.92 -0.92 2. The above consolidated 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, 2024. The Consolidated financial results of the Group 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 Leaf purchased. Biological asset represents other than bearer plants. 4. 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. 5. The Committee Members (as empowered by the Board) of the Holding Company 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. 6. The Consolidated financial results include the results of the following entities: a. Dhunseri Petrochem & Tea Pte Ltd. (DPTPL)- Direct Susidiary b. Dhunseri Mauritius Pte Limited- Subsidiary of DPTPL c. Makandii Tea and Coffee Estates Ltd. (MTCEL)- Subsidiary of DPTPL d. Kawalazi Estate Company Limited - Subsidiary of DPTPL e. A M Henderson & Sons Limited- Subsidiary of MTCEL f. Ntimabi Estate Limited- Subsidiary of MTCEL g. Chiwale Estate Management Services Limited- Subsidiary of MTCEL 7. The Group 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 Group varies from quarter to quarter and the results of the quarter as such are not representative of the expected annual performance of the Group. Considering this, the Group has reassessed its tax provision and resultant impact is given in the tax expense for the quarter. Geographical 2024-04-01 2024-12-31 Unaudited Consolidated 3879379000.00 23231000.00 3902610000.00 39194000.00 6063000.00 -65040000.00 2125726000.00 169313000.00 146612000.00 1374925000.00 3796793000.00 105817000.00 157400000.00 263217000.00 67829000.00 -25388000.00 42441000.00 0.00 220776000.00 0.00 0.00 0.00 0.00 220776000.00 24487000.00 245263000.00 0.00 0.00 0.00 0.00 105074000.00 10 21.01 21.01 0.00 0.00 21.01 21.01 Foreign Currency Exchange Losses -6036000.00 Other expenses 253207000.00 Power and Fuel expenses 91930000.00 Foreign Currency Exchange Losses 34068000.00 Other expenses 1003385000.00 Power and Fuel expenses 337472000.00 India 996078000.00 Outside India 228417000.00 India 2993473000.00 Outside India 885906000.00 1224495000.00 3879379000.00 1224495000.00 3879379000.00 India -150355000.00 Outside India -29689000.00 India 328418000.00 Outside India -76518000.00 -180044000.00 251900000.00 56541000.00 169313000.00 -165240000.00 -180631000.00 -71345000.00 263218000.00 India 6817502000.00 Outside India 2738163000.00 9555665000.00 India 2002929000.00 Outside India 2087538000.00 4090467000.00 Remeasurement gain/(loss) on defined benefit plans 6902000.00 Net gain/(loss) on fair valuation of equity instruments through other comprehensive income -10181000.00 Remeasurement gain/(loss) on defined benefit plans 20707000.00 Net gain/(loss) on fair valuation of equity instruments through other comprehensive income 22855000.00 -3279000.00 43562000.00 480000.00 9069000.00 Exchange differences on translation of foreign operations 86000.00 Exchange differences on translation of foreign operations -10006000.00 86000.00 -10006000.00 0.00 0.00