DHUNSERI TEA & INDUSTRIES LTD.

NSE : DTILBSE : 538902ISIN CODE : INE341R01014Industry : Tea/Coffee MCap (Rs. in Mn) : 1453.18 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 138.30Change (Rs.)4.3 (+3.21 %)
PREV CLOSE (Rs.) 134.00
OPEN PRICE (Rs.) 134.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 783
TODAY'S LOW / HIGH (Rs.)134.00 144.00
52 WK LOW / HIGH (Rs.)102.55 211.8
NSECurrent Price (Rs.) 138.69Change (Rs.)3.74 (+2.77 %)
PREV CLOSE( Rs. ) 134.95
OPEN PRICE (Rs.) 137.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 138.69 (25)
VOLUME 23845
TODAY'S LOW / HIGH(Rs.) 134.23 144.01
52 WK LOW / HIGH (Rs.)102 202

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
471.16
456.38
395.42
337.47
349.01
     Sales
452.24
429.87
390.43
330.51
340.14
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.83
2.98
3.72
6.69
8.41
     Revenue from property development
     Other Operational Income
17.09
23.53
1.28
0.28
0.46
Less: Excise Duty
Net Sales
471.16
456.38
395.42
337.47
349.01
EXPENDITURE :
Increase/Decrease in Stock
17.64
1.96
7.72
-16.79
6.27
Raw Material Consumed
3.28
7.03
31.10
36.93
61.25
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
3.28
7.03
31.10
36.93
61.25
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.19
48.09
54.53
46.61
42.60
     Electricity & Power
52.19
48.09
54.53
46.61
42.60
     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
261.24
270.47
259.97
170.68
128.72
     Salaries, Wages & Bonus
211.50
217.25
211.07
141.18
107.39
     Contributions to EPF & Pension Funds
29.90
30.40
32.70
20.70
16.00
     Workmen and Staff Welfare Expenses
14.91
15.83
16.20
8.80
5.34
     Other Employees Cost
4.93
6.99
0.00
0.00
0.00
Other Manufacturing Expenses
77.01
79.95
73.24
47.11
39.56
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
22.70
24.64
24.53
20.01
16.47
     Packing Material Consumed
     Other Mfg Exp
54.31
55.31
48.71
27.11
23.08
General and Administration Expenses
35.05
31.15
24.87
23.36
8.22
     Rent , Rates & Taxes
1.31
1.76
1.86
1.96
1.55
     Insurance
3.36
2.60
3.41
3.59
2.30
     Printing and stationery
0.30
0.31
     Professional and legal fees
4.54
4.64
8.93
6.75
1.28
     Traveling and conveyance
3.72
4.58
4.16
3.99
2.15
     Other Administration
25.55
21.84
10.67
11.06
3.08
Selling and Distribution Expenses
15.61
12.26
14.73
12.81
11.99
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
13.06
10.21
11.37
11.32
10.64
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.55
2.05
3.37
1.49
1.34
Miscellaneous Expenses
16.58
26.43
77.74
26.44
24.63
     Bad debts /advances written off
     Provision for doubtful debts
1.55
0.90
0.13
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.91
62.08
13.15
1.53
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15.03
22.62
15.67
13.16
23.10
Less: Expenses Capitalised
Total Expenditure
478.60
477.35
543.89
347.16
323.23
Operating Profit (Excl OI)
-7.44
-20.97
-148.47
-9.69
25.78
Other Income
40.32
5.81
10.32
10.59
55.72
     Interest Received
0.13
0.06
0.52
0.18
0.22
     Dividend Received
0.13
0.85
1.12
     Profit on sale of Fixed Assets
0.62
0.38
0.11
0.00
     Profits on sale of Investments
7.04
0.00
     Provision Written Back
1.34
0.06
0.04
0.19
     Foreign Exchange Gains
4.54
0.01
     Others
35.65
3.80
9.23
2.36
54.18
Operating Profit
32.88
-15.16
-138.15
0.90
81.50
Interest
20.11
22.62
17.07
9.21
7.23
     InterestonDebenture / Bonds
     Interest on Term Loan
16.70
19.16
16.45
2.94
     Intereston Fixed deposits
     Bank Charges etc
2.54
1.47
0.47
6.04
5.17
     Other Interest
0.86
1.99
0.15
0.23
2.05
PBDT
12.78
-37.77
-155.22
-8.31
74.28
Depreciation
18.84
18.90
21.92
19.04
19.43
Profit Before Taxation & Exceptional Items
-6.06
-56.68
-177.14
-27.35
54.84
Exceptional Income / Expenses
6.39
27.29
11.02
-2.52
-139.05
Profit Before Tax
0.33
-29.39
-166.12
-29.86
-84.20
Provision for Tax
2.84
-9.34
-25.02
-6.08
10.03
     Current Income Tax
0.57
0.84
0.00
-0.20
9.99
     Deferred Tax
3.35
-10.18
-25.19
-5.88
0.04
     Other taxes
-1.08
0.00
0.16
0.00
0.00
Profit After Tax
-2.50
-20.05
-141.10
-23.79
-94.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2.50
-20.05
-141.10
-23.79
-94.24
Adjustments to PAT
Profit Balance B/F
433.41
449.69
587.94
613.88
706.11
Appropriations
430.91
429.65
446.85
590.10
611.88
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.67
-3.76
-2.85
2.15
-2.01
Equity Dividend %
20.00
10.00
30.00
40.00
Earnings Per Share
-2.00
-19.00
-134.00
-23.00
-90.00
Adjusted EPS
-2.00
-19.00
-134.00
-23.00
-90.00