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Profit & Loss

MCLEOD RUSSEL INDIA LTD.

NSE : MCLEODRUSSBSE : 532654ISIN CODE : INE942G01012Industry : Tea/CoffeeHouse : Private
BSE31.55-0.18 (-0.57 %)
PREV CLOSE ( ) 31.73
OPEN PRICE ( ) 31.74
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 37499
TODAY'S LOW / HIGH ( )30.81 32.23
52 WK LOW / HIGH ( )21.5 51.9
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
11358.90
13695.70
13558.30
14384.30
11430.10
     Sales
11175.50
13291.30
13293.30
14023.90
11174.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
24.40
27.50
14.30
22.70
     Revenue from property development
     Other Operational Income
183.40
380.00
237.50
346.10
232.90
Less: Excise Duty
Net Sales
11358.90
13695.70
13558.30
14384.30
11430.10
EXPENDITURE :
Increase/Decrease in Stock
204.40
210.90
361.40
16.00
208.00
Raw Material Consumed
806.30
1062.50
1937.10
2106.50
1252.70
     Opening Raw Materials
14.20
28.80
20.00
0.20
     Purchases Raw Materials
406.40
747.20
1800.00
1764.10
1252.40
     Closing Raw Materials
0.80
14.20
28.80
20.00
     Other Direct Purchases / Brought in cost
386.50
300.70
145.90
362.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1469.10
1613.50
1553.60
1497.40
1440.60
     Electricity & Power
1469.10
1613.50
1553.60
1497.40
1440.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7440.80
7222.90
6371.70
5969.20
5768.60
     Salaries, Wages & Bonus
6007.60
5990.30
5253.10
4904.40
4657.70
     Contributions to EPF & Pension Funds
762.60
655.30
605.80
529.00
561.20
     Workmen and Staff Welfare Expenses
670.60
577.20
512.80
535.80
549.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1270.50
1339.20
1441.30
1631.80
1008.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
334.90
378.20
373.50
602.60
368.80
     Packing Material Consumed
102.40
87.20
124.40
139.90
121.20
     Other Mfg Exp
833.20
873.80
943.40
889.30
518.90
General and Administration Expenses
383.50
398.10
291.40
343.70
376.80
     Rent , Rates & Taxes
60.10
71.10
38.90
41.70
36.30
     Insurance
39.20
44.60
46.30
55.80
57.50
     Printing and stationery
     Professional and legal fees
210.60
201.60
123.30
171.90
193.80
     Traveling and conveyance
52.50
61.10
65.60
55.20
75.60
     Other Administration
73.60
80.80
83.10
74.30
89.10
Selling and Distribution Expenses
504.60
685.00
674.50
661.90
611.10
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
433.60
608.80
596.00
584.90
552.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
70.90
76.20
78.50
77.00
58.90
Miscellaneous Expenses
369.80
229.90
261.30
248.00
366.40
     Bad debts /advances written off
1.60
41.10
22.20
     Provision for doubtful debts
189.20
16.10
44.60
     Losson disposal of fixed assets(net)
15.40
23.30
     Losson foreign exchange fluctuations
17.60
20.60
37.50
44.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
163.00
176.20
182.60
181.20
298.50
Less: Expenses Capitalised
Total Expenditure
12448.90
12762.00
12892.20
12474.50
11033.00
Operating Profit (Excl OI)
-1090.10
933.70
666.10
1909.80
397.10
Other Income
115.70
170.40
115.10
241.90
313.80
     Interest Received
48.10
40.10
47.80
62.10
55.30
     Dividend Received
     Profit on sale of Fixed Assets
2.00
5.00
7.80
     Profits on sale of Investments
     Provision Written Back
92.40
3.50
157.40
     Foreign Exchange Gains
71.60
     Others
65.70
37.90
58.80
100.50
101.10
Operating Profit
-974.30
1104.20
781.30
2151.70
711.00
Interest
2034.20
2005.10
1654.90
2045.10
2266.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
16.50
10.10
9.90
8.90
52.90
     Other Interest
2017.70
1995.10
1645.00
2036.20
2214.00
PBDT
-3008.60
-901.00
-873.60
106.60
-1556.00
Depreciation
657.90
698.90
748.10
903.80
779.50
Profit Before Taxation & Exceptional Items
-3666.50
-1599.90
-1621.70
-797.20
-2335.50
Exceptional Income / Expenses
50.80
-9334.20
439.80
Profit Before Tax
-3615.70
-10934.10
-1621.70
-797.20
-1891.70
Provision for Tax
-499.80
-369.00
187.50
-273.30
-413.80
     Current Income Tax
20.70
16.90
-14.00
16.00
36.50
     Deferred Tax
-520.90
-386.30
197.20
-467.20
-450.20
     Other taxes
0.30
0.30
4.30
177.80
0.00
Profit After Tax
-3115.90
-10565.10
-1809.20
-523.90
-1477.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3115.90
-10565.10
-1809.20
-523.90
-1477.90
Adjustments to PAT
Profit Balance B/F
-10195.40
528.70
2423.60
3078.80
4541.50
Appropriations
-13311.30
-10036.40
614.40
2554.90
3063.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
102.30
159.00
85.70
131.30
-15.20
Equity Dividend %
Earnings Per Share
-30.00
-101.00
-17.00
-5.00
-14.00
Adjusted EPS
-30.00
-101.00
-17.00
-5.00
-14.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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