5389022025-01-012025-03-315389022025-03-315389022024-03-315389022024-04-012025-03-315389022025-01-012025-03-31in-capmkt:OtherExpenses1Member5389022025-01-012025-03-31in-capmkt:OtherExpenses2Member5389022025-01-012025-03-31in-capmkt:OtherExpenses3Member5389022024-04-012025-03-31in-capmkt:OtherExpenses1Member5389022024-04-012025-03-31in-capmkt:OtherExpenses2Member5389022024-04-012025-03-31in-capmkt:OtherExpenses3Member5389022025-01-012025-03-31in-capmkt:ReportableSegments1Member5389022025-01-012025-03-31in-capmkt:ReportableSegments2Member5389022024-04-012025-03-31in-capmkt:ReportableSegments1Member5389022024-04-012025-03-31in-capmkt:ReportableSegments2Member5389022025-01-012025-03-31in-capmkt:ReportableSegments1Member5389022025-01-012025-03-31in-capmkt:ReportableSegments2Member5389022024-04-012025-03-31in-capmkt:ReportableSegments1Member5389022024-04-012025-03-31in-capmkt:ReportableSegments2Member5389022025-01-012025-03-31in-capmkt:ReportableSegments1Member5389022025-03-31in-capmkt:ReportableSegments1Member5389022025-01-012025-03-31in-capmkt:ReportableSegments2Member5389022025-03-31in-capmkt:ReportableSegments2Member5389022025-01-012025-03-31in-capmkt:ReportableSegments1Member5389022025-03-31in-capmkt:ReportableSegments1Member5389022025-01-012025-03-31in-capmkt:ReportableSegments2Member5389022025-03-31in-capmkt:ReportableSegments2Member5389022025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15389022025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25389022024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15389022024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25389022025-01-012025-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15389022024-04-012025-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15389022025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares538902DTILNOTLISTEDINE341R01014Dhunseri Tea & Industries LimitedMain BoardEquity2024-04-012025-03-312025-05-222025-05-15INRLakhsQuarterlyFourth quarterMulti segment2025-05-2212:15:002025-05-2218:00:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated684405000349180007193230002051600045360008464400058988700056837000424150005930790001391914000-672591000115482000-557109000-59477000-76391000-1358680000-4212410000000-421241000-27560000-448801000000010507400010-40.09-40.0900-40.09-40.09Note: The adjustments for individual items of non- cash and non-operating items of income and expenses in the statement of Consolidated cash flows above does not contain the impact of hyperinflationary adjustments. These have been aggregated and disclosed as a separate line item in the Statement of Consolidated Cash Flows. <BR> 4. The above consolidated results for the quarter and year ended March 31,2025, were reviewed and approved by the Audit Committee / Board of Directors at their meeting held on May 22, 2025. <BR> 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. <BR> 5.Cost of Materials consumed represents Green Leaf purchased. Biological asset represents other than bearer plants. <BR> 6. With a view to rationalise the operations and improving the profitability, the Holding Company has sold specified assets of Dilli Tea Estate and profit on such sale amounting to Rs. 1,154.82 Lakhs has been disclosed as “Exceptional Items” in the current quarter. Exceptional items for the current year also includes profit on sale of specified leased assets of Jaipur Packet Factory amounting to Rs. 1,574.00 lakhs made in an earlier quarter. 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. <BR> 8. The Group has concluded that its subsidiaries operating in Malawi falls under hyperinflationary economy and accordingly Ind AS 29 “Financial Reporting in Hyperinflationary Economies” has been applied w.e.f. beginning of the current year (i.e. April 1, 2024) and as a result of this, the Property, plant and equipment (PPE) has increased by Rs. 5,753 lakhs, goodwill of Rs 2,645 lakhs has been impaired due to such increase in PPE, the retained earnings has increased by Rs. 1,383 lakhs and deferred tax liability of Rs. 1,725 lakhs has been recognised on the aforesaid increase in PPE. During the current year, the restatement under Ind AS 29 has resulted in a net loss of Rs. 454 lakhs which has been recognized in the Statement of profit and loss which is non-cash in nature. <BR> 9.The figures of the last quarter for the current year and the previous year are the balancing figures in respect of the full financial year ended 31st March and the unaudited published year to date figures upto third quarter ended 31st December, which were subject to limited review. <BR> 10. The Group is engaged in the integrated process of growing, harvesting, manufacturing and sale of tea and macadamia nuts during the year/quarter and has identified it as the only operating segment. Further, the cultivation and production of tea and macadamia nuts 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 Group. <BR> 11.The Board of Directors has recommended a dividend of 10% (Rs.1 per equity share of Rs. 10/- each) for the year 2024-25, subject to approval of shareholders in the Annual General Meeting. 2024-04-012025-03-31AuditedConsolidated4563784000581490004621933000597100001059900019604000271561300022615000018902700019680040005188707000-566774000272882000-2938920008351000-101779000-934280000-2004640000000-200464000-3073000-2035370000000105074000100-19.08-19.0800-19.08-19.08Power and Fuel expenses143474000Foreign Currency Exchange Losses-4930000Other expenses454535000Power and Fuel expenses480946000Foreign Currency Exchange Losses29138000Other expenses14579200007107935000792714000405390000109250000001225590009270300004032600025558800081959000109620008300622000716769000014159600019906900021310007500005969800040324400016875900012887720000095893940001050740005095039000520011300005200113000115248700000052126000120461300029504600063987200002959300021691240001421417000180650003744290003924940002207110002034622000842300009979200015130000222015700043892810009589394000India276780000Outside India407625000India3270253000Outside India12935310006844050004563784000006844050004563784000India-540009000Outside India-110663000India-211593000Outside India-187180000-650672000-39877300056837000226150000-150400000-331031000-557109000-293892000India6431008000Outside India3158386000958939400009589394000India2126744000Outside India2262539000438928300004389283000052742000467160000-187740000000-4325500003170400001883270000-659300035645000002505900000000-277336000014027000048262000-2456300000-212984000-619000-177590000-155060000000000035942700032489500023000000000000000019142400000000023900000249195000000000009234710008418100006709000023671900000-16176700071922000144300073365000125704000199069000Remeasurement gain on defined benefit plans31611000Net gain/(loss) on fair valuation of equity instruments through other comprehensive income-66262000-34651000Remeasurement gain on defined benefit plans52318000Net gain/(loss) on fair valuation of equity instruments through other comprehensive income-434070008911000-5920008477000Exchange differences on translation of foreign operations64990006499000Exchange differences on translation of foreign operations-3507000-350700000-27560000-3073000AuditedtrueS.R.Batliboi & Co. LLPtrue2027-07-31