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NINE MONTHS RESULTS

Dhunseri Tea & Industries Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations306.33299.35264.60193.00191.89
Total Income From Operations306.33299.35264.60193.00191.89
      
EXPENDITURE     
Consumption of Raw Materials0.160.0019.8430.8357.16
Purchase of Traded Goods0.000.614.180.000.00
Increase/Decrease in Stocks-4.53-4.26-10.09-15.92-3.73
Employees Cost180.75186.03178.4186.3863.63
Depreciation9.5510.189.546.425.91
Other Expenses79.6574.4285.8855.3347.86
Total Expenses265.59266.98287.76163.04170.83
      
P/L Before Other Inc. , Int., Excpt. Items & Tax40.7432.37-23.1629.9621.06
Other Income5.412.218.4011.3353.17
P/L Before Interest, Excpt. Items & Tax46.1634.58-14.7641.2974.23
Interest4.977.885.511.461.62
P/L Before Exceptional Items & Tax41.1826.71-20.2639.8472.60
Exceptional Items2.0515.744.36-2.52-15.14
P/L Before Tax43.2342.45-15.9037.3257.47
Tax4.405.77-1.000.657.79
P/L After Tax from Ordinary Activities38.8336.67-14.9036.6849.68
Net Profit/Loss For the Period38.8336.67-14.9036.6849.68
      
Equity Share Capital10.5110.5110.5110.5110.51
EPS Before Extra Ordinary *     
Basic EPS (Rs.)36.9634.90-14.1834.9047.28
Diluted EPS (Rs.)36.9634.89-14.1834.9047.28
EPS After Extra Ordinary *     
Basic EPS (Rs.) 36.9634.90-14.1834.9047.28
Diluted EPS (Rs.) 36.960.00-14.1834.9047.28
      
PBITOE Margin (%)13.3010.81-8.7515.5210.97
PBTE Margin (%)13.448.92-7.6520.6437.83
PBT Margin (%)14.1114.17-6.0019.3329.94
PAT Margin (%)12.6712.25-5.6319.0025.88
ParticularsDec 25
Net Sales/Income from operations306.33
Total Income From Operations306.33
  
EXPENDITURE 
Consumption of Raw Materials0.16
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-4.53
Employees Cost180.75
Depreciation9.55
Other Expenses79.65
Total Expenses265.59
P/L Before Other Inc. , Int., Excpt. Items & Tax40.74
Other Income5.41
P/L Before Interest, Excpt. Items & Tax46.16
Interest4.97
P/L Before Exceptional Items & Tax41.18
Exceptional Items2.05
P/L Before Tax43.23
Tax4.40
P/L After Tax from Ordinary Activities38.83
Net Profit/Loss For the Period38.83
Equity Share Capital10.51
EPS Before Extra Ordinary * 
Basic EPS (Rs.)36.96
Diluted EPS (Rs.)36.96
EPS After Extra Ordinary * 
Basic EPS (Rs.) 36.96
Diluted EPS (Rs.) 36.96
PBITOE Margin (%)13.30
PBTE Margin (%)13.44
PBT Margin (%)14.11
PAT Margin (%)12.67