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 |
|
|
(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
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