Profit & Loss Account
FOR THE YEAR ENDED 31ST MARCH, 2016 |
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| (Amount in Rupees) | ||
Particulars |
Figures as at |
Figures as at |
I. Revenue from operations |
5,22,73,885 |
5,35,55,251 |
II. Other income |
8,64,95,039 |
3,17,95,222 |
III. Total revenue (I+II) |
13,87,68,924 |
8,53,50,473 |
IV. Expenses: |
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Plantation maintenance expenses |
1,45,70,617 |
22,19,666 |
Employee benefits expenses |
5,79,52,117 |
6,51,33,659 |
Finance costs |
0 |
2,04,035 |
Depreciation and amortisation |
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expense |
43,77,584 |
43,40,971 |
Other expense |
35,65,987 |
35,22,269 |
Total expenses |
8,04,66,305 |
7,54,20,600 |
V. Profit before exceptional and |
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extra ordinary items and tax |
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(III-IV) |
5,83,02,619 |
99,29,874 |
VI. Exceptional items |
4,21,127 |
-2,25,566 |
VII. Profit before extra ordinary items |
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and tax (V-VI) |
5,87,23,746 |
97,04,308 |
VIII. Extra ordinery items |
0 |
4,38,757 |
IX. Profit before tax (VII-VIII) |
5,87,23,746 |
92,65,551 |
X. Tax expense |
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(1) Current tax |
7,78,569 |
4,80,959 |
(2) Deferred tax |
0 |
0 |
XI. Profit (Loss) for the period from |
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continuing operations (IX-X) |
5,79,45,177 |
87,84,592 |
XII. Profit (loss) from discontinuing |
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operations |
0 |
0 |
XIII. Tax expense of discontinuing |
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operations |
0 |
0 |
XIV. Profit (loss) from discontinuing |
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operations (after tax) (XII-XIV) |
0 |
0 |
XV. Profit (loss) for the period (XI+XIV) |
5,79,45,177 |
87,84,592 |
XVI. Earnings per equity share: |
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(1) Basic |
763 |
116 |
(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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(SHAMBU N. GOWDA) |
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MANAGING DIRECTOR CHAIRMAN & DIRECTOR |
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DATE : 11-07-2016 |
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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: 12-07-2016 |
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