| DHUNSERI TEA &
INDUSTRIES LTD. |
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| Regd. Office : "Dhunseri House", 4A,
Woodburn Park, |
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| Kolkata
700 020 |
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| Audited
Financial Results for the Year ended 31st March,2007 |
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(Rs. in lacs) |
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Unaudited |
Audited |
Audite Results For |
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Nine Month Ended |
three Months Ended |
the Year Ended |
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31.12.2006 |
31.03.2007 |
31.03.2006 |
31.03.2007 |
31.03.2006 |
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| 1. Net Sales / Income
from Operation |
5253.12 |
1428.14 |
995.25 |
6681.26 |
5744.21 |
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| 2. Other Income |
347.63 |
255.27 |
226.89 |
602.90 |
378.57 |
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| 3. Total Expenditure |
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| a)( Increase)/decrease in stock in trade. |
(541.11) |
726.82 |
230.97 |
185.71 |
11.86 |
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| b) Raw Material |
1458.04 |
104.23 |
124.00 |
1562.27 |
1371.19 |
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| c) Staff Cost |
1341.50 |
370.96 |
358.62 |
1712.46 |
1588.28 |
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| d)
Power & Fuel |
475.06 |
64.95 |
75.59 |
540.01 |
509.74 |
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| e)
Other expenditure |
1238.50 |
631.55 |
509.94 |
1870.05 |
1710.79 |
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| 4. Interest |
301.45 |
73.23 |
113.75 |
374.68 |
293.06 |
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| 5. Depreciation |
138.75 |
38.69 |
53.87 |
177.44 |
185.04 |
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| 6. Profit before Tax |
1188.56 |
(327.02) |
(244.60) |
861.54 |
452.82 |
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| 7. Provision for
Taxation |
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| a) Current Tax |
- |
199.00 |
120.50 |
199.00 |
120.50 |
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| b) Excess provisions relating to earlier
year written back |
- |
(12.00) |
25.84 |
(12.00) |
25.84 |
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| c) Deferred Tax |
- |
(32.84) |
(41.19) |
(32.84) |
(41.19) |
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| 8. Net Profit |
1188.56 |
(481.18) |
(349.75) |
707.38 |
347.67 |
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| 9. Paid up equity share
capital |
698.38 |
698.38 |
698.38 |
698.38 |
698.38 |
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| ( Equity Shares of Rs 10/-each) |
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| 10. Reserve (Excluding
Revaluation Reserve) |
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6385.01 |
5803.08 |
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| 11. Earning Per Share
(Rs.) ( Basic & Diluted ) |
16.98 |
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10.11 |
4.97 |
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| 12. Aggregate of
Non-Promoter Shareholding |
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Number of Shares |
1967663.00 |
1967663.00 |
1967663.00 |
1967663.00 |
1967663 |
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| Percantage of holding |
28.17 |
28.17 |
28.17 |
28.17 |
28.17% |
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| Notes : |
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| 1.Green
Leaf was harvested from company's gardens as also purchased from nearby
areas. The cost of this basic raw material used for |
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| manufacture of tea could not be separately
ascertained as the production of green leaf involves an integrated process
having various |
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| stages including plantation, cultivation
and manufacturing. |
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| 2. The Company recevied 51complaints during the quarter
which were all disposed off. No complaints were pending either at the
beginning |
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| or at the end of the Quarter . |
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| 3. The figures
of the previous year have been regrouped and rearranged wherever considered
necessary . |
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| 4. The Board
has recommended a dividend of 17.50
% i.e. Rs.1.75 per equity share for the year ended 31st March 2007 |
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| 5.
The above results were reviewed by the Audit Committee and approved by
the Board of Directors at their respective |
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| meetings
held on 30th May 2007 |
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| Kolkata |
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C.K.Dhanuka |
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| 30th May, 2007 |
Managing
Director & CEO |
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