Profit & Loss Account

FOR THE YEAR ENDED 31ST MARCH, 2019

 

Particulars

Note No.

Figures as at 31-03-2019
Rs.

Figures as at 31-03-2018
Rs.

I. Revenue from operations

15

81,340,614

77,271,087

II. Other income

16

15,031,183

9,305,715

III. Total revenue (I+II)

 

96,371,797

86,576,802

IV. Expenses:

 

 

 

         Plantation maintenance expenses

17

12,177,715

8,351,514

         Employee benefits expenses

18

71,853,640

61,386,185

         Finance costs

19

0

0

         Depreciation and amortisation

 

 

 

         expense

7

5,081,625

5,001,640

         Other expense

20

3,527,760

4,092,974

Total expenses

 

92,640,740

78,832,313

V. Profit before exceptional and extra ordinary items and tax (III-IV)

 

3,731,057

7,744,489

VI. Exceptional items

21

715,229

-70,456

VII. Profit before extra ordinary items and tax (V-VI)

 

4,446,286

7,674,033

VIII. Extra ordinery items

 

0

0

IX. Profit before tax (VII-VIII)

 

4,446,286

7,674,033

X. Tax expense

         Current tax

         Deferred tax

 

 

1,180,152

0

 

1,108,442

0

XI. Profit (Loss) for the period from continuing operations (IX-X)

 

3,266,134

6,565,591

XII. Profit (loss) from discontinuing operations

 

0

0

XIII. Tax expense of discontinuing operations

 

0

0

XIV. Profit (loss) from discontinuing operations (after tax) (XII-XIV)

 

0

0

XV. Profit (loss) for the period (XI+XIV)

 

3,266,134

6,565,591

XVI. Earnings per equity share:

 

 

 

                  (1) Basic

 

43

86

                  (2) Diluted

 

43

86

See accompanying notes to the financial statements

 

                                                         MANAGING DIRECTOR                                                                DIRECTOR


DATE :

PLACE: MANGALORE.

                                                                                                                  AS PER OUR REPORT OF EVEN DATE
                                                                                                                                    For M RAJESH KINI & CO.,
                                                                                                                  Chartered Accountants (Firm No. FRN008638S)


                                                                                                                              (CA SUNIL BHAT) PARTNER
                                                                                                                                            M.No.025511

                                                                                                                  Date: