Profit & Loss Account For last Five Years

Particulars

Figures as at
31-03-2024

Rs.

Figures as at 31-03-2023
Rs.

Figures as at 31-03-2022
Rs.

Figures as at
31-03-2021,
Rs.

Figures as at
31-03-2020,
Rs.

I. Revenue

 

 

 

 

 

Revenue from operations

3,35,33,176

4,18,86,423

5,27,03,326

5,57,22,378

6,20,79,747

Other income

4,41,54,270

4,22,93,738

5,36,87,187

8,81,08,296

4,86,30,686

Total Income

7,76,87,446

8,41,80,161

10,63,90,513

14,38,30,674

11,07,10,433

II.  Expenses: 

 

 

 

 

 

Plantation maintenance expenses

3,87,72,468

2,90,79,953

5,03,58,633

8,48,20,469

4,27,37,532

Employee benefits expenses

3,25,01,576

3,66,43,122

4,33,25,402

4,53,38,227

7,16,66,882

Finance costs

0

0

0

0

0

Depreciation and amortisation
expense

51,92,611

54,93,997

51,83,989

51,54,862

51,20,779

Other expense

48,97,214

33,49,256

28,95,507

47,35,333

37,12,474

Total expenses

8,13,63,869

7,45,66,328

10,17,63,531

14,00,48,891

12,32,37,667

III.  Profit/-loss before exceptional
and extra ordinary items and tax (I-II)

36,76,423

96,13,833

46,26,982

37,81,783

-1,25,27,234

IV.  Exceptional items

0

0

0

0

0

V.   Prior period items

1,60,596

-1,66,931

62,183

-14,738

14,54,757

VI.  Profit/-loss before extra ordinary
items and tax (III-V)

38,37,019

94,46,902

46,89,165

37,67,045

-1,10,72,477

 VII.  Extra ordinery items

0

0

0

0

0

VIII.  Profit/-loss before tax (VI-VII)

38,37,019

94,46,902

46,89,165

37,67,045

-1,10,72,477

IX.  Tax expense

 

 

 

 

 

         (1) Current tax

10,50,494

11,00,221

8,94,807

9,79,659

11,19,810

         (2) Deferred tax

0

0

0

0

0

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

48,87,513

83,46,681

37,94,358

27,87,386

-1,21,92,287

XI.  Earnings per equity share:

 

 

 

 

 

         (1) Basic

64

110

50

37

-161

         (2) Diluted

64

110

50

37

-161