Profit & Loss Account
FOR THE YEAR ENDED 31ST MARCH, 2017 |
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Note |
Figures as at |
Figures as at |
Particulars |
No. |
31-03-2017 |
31-03-2016 |
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|
Rs. |
Rs. |
I. Revenue from operations |
15 |
60,193,392 |
52,273,885 |
II. Other income |
16 |
7,963,992 |
86,495,039 |
III. Total revenue (I+II) |
|
68,157,384 |
138,768,924 |
IV. Expenses: |
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|
Plantation maintenance expenses |
17 |
7,809,124 |
14,570,617 |
Employee benefits expenses |
18 |
56,488,693 |
57,952,117 |
Finance costs |
19 |
0 |
0 |
Depreciation and amortisation |
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|
|
expense |
7 |
4,536,614 |
4,377,584 |
Other expense |
20 |
4,918,431 |
3,565,987 |
Total expenses |
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73,752,862 |
80,466,305 |
V. Profit before exceptional and |
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extra ordinary items and tax |
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(III-IV) |
|
-5,595,478 |
58,302,619 |
VI. Exceptional items |
21 |
-25,629,641 |
421,127 |
VII. Profit before extra ordinary items |
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and tax (V-VI) |
|
-31,225,119 |
58,723,746 |
VIII. Extra ordinery items |
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0 |
0 |
IX. Profit before tax (VII-VIII) |
|
-31,225,119 |
58,723,746 |
X. Tax expense |
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|
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(1) Current tax |
|
1,327,155 |
778,569 |
(2) Deferred tax |
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0 |
0 |
XI. Profit (Loss) for the period from |
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|
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continuing operations (IX-X) |
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-32,552,274 |
57,945,177 |
XII. Profit (loss) from discontinuing |
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|
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operations |
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0 |
0 |
XIII. Tax expense of discontinuing |
|
|
|
operations |
|
0 |
0 |
XIV. Profit (loss) from discontinuing |
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|
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operations (after tax) (XII-XIV) |
|
0 |
0 |
XV. Profit (loss) for the period (XI+XIV) |
|
-32,552,274 |
57,945,177 |
XVI. Earnings per equity share: |
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|
|
(1) Basic |
|
-429 |
763 |
(2) Diluted |
|
0 |
0 |
See accompanying notes to the financial statements |
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Sd/- |
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Sd/- |
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(NAGARAJA, I.F.S.) |
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(B.H. KHADER) |
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MANAGING DIRECTOR CHAIRMAN & DIRECTOR |
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DATE : 04-07-2017 |
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PLACE: MANGALORE. |
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AS PER OUR REPORT OF EVEN DATE |
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For M RAJESH KINI & CO., |
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Chartered Accountants |
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Sd/- |
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(CA SUNILBHAT) |
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PARTNER |
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Date: 20-07-2017 |
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