Profit & Loss Account

Profit and Loss Statement for the year ended 31st March, 2024

Particulars

 

Notes

31.03.2024

31-03-2023

CONTINUING OPERATIONS:

 

 

(AmountinRupees)

I. Revenue

 

 

 

 

Revenue from operations

 

19

3,35,33,176

4,18,86,423

Other Income

 

20

4,41,54,270

4,22,93,738

Total Income

 

 

7,76,87,446

8,41,80,161

 

 

 

 

 

II.Expenses:

 

 

 

 

Plantation Maintenance Expenses

 

21

3,87,72,468

2,90,79,953

Employee Benefits

 

22

3,25,01,576

3,66,43,122

Financial costs

 

23

-

-

Depreciation and amortization expense

 

10

51,92,611

54,93,997

Other expenses

 

24

48,97,214

33,49,256

Total Expenses

 

 

8,13,63,869

7,45,66,328

 

 

 

 

 

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

 

 

 

(36,76,423)

 

96,13,833

IV. Exceptional items

 

 

-

-

V. Prior period items

 

25

(1,60,596)

(1,66,931)

 

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

 

 

 

(38,37,019)

 

94,46,902

VII. Extra ordinery items

 

 

-

-

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

 

 

(38,37,019)

94,46,902

IX. Tax expense

 

 

 

 

(1) Current tax

 

 

10,50,494

11,00,221

(2) Deferred tax

 

 

-

-

X. Profit/-loss for the period from

 

 

 

 

continuing operations (IX-X)

 

 

(48,87,513)

83,46,681

XI. Earnings per equity share:

 

 

 

 

(1) Basic

 

 

(64)

110

(2) Diluted

 

 

(64)

110

Theaccompanying notes formintegralpartoffinancialstatements(Note No 1-38)

For and on behalf of the Board of Directors

                              Sd/-                                                                                                                   Sd/- 

                  (Kamala K, IFS)                                                                                   (Smt. Mamatha D S Gatty)

                (DIN No.10311322)                                                                                       (DIN No.10732533)

            MANAGING DIRECTOR                                                                              CHAIRMAN & DIRECTOR
DATE : 20 - 08 - 2024


PLACE: MANGALORE.

AS PER OUR REPORT OF EVEN DATE
For GANESH & SUDHIR,
Chartered Accountants (Firm No. 000866S)


Date: 20-08-2024


(CA B.N.SURENDRA BHAT) PARTNER

M.No.023892