| 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 | |||||