Profit & Loss Account

FOR THE YEAR ENDED 31ST MARCH, 2016

                                                                                                                                           (Amount in Rupees)

Particulars

Figures as at
31-03-2016 Rs.

Figures as at
31-03-2015 Rs.

    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: 

 

 

         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

 

 

         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

 

 

         extra ordinary items and tax

 

 

          (III-IV)

5,83,02,619

99,29,874

   VI.  Exceptional items

4,21,127

-2,25,566

  VII.  Profit before extra ordinary items 

 

 

         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

 

 

         (1) Current tax

7,78,569

4,80,959

         (2) Deferred tax

0

0

   XI.  Profit (Loss) for the period from

 

 

         continuing operations (IX-X)

5,79,45,177

87,84,592

  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) 

5,79,45,177

87,84,592

XVI.  Earnings per equity share:

 

 

         (1) Basic

763

116

         (2) Diluted

0

0

See accompanying notes to the financial statements

 

 

 

 

 

                     Sd/-

 

                         Sd/-

               (NAGARAJA, I.F.S.)

 

          (SHAMBU N. GOWDA)

MANAGING DIRECTOR                                                                                                            CHAIRMAN & DIRECTOR

 

 

 

 

DATE : 11-07-2016

 

 

 

PLACE: MANGALORE.

 

 

 

 

                  AS PER OUR REPORT OF EVEN DATE

 

                                 For M RAJESH KINI & CO.,

 

                                    Chartered Accountants

 

 

                Sd/-

 

 

                                    (CA SUNILBHAT)

 

                                                      PARTNER

 

                                           Date: 12-07-2016