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Dhunseri Tea & Industries Ltd.
 
BSE Code 538902
ISIN Demat INE341R01014
Book Value 544.07
NSE Code DTIL
Dividend Yield(%) 1.48
Market Cap(Million) 2135.11
P/E(X) 0.00
EPS(Rs.) -60.40
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales3374.70  3490.10  3767.30  3024.80  3242.90  
     Sales3305.10  3401.40  3689.00  2927.50  3155.90  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income66.90  84.10  77.50  95.60  86.80  
     Revenue from property development          
     Other Operational Income2.80  4.60  0.80  1.80  0.20  
Less: Excise Duty          
Net Sales3374.70  3490.10  3767.30  3024.80  3242.90  
EXPENDITURE :          
Increase/Decrease in Stock-167.90  62.70  -62.20  -77.30  -93.90  
Raw Material Consumed369.30  612.50  773.80  467.10  436.30  
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost369.30  612.50  773.80  467.10  436.30  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost466.10  426.00  370.50  370.70  315.90  
     Electricity & Power466.10  426.00  370.50  370.70  315.90  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost1706.80  1287.20  1222.60  1115.80  1142.20  
     Salaries, Wages & Bonus1411.80  1073.90  1018.70  919.00  941.00  
     Contributions to EPF & Pension Funds207.00  160.00  153.90  144.20  147.60  
     Workmen and Staff Welfare Expenses88.00  53.40  50.00  52.70  53.60  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses471.10  395.60  371.90  434.20  386.20  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance200.10  164.70  155.00  131.20  125.90  
     Packing Material Consumed          
     Other Mfg Exp271.10  230.80  216.90  303.00  260.30  
General and Administration Expenses123.90  82.20  67.00  76.70  104.00  
     Rent , Rates & Taxes19.60  15.50  14.20  13.90  38.20  
     Insurance35.90  23.00  23.40  18.20  19.00  
     Printing and stationery          
     Professional and legal fees19.20  12.80        
     Traveling and conveyance39.90  21.50  20.20  33.70  38.50  
     Other Administration49.20  30.80  29.40  44.70  46.70  
Selling and Distribution Expenses128.10  119.90  136.50  142.40  121.60  
     Advertisement & Sales Promotion    0.60  5.70  15.00  
     Sales Commissions & Incentives          
     Freight and Forwarding113.20  106.40  122.10  102.70  84.40  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses14.90  13.40  13.80  34.00  22.30  
Miscellaneous Expenses374.10  246.30  261.70  309.80  203.60  
     Bad debts /advances written off      60.30    
     Provision for doubtful debts1.30    17.60  7.00    
     Losson disposal of fixed assets(net)    1.50      
     Losson foreign exchange fluctuations131.50  15.30  21.20  9.60    
     Losson sale of non-trade current investments      16.30    
     Other Miscellaneous Expenses241.40  231.00  221.40  216.40  203.60  
Less: Expenses Capitalised          
Total Expenditure3471.60  3232.30  3141.90  2839.40  2615.90  
Operating Profit (Excl OI)-96.90  257.80  625.40  185.50  627.00  
Other Income105.90  557.20  221.00  53.40  47.80  
     Interest Received1.80  2.20  2.80  4.20  4.50  
     Dividend Received8.50  11.20  2.60  2.10  2.10  
     Profit on sale of Fixed Assets1.10  0.00    0.10  0.10  
     Profits on sale of Investments  0.00      6.30  
     Provision Written Back0.40  1.90    4.80  3.10  
     Foreign Exchange Gains0.10        7.00  
     Others94.00  541.80  215.60  42.20  24.60  
Operating Profit9.00  815.00  846.40  238.90  674.70  
Interest92.10  72.30  94.10  105.50  72.70  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc60.40  51.70  56.60  61.80  29.70  
     Other Interest31.70  20.50  37.50  43.70  43.00  
PBDT-83.10  742.80  752.30  133.40  602.00  
Depreciation190.40  194.30  196.50  194.80  186.60  
Profit Before Taxation & Exceptional Items-273.50  548.40  555.90  -61.40  415.40  
Exceptional Income / Expenses-25.20  -1390.50  -148.90  1007.00    
Profit Before Tax-298.60  -842.00  407.00  945.60  415.40  
Provision for Tax-60.80  100.30  99.80  213.60  134.40  
     Current Income Tax-2.00  99.90  70.30  200.80  81.30  
     Deferred Tax-58.80  0.40  29.50  12.80  53.10  
     Other taxes0.00  0.00  0.00  0.00  0.00  
Profit After Tax-237.90  -942.40  307.20  732.00  281.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit-237.90  -942.40  307.20  732.00  281.00  
Adjustments to PAT          
Profit Balance B/F6138.80  7061.10  6778.30  6082.00  5796.30  
Appropriations5901.00  6118.80  7085.50  6814.00  6077.40  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation21.50  -20.10  24.40  35.70  -4.70  
Equity Dividend %30.00  40.00  50.00  25.00  50.00  
Earnings Per Share-23.00  -90.00  44.00  104.00  40.00  
Adjusted EPS-23.00  -90.00  29.00  70.00  27.00