5389022025-04-012025-06-305389022025-06-305389022025-04-012025-06-30in-capmkt:OtherExpenses1Member5389022025-04-012025-06-30in-capmkt:OtherExpenses2Member5389022025-04-012025-06-30in-capmkt:ReportableSegments1Member5389022025-04-012025-06-30in-capmkt:ReportableSegments2Member5389022025-04-012025-06-30in-capmkt:ReportableSegments1Member5389022025-04-012025-06-30in-capmkt:ReportableSegments2Member5389022025-04-012025-06-30in-capmkt:ReportableSegments1Member5389022025-06-30in-capmkt:ReportableSegments1Member5389022025-04-012025-06-30in-capmkt:ReportableSegments2Member5389022025-06-30in-capmkt:ReportableSegments2Member5389022025-04-012025-06-30in-capmkt:ReportableSegments1Member5389022025-06-30in-capmkt:ReportableSegments1Member5389022025-04-012025-06-30in-capmkt:ReportableSegments2Member5389022025-06-30in-capmkt:ReportableSegments2Member5389022025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15389022025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss25389022025-04-012025-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares538902DTILNOTLISTEDINE341R01014Dhunseri Tea & Industries LimitedMain BoardEquity2025-04-012026-03-312025-08-112025-07-31INRLakhsQuarterlyFirst quarterGeographical2025-08-1115:20:002025-08-1115:45:00Not applicable2025-04-012025-06-30UnauditedConsolidated1149798000152520001165050000105710000-4175730007359130004315600052510000580326000100490300016014700001601470000166060001660600001435410000000143541000120920001556330001050740001013.6613.660013.6613.66(2) The above consolidated results for the quarter ended June 30,2025, were reviewed and approved by the Audit Committee Board of Directors at their meeting held on August 11, 2025. <BR> The 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. The Auditors of the Parent Company have carried out a Limited Review of the above financial results for the quarter ended 30th June, 2025 in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and have issued an unmodified conclusion. <BR> (3)Cost of Materials consumed represents Green Leaf purchased. Biological asset represents other than bearer plants. <BR> (4)With a view to rationalise the operations and improving the profitability, the Parent Company had sold specified assets of Dilli Tea Estate and profit on such sale amounting to Rs. 1,154.82 Lakhs was disclosed as Exceptional Items in the previous quarter ended March 31, 2025. Exceptional items for the previous year ended March 31, 2025 also included profit on sale of specified leased assets of Jaipur Packet Factory amounting to Rs. 1,574.00 lakhs. <BR> (5)The Consolidated financial results include the results of the following entities: <BR> Dhunseri Tea & Industries Limited (DTIL) - Parent Company <BR> Dhunseri Petrochem & Tea Pte Ltd. (DPTPL)-Susidiary of DTIL <BR> Dhunseri Mauritius Pte Limited-Subsidiary of DPTPL <BR> Makandii Tea and Coffee Estates Ltd. (MTCEL)-Subsidiary of DPTPL <BR> Kawalazi Estate Company Limited-Subsidiary of DPTPL <BR> A M Henderson & Sons Limited-Subsidiary of MTCEL <BR> Ntimabi Estate Limited-Subsidiary of MTCEL <BR> Chiwale Estate Management Services Limited-Subsidiary of MTCEL <BR> (6) The Group has applied IND AS 29 Accounting for Hyperinflationary economies on subsidiaries operating in Malawi w.e.f. April 1, 2024, since the Malawi kwacha is a functional currency of these subsidiaries in Malawi which is a hyperinflationary economy. The restatement under Ind AS 29 has resulted in a net loss of Rs. 33 lakhs for the quarter ended June 30, 2025 (Rs. 454 lakhs for the previous period ended March 31, 2025) which has been recognized in these consolidated financial results and is non-cash in nature. Considering that the presentation currency of consolidated financial results is INR, the restatement of comparative figures in consolidated financial results is not required. <BR> (7) The figures of the quarter ended March 31, 2025 are the balancing figures between audited figures in respect of financial year ended 31st March, 2025 and the unaudited published year to date figures up to the third quarter ended 31st December,2024, which were subject to limited review. <BR> (8) The Group is engaged in the integrated process of growing, harvesting, manufacturing and sale of tea and macadamia nuts 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 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. <BR> (9) The Board of Directors of the Parent Company at their meeting held on May 22, 2025 has decided to sell the Specified assets (Land and Plantation, Building, Plant & Machinery, Vehicles and Furniture) of Deohall Tea Estate for a consideration of Rs. 2,350 lakhs, subject to certain adjustment for value of current assets and current liabilities, as applicable. The sale of the aforesaid assets will be recorded on the execution of the transaction. Hence, the underlying assets have been duly classified as Assets held for sale in the current quarter ended June 30, 2025.Power and Fuel expenses146498000Other Expenses433828000India724289000Outside India42550900011497980001149798000India123667000Outside India6438400018805100043156000-15252000160147000India6701416000Outside India337213300010073549000010073549000India2314071000Outside India2406943000472101400004721014000Remeasurement gain on defined benefit plans Tax impact on above13080000Net gain/(loss) on fair valuation of equity instruments through other comprehensive income4602000176820004329000Exchange differences on translation of foreign operations-1261000-1261000012092000