DHUNSERI TEA & INDUSTRIES LTD.
Regd. Office : "Dhunseri House", 4A, Woodburn Park,
Kolkata  700 020
Audited Financial Results for the Year ended 31st March, 2006
        (Rs. in lacs)
           
  Unaudited Audited Audite Results For
  Nine Month Ended three Months Ended the Year Ended
  31.12.2005 31.03.2006 31.03.2005 31.03.2006 31.03.2005
1. Sales /Income from Operations 4748.96 995.25 1467.35 5744.21 6033.98
    Less: Excise Duty 0.00 0.00                      (0.24) 0.00 92.31
    Net Sales / Income from Operations 4748.96 995.25 1467.59 5744.21 5941.67
           
2. Other Income 151.68 226.89 68.43 378.57 367.42
           
3. Total Expenditure          
   a)( Increase)/decrease in stock in trade                        (219.11) 230.97 771.33 11.86                (54.53)
   b) Raw Materials 1247.19 124.00 125.80 1371.19 1670.24
   c) Staff Cost 1229.66 358.62 325.27 1588.28 1573.64
   d) Power & Fuel 434.15 75.59 72.57 509.74 503.41
   e) Other expenditure 1200.85 509.94 430.82 1710.79 1608.45
           
4. Interest 179.31 113.75 61.18 293.06 281.30
           
5. Depreciation 131.17 53.87 52.07 185.04 175.84
           
6. Profit before Tax  697.42                     (244.60)                  (303.02) 452.82 550.74
           
7. Provision for Taxation 0.00 105.15 98.49 105.15 98.49
           
8. Net Profit 697.42                     (349.75)                  (401.51) 347.67 452.25
           
9. Paid up equity share capital 698.38 698.38 698.38 698.38 698.38
    ( Equity Shares of Rs 10/-each)          
           
10. Reserve (Excluding Revaluation Reserve)       5803.08 5554.47
           
11. Earning Per Share (Rs.) 9.96     4.97 6.46
      ( Basic & Diluted )          
           
12. Aggregate of Non-Promoter Shareholding          
         Number of Shares  1967663 1967663 1967663 1967663 1967663
         Percantage of Shareholding 28.17 28.17 28.17 28.17 28.17
           
Notes :          
   
1.Green Leaf was harvested from company's gardens as also purchased from nearby areas.  
The cost of this basic raw material used for manufacture of tea could not be separately  
ascertained as the production of green leaf involves an integrated process having various  
stages including plantation, cultivation and manufacturing.  
   
2. The Company recevied 111complaints during the quarter which were all disposed off. No complaints were pending either  
   at the beginning or at the end of the Quarter .  
   
3. The figures of the previous year have been regrouped and rearranged wherever considered necessary .  
   
4. The Board has recommended a dividend of 12.5  %  i.e. Rs.1.25  per equity share for the year  ended 31st March 2006  
   
5. The above results were reviewed by the Audit Committee and approved by the  Board  of Directors at their respective   
    meetings  held on 12th June 2006  
   
 
Kolkata C.K.Dhanuka
12th June, 2006 Managing Director & CEO