DTIL2023-04-012023-06-30 DTIL2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member DTIL2023-06-30 DTIL2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member DTIL2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member DTIL2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member DTIL2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member DTIL2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member DTIL2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member DTIL2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member DTIL2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member DTIL2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member DTIL2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member DTIL2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DTIL2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DTIL2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 538902 DTIL NOTLISTED Dhunseri Tea & Industries Limited Equity 2023-04-01 2024-03-31 2023-08-09 2023-07-31 INR Lakhs First quarter 16:35:00 17:45:00 2023-08-09 2023-08-09 Not applicable Geographical 2023-04-01 2023-06-30 Unaudited Consolidated 916658000.00 45425000.00 962083000.00 92706000.00 0.00 -388739000.00 659123000.00 34253000.00 60346000.00 617098000.00 1074787000.00 -112704000.00 0.00 -112704000.00 0.00 -17923000.00 -17923000.00 0.00 -94781000.00 0.00 0.00 0.00 0.00 -94781000.00 -5352000.00 -100133000.00 0.00 0.00 105074000.00 10 -9.02 -9.02 0.00 0.00 -9.02 -9.02 1. The above consolidated results for the quarter ended June 30, 2023, were reviewed and approved by the Audit Committee and Board of Directors of Holding Company at its meeting held on August 09, 2023. This financial results 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 leaf purchased. Biological assets represents other than bearer plants. 3. The Holding Company has acquired 5 Tea Estates with effect from January 1, 2023. Accordingly, the financial performance of the Company for the quarter ended June 30, 2023 is not comparable with the financial performance for the corresponding quarter ended June 30, 2022. Further, the cultivation and production of tea and macademia nuts being seasonal in nature, the performance of the group varies from quarter to quarter and results for the quarter as such are not representative of the expected annual performance of the group. 4. The Board of Directors of the Holding Company had, in their meeting held on May 28, 2023 decided to sell Specified Assets (i.e., Land, Building, Plant & Machinery, Vehicles and Furniture) of Hatibari Tea Factory in India with aggregate carrying value of Rs. 229.97 lakhs for an aggregate consideration of Rs. 666.16 lakhs to a related party subject to adjustment for value of current assets and current liabilities. Accordingly, an agreement for sell has been executed on July 31, 2023 between the two parties. 5. Exceptional items in the previous year represents net loss arising from the sale of specified assets of Khagorijan Tea Estate in India. 6. The figures for the quarter ended March 31, 2023 are the balancing figures between audited figures in respect of financial year ended March 31, 2023 and the published unaudited year to date figures up to the third quarter ended December 31, 2022, which was subject to limited review. 7. During the quarter ended June 30, 2023, there has been a fair value gain on investments at Fair Value through Profit or Loss (FVTPL) amounting to Rs. 418.18 lakhs which has been included under ‘Other Income’ whereas during the quarter ended 31st March, 2023 there had been a fair value loss on such investments aggregating Rs. 225.53 lakhs, which was included under ‘Other Expenses’. 8. Previous year/period figures have been regrouped/rearranged wherever necessary, to confirm with current year/period presentation. Other Expenses 617098000.00 India 635162000.00 Others 281496000.00 916658000.00 916658000.00 India -81713000.00 Others -42163000.00 -123876000.00 34253000.00 -45425000.00 -112704000.00 India 6825752000.00 Others 3932751000.00 10758503000.00 562676000.00 11321179000.00 India 1108778000.00 Others 334963000.00 1443741000.00 3006673000.00 4450414000.00 Remeasurements (loss)/gain on defined benefit plans 1941000.00 Net (loss)/gain on fair valuation of equity instruments through other comprehensive income 8529000.00 10470000.00 2949000.00 Exchange differences on translation of foreign operations -12873000.00 -12873000.00 0.00