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Profit & Loss

DHUNSERI TEA & INDUSTRIES LTD.

NSE : DTILBSE : 538902ISIN CODE : INE341R01014Industry : Tea/CoffeeHouse : Private
BSE194.956.45 (+3.42 %)
PREV CLOSE ( ) 188.50
OPEN PRICE ( ) 176.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4219
TODAY'S LOW / HIGH ( )176.50 199.40
52 WK LOW / HIGH ( )165 313
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
4563.80
3954.20
3374.70
3490.10
3767.30
     Sales
4298.70
3904.30
3305.10
3401.40
3689.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
29.80
37.20
66.90
84.10
77.50
     Revenue from property development
     Other Operational Income
235.30
12.80
2.80
4.60
0.80
Less: Excise Duty
Net Sales
4563.80
3954.20
3374.70
3490.10
3767.30
EXPENDITURE :
Increase/Decrease in Stock
19.60
77.20
-167.90
62.70
-62.20
Raw Material Consumed
70.30
311.00
369.30
612.50
773.80
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
70.30
311.00
369.30
612.50
773.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
480.90
545.30
466.10
426.00
370.50
     Electricity & Power
480.90
545.30
466.10
426.00
370.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2715.60
2599.70
1706.80
1287.20
1222.60
     Salaries, Wages & Bonus
2183.40
2110.70
1411.80
1073.90
1018.70
     Contributions to EPF & Pension Funds
304.00
327.00
207.00
160.00
153.90
     Workmen and Staff Welfare Expenses
158.30
162.00
88.00
53.40
50.00
     Other Employees Cost
69.90
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
799.50
732.40
471.10
395.60
371.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
246.40
245.30
200.10
164.70
155.00
     Packing Material Consumed
     Other Mfg Exp
553.10
487.10
271.10
230.80
216.90
General and Administration Expenses
226.60
248.70
233.60
82.20
67.00
     Rent , Rates & Taxes
17.60
18.60
19.60
15.50
14.20
     Insurance
26.00
34.10
35.90
23.00
23.40
     Printing and stationery
3.10
     Professional and legal fees
66.00
89.30
67.50
12.80
     Traveling and conveyance
45.80
41.60
39.90
21.50
20.20
     Other Administration
113.80
106.70
110.60
30.80
29.40
Selling and Distribution Expenses
122.60
147.30
128.10
119.90
136.50
     Advertisement & Sales Promotion
0.60
     Sales Commissions & Incentives
     Freight and Forwarding
102.10
113.70
113.20
106.40
122.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
20.50
33.70
14.90
13.40
13.80
Miscellaneous Expenses
338.40
777.40
264.40
246.30
261.70
     Bad debts /advances written off
     Provision for doubtful debts
9.00
1.30
17.60
     Losson disposal of fixed assets(net)
1.50
     Losson foreign exchange fluctuations
29.10
620.80
131.50
15.30
21.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
300.30
156.70
131.60
231.00
221.40
Less: Expenses Capitalised
Total Expenditure
4773.50
5438.90
3471.60
3232.30
3141.90
Operating Profit (Excl OI)
-209.70
-1484.70
-96.90
257.80
625.40
Other Income
58.10
103.20
105.90
557.20
221.00
     Interest Received
0.60
5.20
1.80
2.20
2.80
     Dividend Received
1.30
8.50
11.20
2.60
     Profit on sale of Fixed Assets
6.20
3.80
1.10
0.00
     Profits on sale of Investments
70.40
0.00
     Provision Written Back
9.10
0.60
0.40
1.90
     Foreign Exchange Gains
0.10
     Others
42.20
92.30
23.60
541.80
215.60
Operating Profit
-151.60
-1381.50
9.00
815.00
846.40
Interest
226.20
170.70
92.10
72.30
94.10
     InterestonDebenture / Bonds
     Interest on Term Loan
191.60
164.50
29.40
     Intereston Fixed deposits
     Bank Charges etc
14.70
4.70
60.40
51.70
56.60
     Other Interest
19.90
1.50
2.30
20.50
37.50
PBDT
-377.70
-1552.20
-83.10
742.80
752.30
Depreciation
189.00
219.20
190.40
194.30
196.50
Profit Before Taxation & Exceptional Items
-566.80
-1771.40
-273.50
548.40
555.90
Exceptional Income / Expenses
272.90
110.20
-25.20
-1390.50
-148.90
Profit Before Tax
-293.90
-1661.20
-298.60
-842.00
407.00
Provision for Tax
-93.40
-250.20
-60.80
100.30
99.80
     Current Income Tax
8.40
0.00
-2.00
99.90
70.30
     Deferred Tax
-101.80
-251.90
-58.80
0.40
29.50
     Other taxes
0.00
1.60
0.00
0.00
0.00
Profit After Tax
-200.50
-1411.00
-237.90
-942.40
307.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-200.50
-1411.00
-237.90
-942.40
307.20
Adjustments to PAT
Profit Balance B/F
4496.90
5879.40
6138.80
7061.10
6778.30
Appropriations
4296.50
4468.50
5901.00
6118.80
7085.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-37.60
-28.50
21.50
-20.10
24.40
Equity Dividend %
10.00
30.00
40.00
50.00
Earnings Per Share
-19.00
-134.00
-23.00
-90.00
44.00
Adjusted EPS
-19.00
-134.00
-23.00
-90.00
29.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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