Profit & Loss Account For last Five Years

Particulars

Figures as at 31-03-2023
Rs.

Figures as at 31-03-2022
Rs.

Figures as at
31-03-2021,
Rs.

Figures as at
31-03-2020,
Rs.

Figures as at
31-03-2019,
Rs.

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
expense

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
and extra ordinary items and tax (I-II)

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
items and tax (III-V)

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
         continuing operations (IX-X)

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