MCLEOD RUSSEL INDIA
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MCLEOD RUSSEL INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,356 Cr | ₹1,438 Cr | ₹1,143 Cr | ₹1,723 Cr | ₹2,055 Cr |
Sales | ₹1,329 Cr | ₹1,402 Cr | ₹1,117 Cr | ₹1,695 Cr | ₹2,022 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.75 Cr | ₹1.43 Cr | ₹2.27 Cr | ₹1.72 Cr | ₹3.00 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹24 Cr | ₹35 Cr | ₹23 Cr | ₹26 Cr | ₹30 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,356 Cr | ₹1,438 Cr | ₹1,143 Cr | ₹1,723 Cr | ₹2,055 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹36 Cr | ₹1.60 Cr | ₹21 Cr | ₹-17 Cr | ₹5.27 Cr |
Raw Material Consumed | ₹194 Cr | ₹211 Cr | ₹125 Cr | ₹317 Cr | ₹335 Cr |
Opening Raw Materials | ₹2.00 Cr | - | ₹0.02 Cr | ₹3.17 Cr | ₹2.63 Cr |
Purchases Raw Materials | ₹180 Cr | ₹176 Cr | ₹125 Cr | ₹314 Cr | ₹289 Cr |
Closing Raw Materials | ₹2.88 Cr | ₹2.00 Cr | - | ₹0.02 Cr | ₹3.17 Cr |
Other Direct Purchases / Brought in cost | ₹15 Cr | ₹36 Cr | - | - | ₹46 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹155 Cr | ₹150 Cr | ₹144 Cr | ₹204 Cr | ₹226 Cr |
Electricity & Power | ₹155 Cr | ₹150 Cr | ₹144 Cr | ₹204 Cr | ₹226 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹637 Cr | ₹597 Cr | ₹577 Cr | ₹820 Cr | ₹907 Cr |
Salaries, Wages & Bonus | ₹525 Cr | ₹490 Cr | ₹466 Cr | ₹659 Cr | ₹719 Cr |
Contributions to EPF & Pension Funds | ₹61 Cr | ₹53 Cr | ₹56 Cr | ₹80 Cr | ₹88 Cr |
Workmen and Staff Welfare Expenses | ₹51 Cr | ₹54 Cr | ₹55 Cr | ₹81 Cr | ₹100 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹144 Cr | ₹163 Cr | ₹101 Cr | ₹158 Cr | ₹195 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹37 Cr | ₹60 Cr | ₹37 Cr | ₹63 Cr | ₹90 Cr |
Packing Material Consumed | ₹12 Cr | ₹14 Cr | ₹12 Cr | ₹18 Cr | ₹19 Cr |
Other Mfg Exp | ₹94 Cr | ₹89 Cr | ₹52 Cr | ₹77 Cr | ₹86 Cr |
General and Administration Expenses | ₹29 Cr | ₹34 Cr | ₹38 Cr | ₹54 Cr | ₹68 Cr |
Rent , Rates & Taxes | ₹3.89 Cr | ₹4.17 Cr | ₹3.63 Cr | ₹18 Cr | ₹23 Cr |
Insurance | ₹4.63 Cr | ₹5.58 Cr | ₹5.75 Cr | ₹9.48 Cr | ₹10 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹12 Cr | ₹17 Cr | ₹19 Cr | ₹14 Cr | ₹18 Cr |
Traveling and conveyance | ₹6.56 Cr | ₹5.52 Cr | ₹7.56 Cr | ₹10 Cr | ₹15 Cr |
Other Administration | ₹8.31 Cr | ₹7.43 Cr | ₹8.91 Cr | ₹12 Cr | ₹16 Cr |
Selling and Distribution Expenses | ₹67 Cr | ₹66 Cr | ₹61 Cr | ₹92 Cr | ₹109 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | ₹0.55 Cr | ₹2.55 Cr |
Freight and Forwarding | ₹60 Cr | ₹58 Cr | ₹55 Cr | ₹83 Cr | ₹98 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹7.85 Cr | ₹7.70 Cr | ₹5.89 Cr | ₹8.99 Cr | ₹8.75 Cr |
Miscellaneous Expenses | ₹26 Cr | ₹25 Cr | ₹37 Cr | ₹140 Cr | ₹70 Cr |
Bad debts /advances written off | ₹4.11 Cr | ₹2.22 Cr | - | ₹4.52 Cr | - |
Provision for doubtful debts | - | ₹4.46 Cr | - | ₹3.45 Cr | ₹1.39 Cr |
Losson disposal of fixed assets(net) | - | - | ₹2.33 Cr | ₹3.82 Cr | ₹9.72 Cr |
Losson foreign exchange fluctuations | ₹3.75 Cr | - | ₹4.46 Cr | ₹11 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹18 Cr | ₹18 Cr | ₹30 Cr | ₹118 Cr | ₹58 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,289 Cr | ₹1,247 Cr | ₹1,103 Cr | ₹1,767 Cr | ₹1,915 Cr |
