DTILTea & Coffee

Dhunsuri Tea & Industries LtdProfit & Loss Statement

109.50
-7.61%

Dhunsuri Tea & Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202420232023
Tax Effect Of Unusual Items8.67 Cr0.001.66 Cr0.001.21 Cr
Tax Rate For Calcs0.320.000.150.000.20
Normalized EBITDA-15.16 Cr-1.56 Cr-138.15 Cr-3.16 Cr-13.61 Cr
Total Unusual Items27.29 Cr2.92 Cr11.02 Cr-0.05 Cr5.96 Cr
Total Unusual Items Excluding Goodwill27.29 Cr2.92 Cr11.02 Cr-0.05 Cr5.96 Cr
Net Income From Continuing Operation Net Minority Interest-20.05 Cr0.72 Cr-141.10 Cr-4.25 Cr-23.79 Cr
Reconciled Depreciation18.83 Cr0.46 Cr21.92 Cr0.83 Cr19.04 Cr
Reconciled Cost Of Revenue8.99 Cr38.82 Cr47.25 Cr
EBITDA12.13 Cr1.35 Cr-127.13 Cr-3.20 Cr-7.65 Cr
EBIT-6.77 Cr0.89 Cr-149.06 Cr-4.03 Cr-26.69 Cr
Net Interest Income-22.61 Cr0.50 Cr-17.07 Cr0.55 Cr-9.03 Cr
Interest Expense22.61 Cr0.18 Cr17.07 Cr0.22 Cr3.17 Cr
Normalized Income-38.66 Cr-2.20 Cr-150.46 Cr-4.21 Cr-28.53 Cr
Net Income From Continuing And Discontinued Operation-20.05 Cr0.72 Cr-141.10 Cr-6.13 Cr-23.79 Cr
Total Expenses493.34 Cr9.49 Cr503.74 Cr9.25 Cr352.71 Cr
Diluted Average Shares1.05 Cr0.69 Cr1.05 Cr0.38 Cr1.05 Cr
Basic Average Shares1.05 Cr0.68 Cr1.05 Cr0.38 Cr1.05 Cr
Diluted EPS-19.081.04-134.29-15.96-22.64
Basic EPS-19.081.05-134.29-15.96-22.64
Diluted NI Availto Com Stockholders-20.05 Cr0.72 Cr-141.10 Cr-6.13 Cr-23.79 Cr
Net Income Common Stockholders-20.05 Cr0.72 Cr-141.10 Cr-6.13 Cr-23.79 Cr
Otherunder Preferred Stock Dividend0.000.000.00
Net Income-20.05 Cr0.72 Cr-141.10 Cr-6.13 Cr-23.79 Cr
Net Income Including Noncontrolling Interests-20.05 Cr0.72 Cr-141.10 Cr-6.13 Cr-23.79 Cr
Net Income Continuous Operations-20.05 Cr0.72 Cr-141.10 Cr-4.25 Cr-23.79 Cr
Tax Provision-9.34 Cr-25.02 Cr-6.08 Cr
Pretax Income-29.39 Cr0.72 Cr-166.12 Cr-4.25 Cr-29.86 Cr
Other Non Operating Income Expenses5.81 Cr0.03 Cr10.32 Cr0.11 Cr1.02 Cr
Special Income Charges27.29 Cr-0.04 Cr11.02 Cr-0.05 Cr-2.17 Cr
Other Special Charges-27.29 Cr-11.02 Cr2.17 Cr
Net Non Operating Interest Income Expense-22.61 Cr0.50 Cr-17.07 Cr0.55 Cr-9.03 Cr
Interest Expense Non Operating22.61 Cr0.18 Cr17.07 Cr0.22 Cr3.17 Cr
Operating Income-36.96 Cr-2.62 Cr-108.32 Cr-4.37 Cr-15.52 Cr
Operating Expense484.35 Cr9.49 Cr464.92 Cr9.25 Cr305.46 Cr
Other Operating Expenses193.89 Cr183.02 Cr91.99 Cr
Depreciation And Amortization In Income Statement18.90 Cr21.92 Cr19.04 Cr
Depreciation Income Statement18.90 Cr21.92 Cr19.04 Cr
Gross Profit447.39 Cr356.60 Cr289.94 Cr
Cost Of Revenue8.99 Cr38.82 Cr47.25 Cr
Total Revenue456.38 Cr6.87 Cr395.42 Cr4.87 Cr337.19 Cr
Operating Revenue456.38 Cr6.87 Cr395.42 Cr4.87 Cr337.19 Cr
Interest Income0.68 Cr0.52 Cr0.77 Cr0.18 Cr
Total Operating Income As Reported-2.62 Cr-4.37 Cr
Net Income Discontinuous Operations0.00-1.88 Cr
Other Income Expense2.83 Cr-0.42 Cr
Gain On Sale Of Ppe-0.04 Cr-0.05 Cr
Earnings From Equity Interest-0.11 Cr-0.49 Cr
Gain On Sale Of Security2.96 Cr0.11 Cr
Interest Income Non Operating0.68 Cr0.52 Cr0.77 Cr0.18 Cr
Research And Development5.96 Cr5.34 Cr
Selling General And Administration3.53 Cr28.46 Cr3.91 Cr24.09 Cr
General And Administrative Expense3.53 Cr13.72 Cr3.91 Cr11.28 Cr
Other Gand A3.53 Cr3.91 Cr
Impairment Of Capital Assets0.16 Cr0.00
Total Other Finance Cost0.47 Cr6.04 Cr
Selling And Marketing Expense14.73 Cr12.81 Cr
Write Off0.0015.14 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.