Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
456.38
395.42
337.47
349.01
376.73
302.48
324.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
456.38
395.42
337.47
349.01
376.73
302.48
324.29
Raw Material Cost
5.97
23.99
36.93
61.25
77.01
40.10
43.63
Purchase of Finished goods
1.06
7.11
0.00
0.00
0.37
6.61
0.00
(Increase) / Decrease In Stocks
1.96
7.72
-16.79
6.27
-6.22
-7.73
-9.39
Employee Cost
271.56
259.97
170.68
128.72
122.26
111.58
114.22
Power Cost
48.09
54.53
46.61
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
148.71
190.58
109.72
126.99
120.77
133.39
113.13
Total Expenditure (Excl Depreciation)
477.36
543.90
347.16
323.23
314.19
283.94
261.59
Operating Profit (PBDIT) excl Other Income
-20.98
-148.48
-9.69
25.78
62.54
18.54
62.70
Other Income
5.81
10.32
10.59
55.72
22.10
5.34
4.78
Operating Profit (PBDIT)
-15.17
-138.16
0.90
81.50
84.64
23.88
67.48
Interest
22.62
17.07
9.21
7.23
9.41
10.55
7.27
Exceptional Items
27.29
11.02
-2.52
-139.05
-14.89
100.70
0.00
Gross Profit (PBDT)
-10.50
-144.21
-10.83
-64.78
60.34
114.03
60.21
Depreciation
18.90
21.92
19.04
19.43
19.65
19.48
18.66
Profit Before Tax
-29.39
-166.12
-29.86
-84.20
40.70
94.56
41.54
Tax
-9.34
-25.02
-6.08
10.03
9.98
21.36
13.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-20.05
-141.10
-23.79
-94.24
30.72
73.20
28.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-20.05
-141.10
-23.79
-94.24
30.72
73.20
28.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20.05
-141.10
-23.79
-94.24
30.72
73.20
28.10
Equity Capital
10.51
10.51
10.51
10.51
7.01
7.01
7.01
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
509.50
511.49
686.58
737.97
847.57
819.02
750.65
Earnings per share (EPS)
-19.08
-134.25
-22.64
-89.67
43.82
104.42
40.09
Diluted Earnings per share
-19.08
-134.29
-22.64
-89.68
43.85
104.49
40.12
Operating Profit Margin (Excl OI)
-4.6%
-37.55%
-2.87%
7.39%
16.6%
6.13%
19.33%
Gross Profit Margin
-2.3%
-36.47%
-3.21%
-18.56%
16.02%
37.7%
18.57%
PAT Margin
-4.39%
-35.68%
-7.05%
-27.0%
8.15%
24.2%
8.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.42% vs 17.17% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 85.79% vs -493.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 85.87% vs -1,432.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.51% vs 85.34% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Dhunseri Tea With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
456.38
108.06
348.32
322.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
456.38
108.06
348.32
322.34%
Raw Material Cost
5.97
96.51
-90.54
-93.81%
Purchase of Finished goods
1.06
0.00
1.06
(Increase) / Decrease In Stocks
1.96
-11.64
13.60
116.84%
Employee Cost
271.56
0.36
271.20
75,333.33%
Power Cost
48.09
0.00
48.09
Manufacturing Expenses
0.01
1.07
-1.06
-99.07%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
148.71
5.53
143.18
2,589.15%
Total Expenditure (Excl Depreciation)
477.36
91.83
385.53
419.83%
Operating Profit (PBDIT) excl Other Income
-20.98
16.23
-37.21
-229.27%
Other Income
5.81
0.00
5.81
Operating Profit (PBDIT)
-15.17
16.23
-31.40
-193.47%
Interest
22.62
2.01
20.61
1,025.37%
Exceptional Items
27.29
0.00
27.29
Gross Profit (PBDT)
-10.50
14.22
-24.72
-173.84%
Depreciation
18.90
1.16
17.74
1,529.31%
Profit Before Tax
-29.39
13.07
-42.46
-324.87%
Tax
-9.34
3.77
-13.11
-347.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-20.05
9.30
-29.35
-315.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-20.05
9.30
-29.35
-315.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-20.05
9.30
-29.35
-315.59%
Equity Capital
10.51
11.46
-0.95
-8.29%
Face Value
10.00
10.00
0.00
Reserves
509.50
32.38
477.12
1,473.50%
Earnings per share (EPS)
-19.08
8.12
-27.20
-334.98%
Diluted Earnings per share
-19.08
8.12
-27.20
-334.98%
Operating Profit Margin (Excl OI)
-4.60%
15.36%
0.00
-19.96%
Gross Profit Margin
-2.30%
13.46%
0.00
-15.76%
PAT Margin
-4.39%
8.80%
0.00
-13.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 456.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.42% vs 17.17% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -20.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.79% vs -493.11% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.87% vs -1,432.30% in Mar 2024
Annual - Interest
Interest 22.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.51% vs 85.34% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.60%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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