Operating Profit (Excl OI) | ₹67 Cr | ₹191 Cr | ₹40 Cr | ₹-44 Cr | ₹140 Cr |
Other Income | ₹12 Cr | ₹24 Cr | ₹31 Cr | ₹237 Cr | ₹394 Cr |
Interest Received | ₹4.78 Cr | ₹6.21 Cr | ₹5.53 Cr | ₹151 Cr | ₹142 Cr |
Dividend Received | - | - | - | ₹0.33 Cr | ₹0.17 Cr |
Profit on sale of Fixed Assets | ₹0.50 Cr | ₹0.78 Cr | - | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | ₹199 Cr |
Provision Written Back | ₹0.35 Cr | - | ₹16 Cr | ₹0.95 Cr | ₹15 Cr |
Foreign Exchange Gains | - | ₹7.16 Cr | - | - | ₹30 Cr |
Others | ₹5.88 Cr | ₹10 Cr | ₹10 Cr | ₹85 Cr | ₹7.76 Cr |
Operating Profit | ₹78 Cr | ₹215 Cr | ₹71 Cr | ₹193 Cr | ₹534 Cr |
Interest | ₹165 Cr | ₹205 Cr | ₹227 Cr | ₹338 Cr | ₹180 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.99 Cr | ₹0.89 Cr | ₹5.29 Cr | ₹44 Cr | ₹9.26 Cr |
Other Interest | ₹165 Cr | ₹204 Cr | ₹221 Cr | ₹294 Cr | ₹171 Cr |
PBDT | ₹-87 Cr | ₹11 Cr | ₹-156 Cr | ₹-145 Cr | ₹354 Cr |
Depreciation | ₹75 Cr | ₹90 Cr | ₹78 Cr | ₹84 Cr | ₹102 Cr |
Profit Before Taxation & Exceptional Items | ₹-162 Cr | ₹-80 Cr | ₹-234 Cr | ₹-229 Cr | ₹252 Cr |
Exceptional Income / Expenses | - | - | ₹44 Cr | ₹289 Cr | - |
Profit Before Tax | ₹-162 Cr | ₹-80 Cr | ₹-190 Cr | ₹61 Cr | ₹252 Cr |
Provision for Tax | ₹19 Cr | ₹-27 Cr | ₹-41 Cr | ₹22 Cr | ₹32 Cr |
Current Income Tax | ₹-1.40 Cr | ₹1.61 Cr | ₹3.65 Cr | ₹21 Cr | ₹61 Cr |
Deferred Tax | ₹20 Cr | ₹-47 Cr | ₹-45 Cr | ₹40 Cr | ₹-28 Cr |
Other taxes | ₹0.44 Cr | ₹18 Cr | - | ₹-40 Cr | - |
Profit After Tax | ₹-181 Cr | ₹-52 Cr | ₹-148 Cr | ₹39 Cr | ₹219 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | ₹-6.97 Cr | ₹-11 Cr |
Share of Associate | - | - | ₹0.40 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-181 Cr | ₹-52 Cr | ₹-148 Cr | ₹32 Cr | ₹208 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹242 Cr | ₹308 Cr | ₹454 Cr | ₹432 Cr | ₹398 Cr |
Appropriations | ₹61 Cr | ₹255 Cr | ₹306 Cr | ₹464 Cr | ₹606 Cr |
General Reserves | - | - | - | - | ₹150 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8.57 Cr | ₹13 Cr | ₹-1.52 Cr | ₹9.62 Cr | ₹24 Cr |
Equity Dividend % | - | - | - | - | ₹10.00 |
Earnings Per Share | ₹-17.32 | ₹-5.02 | ₹-14.15 | ₹3.64 | ₹22.50 |
Adjusted EPS | ₹-17.32 | ₹-5.02 | ₹-14.15 | ₹3.64 | ₹22.50 |
Compare Income Statement of peers of MCLEOD RUSSEL INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MCLEOD RUSSEL INDIA | ₹272.7 Cr | 1.1% | -25.5% | 56.4% | Stock Analytics | |
TATA CONSUMER PRODUCTS | ₹108,071.0 Cr | -2.9% | -4.1% | 60% | Stock Analytics | |
CCL PRODUCTS (INDIA) | ₹7,605.1 Cr | 3.6% | -7.3% | 7.2% | Stock Analytics | |
ANDREW YULE & COMPANY | ₹2,150.4 Cr | -1.1% | -26% | 78.3% | Stock Analytics | |
GOODRICKE GROUP | ₹365.7 Cr | -1.9% | -12% | -3% | Stock Analytics | |
JAY SHREE TEA & INDUSTRIES | ₹292.4 Cr | 0.7% | -26.2% | 18.4% | Stock Analytics |
MCLEOD RUSSEL INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MCLEOD RUSSEL INDIA | 1.1% |
-25.5% |
56.4% |
SENSEX | -2.9% |
-0.4% |
20% |
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