KARNATAKA CASHEW DEVELOPMENT CORPORATION LIMITED

(A GOVERNMENT OF KARNATAKA UNDERTAKING)

 CIN-U01133KA1978SGC003280

Profit and Loss Statement for the year ended 31st March, 2025

Particulars

Notes

 31.03.2025

3/31/2024

CONTINUING OPERATIONS:

 (Amount in Rupees)

I. Revenue

Revenue from operations

19

       41,511,785

     33,533,176

Other Income

20

       30,871,421

     44,154,270

Total Income

       72,383,206

     77,687,446

II. Expenses:

Plantation Maintenance Expenses

21

       26,259,175

     38,772,468

Employee Benefits

22

       46,987,189

     32,501,576

Financial costs

23

                     -  

                    -  

Depreciation and amortization expense

10

         5,889,351

       5,192,611

Other expenses

24

         3,134,384

       4,897,214

Total Expenses

       82,270,099

     81,363,869

III. Profit/-loss before exceptional and extra ordinery items and tax (I-II)

       (9,886,893)

      (3,676,423)

IV.  Exceptional items

                     -  

                    -  

 V.  Prior period items

25

          (266,070)

         (160,596)

VI.  Profit/-loss before extra ordinary items and tax (III-V)

     (10,152,963)

      (3,837,019)

VII.  Extra ordinery items

                     -  

                    -  

VIII. Profit/-loss before tax (VII-VIII)

     (10,152,963)

      (3,837,019)

 IX. Tax expense

         (1) Current tax

         1,069,414

       1,050,494

         (2) Deferred tax

                     -   

                    -  

 X.  Profit/-loss for the period from

         continuing operations (IX-X)

     (11,222,377)

      (4,887,513)

 XI.  Earnings per equity share:

         (1) Basic

                 (148)

                  (64)

         (2) Diluted

                 (148)

                  (64)

 The accompanying notes form integral part of financial statements(Note No 1-38)

For and on behalf of the Board of Directors

MANAGING DIRECTOR                                                                               CHAIRMAN &  DIRECTOR

DATE :

PLACE: MANGALORE.

AS PER OUR REPORT OF EVEN DATE

            For GANESH & SUDHIR,

             Chartered Accountants

               (Firm No. 000866S)

           (CA B.N.SURENDRA BHAT)PARTNER

                                  M.No.023892

Date: