Profit & Loss Account For last Five Years
Particulars |
Figures as at 31-03-2023 |
Figures as at 31-03-2022 |
Figures as at |
Figures as at |
Figures as at |
I. Revenue |
|
|
|
|
|
Revenue from operations |
4,18,86,423 |
5,27,03,326 |
5,57,22,378 |
6,20,79,747 |
8,13,40,614 |
Other income |
4,22,93,738 |
5,36,87,187 |
8,81,08,296 |
4,86,30,686 |
1,50,31,183 |
Total Income |
8,41,80,161 |
10,63,90,513 |
14,38,30,674 |
11,07,10,433 |
9,63,71,797 |
II. Expenses: |
|
|
|
|
|
Plantation maintenance expenses |
2,90,79,953 |
5,03,58,633 |
8,48,20,469 |
4,27,37,532 |
1,21,77,715 |
Employee benefits expenses |
3,66,43,122 |
4,33,25,402 |
4,53,38,227 |
7,16,66,882 |
7,18,53,640 |
Finance costs |
0 |
0 |
0 |
0 |
0 |
Depreciation and amortisation |
54,93,997 |
51,83,989 |
51,54,862 |
51,20,779 |
50,81,625 |
Other expense |
33,49,256 |
28,95,507 |
47,35,333 |
37,12,474 |
35,27,760 |
Total expenses |
7,45,66,328 |
10,17,63,531 |
14,00,48,891 |
12,32,37,667 |
9,26,40,740 |
III. Profit/-loss before exceptional |
96,13,833 |
46,26,982 |
37,81,783 |
-1,25,27,234 |
37,31,057 |
IV. Exceptional items |
0 |
0 |
0 |
0 |
0 |
V. Prior period items |
-1,66,931 |
62,183 |
-14,738 |
14,54,757 |
7,15,229 |
VI. Profit/-loss before extra ordinary |
94,46,902 |
46,89,165 |
37,67,045 |
-1,10,72,477 |
44,46,286 |
VII. Extra ordinery items |
0 |
0 |
0 |
0 |
0 |
VIII. Profit/-loss before tax (VI-VII) |
94,46,902 |
46,89,165 |
37,67,045 |
-1,10,72,477 |
44,46,286 |
IX. Tax expense |
|
|
|
|
|
(1) Current tax |
11,00,221 |
8,94,807 |
9,79,659 |
11,19,810 |
11,80,152 |
(2) Deferred tax |
0 |
0 |
0 |
0 |
0 |
X. Profit/-Loss for the period from |
83,46,681 |
37,94,358 |
27,87,386 |
-1,21,92,287 |
32,66,134 |
XI. Earnings per equity share: |
|
|
|
|
|
(1) Basic |
110 |
50 |
37 |
-161 |
43 |
(2) Diluted |
110 |
50 |
37 |
-161 |
43 |