KARNATAKA CASHEW DEVELOPMENT CORPORATION LIMITED

(A GOVERNMENT OF KARNATAKA UNDERTAKING)

 CIN-U01133KA1978SGC003280

Profit and Loss Statement for the year ended 31st March, 2023

 (Rs..in '00)

Particulars

Notes

 31.03.2023

31/03/2022

CONTINUING OPERATIONS:

I. Revenue

Revenue from operations

19

           418,864

          527,033

Other Income

20

           422,938

          536,872

Total Income

           841,802

       1,063,905

II. Expenses:

Plantation Maintenance Expenses

21

           290,800

          503,586

Employee Benefits

22

           366,432

          433,254

Financial costs

23

                     -  

                    -  

Depreciation and amortization expense

10

             54,938

            51,840

Other expenses

24

             33,495

            28,955

Total Expenses

           745,665

       1,017,635

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

             96,137

            46,270

IV.  Exceptional items

                     -  

                    -  

 V.  Prior period items

25

              (1,668)

                 622

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

             94,469

            46,892

VII.  Extra ordinery items

                     -  

                    -  

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

             94,469

            46,892

 IX. Tax expense

         (1) Current tax

             11,002

              8,948

         (2) Deferred tax

                     -  

                    -  

 X.  Profit/-loss for the period from

         continuing operations (IX-X)

             83,467

            37,944

 XI.  Earnings per equity share:

         (1) Basic

                  110

                   50

         (2) Diluted

                  110

                   50

 The accompanying notes form integral part of financial statements(Note No 1-38)

For and on behalf of the Board of Directors

                    Sd/- 

             (Kamala K. IFS)

        MANAGING DIRECTOR

                                                          Sd/-

                                           (Eshwar B Khandre)

                                         CHAIRMAN & DIRECTOR

DATE : 25-08-2023

PLACE: MANGALORE.

AS PER OUR REPORT OF EVEN DATE

   For A.K.GOPINATH SHENOY & CO

           Chartered Accountants

           (Firm No. 000983S)

.,Sd/-

         (CA A.K.RANGANATH SHENOY)

 PARTNER

                                     M.No.203299

Date: 25th August 2023