27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 532654 | NSE Symbol : MCLEODRUSS | ISIN : INE942G01012 | Industry : Plantation & Plantation Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	923.42	1,096.70	1,108.53	1,111.86	856.70
Sale of Products	905.10	1,058.72	1,078.58	1,076.54	832.65
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	18.32	37.98	29.95	35.32	24.05
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	923.42	1,096.70	1,108.53	1,111.86	856.70
Other Income	6.07	13.66	5.54	8.48	93.17
Total Revenue	929.49	1,110.36	1,114.08	1,120.34	949.87
Changes in Inventories	6.44	-0.13	1.43	-8.18	25.47
Cost of Material Consumed	12.41	37.66	124.11	103.35	14.43
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	687.81	662.29	575.48	531.14	514.85
Total Other Expenses	290.28	334.85	318.81	320.29	263.92
Manufacturing / Operating Expenses	215.38	240.01	236.19	237.41	171.41
Administrative and Selling Expenses	62.30	78.44	65.51	69.89	64.77
Other Expenses	12.60	16.41	17.11	12.99	27.73
Finance Costs	185.04	183.92	152.08	187.20	214.41
Depreciation and Amortization	52.02	52.55	56.28	70.75	62.47
Total Expenses	1,234.00	1,271.15	1,228.19	1,204.54	1,095.55
Profit Before Exceptional Items and Tax	-304.51	-160.79	-114.12	-84.20	-145.68
Exceptional Items Before Tax	0.00	-933.42	0.00	0.00	117.69
Profit Before Extraordinary Items and Tax	-304.51	-1,094.21	-114.12	-84.20	-27.99
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-304.51	-1,094.21	-114.12	-84.20	-27.99
Taxation	-38.86	-44.79	22.05	-31.36	-40.26
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-38.89	-44.82	21.62	-49.14	-40.26
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.03	0.03	0.43	17.78	0.00
Profit After Tax	-265.65	-1,049.42	-136.17	-52.84	12.28
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-265.65	-1,049.42	-136.17	-52.84	12.28
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-265.65	-1,049.42	-136.17	-52.84	12.28
Earning Per Share - Basic	-25.43	-100.47	-13.04	-5.06	1.18
Earning Per Share - Diluted	-25.43	-100.47	-13.04	-5.06	1.18

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Mcleod Russel India Ltd

Profit and Loss