Profit & Loss Account
FOR THE YEAR ENDED 31ST MARCH, 2019 |
|||
Particulars |
Note No. |
Figures as at 31-03-2019 |
Figures as at 31-03-2018 |
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: