Profit & Loss

Mcleod Russel India Ltd		Industry : (Plantation & Plantation Products)
BSE Code: 532654	NSE Symbol: MCLEODRUSS	P/E(TTM): -
ISIN Demat: INE942G01012	Div & Yield%: -	EPS(TTM): -
Book Value(₹): -28.78	Market Cap(₹Cr.): 361.10	Face Value(₹): 5.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	923.42	1,096.70	1,108.53	1,111.86	856.70
Excise Duty	-	-	-	-	-
Net Sales	923.42	1,096.70	1,108.53	1,111.86	856.70
Other Income	6.07	13.66	5.54	8.48	210.86
Stock Adjustments	-6.44	0.13	-1.43	8.18	-25.47
Total Income	923.05	1,110.49	1,112.64	1,128.52	1,042.09
EXPENDITURE :
Raw Materials	12.41	37.66	124.11	103.35	-
Power and Fuel Cost	125.95	139.03	131.03	117.60	112.22
Other Manufacturing Expenses	91.57	103.13	106.12	121.97	76.20
Selling and Administration Expenses	60.15	76.29	64.56	67.73	62.20
Miscellaneous Expenses	12.60	949.83	17.11	12.99	27.73
Employee Benefit Expenses	687.81	662.29	575.48	531.14	514.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-67.44	-857.74	94.25	173.75	248.90
Interest	185.04	183.92	152.08	187.20	214.41
Gross Profit	-252.48	-1,041.66	-57.83	-13.45	34.49
Depreciation	52.02	52.55	56.28	70.75	62.47
Profit Before Tax	-304.50	-1,094.21	-114.11	-84.20	-27.98
Current Tax	0.03	0.03	0.43	17.78	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-38.89	-44.82	21.62	-49.14	-40.26
Reported Net Profit	-265.65	-1,049.42	-136.17	-52.84	12.28
Extraordinary Items	0.01	-933.48	0.33	1.16	115.90
Adjusted Net Profit	-265.66	-115.94	-136.50	-54.00	-103.62
Adjustment below Net Profit	-	-	-	-	-13.38
Profit/Loss Balance carried down	-1,253.31	-188.49	-44.04	20.79	21.90
Statutory Appropriations	-	-	-	-	-
Appropriations	10.84	15.39	8.28	12.00	-
P & L Balance carried down	-1,529.80	-1,253.31	-188.49	-44.04	20.79
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-25.43	-100.47	-13.04	-5.06	1.18
Earnings Per Share(Adj)-Unit Curr	-25.43	-100.47	-13.04	-5.06	1.18
Book Value	-10.38	14.03	115.81	127.67	127.48
Book Value(Adj)-Unit Curr	-10.38	14.03	115.81	127.67	127.48

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

923.42

1,096.70

1,108.53

1,111.86

856.70

Excise Duty

Net Sales

923.42

1,096.70

1,108.53

1,111.86

856.70

Other Income

6.07

13.66

5.54

8.48

210.86

Stock Adjustments

-6.44

0.13

-1.43

8.18

-25.47

Total Income

923.05

1,110.49

1,112.64

1,128.52

1,042.09

EXPENDITURE :

Raw Materials

12.41

37.66

124.11

103.35

Power and Fuel Cost

125.95

139.03

131.03

117.60

112.22

Other Manufacturing Expenses

91.57

103.13

106.12

121.97

76.20

Selling and Administration Expenses

60.15

76.29

64.56

67.73

62.20

Miscellaneous Expenses

12.60

949.83

17.11

12.99

27.73

Employee Benefit Expenses

687.81

662.29

575.48

531.14

514.85

Less: Preoperative Expenditure

Total Expenses

Operating Profit

-67.44

-857.74

94.25

173.75

248.90

Interest

185.04

183.92

152.08

187.20

214.41

Gross Profit

-252.48

-1,041.66

-57.83

-13.45

34.49

Depreciation

52.02

52.55

56.28

70.75

62.47

Profit Before Tax

-304.50

-1,094.21

-114.11

-84.20

-27.98

Current Tax

0.03

0.43

17.78

Fringe Benefit tax

Deferred Tax

-38.89

-44.82

21.62

-49.14

-40.26

Reported Net Profit

-265.65

-1,049.42

-136.17

-52.84

12.28

Extraordinary Items

0.01

-933.48

0.33

1.16

115.90

Adjusted Net Profit

-265.66

-115.94

-136.50

-54.00

-103.62

Adjustment below Net Profit

-13.38

Profit/Loss Balance carried down

-1,253.31

-188.49

-44.04

20.79

21.90

Statutory Appropriations

Appropriations

10.84

15.39

8.28

12.00

P & L Balance carried down

-1,529.80

-1,253.31

-188.49

-44.04

20.79

Dividend

Preference Dividend

Equity Dividend (%)

Dividend Per Share(Rs)

Earnings Per Share-Unit Curr

-25.43

-100.47

-13.04

-5.06

1.18

Earnings Per Share(Adj)-Unit Curr

-25.43

-100.47

-13.04

-5.06

1.18

Book Value

-10.38

14.03

115.81

127.67

127.48

Book Value(Adj)-Unit Curr

-10.38

14.03

115.81

127.67

127.48