26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Mcleod Russel India Ltd.

BSE

  • 167.00 2.85 (1.74%)
  • Vol: 41051
  • BSE Code: 532654
  • PREV. CLOSE
    164.15
  • OPEN PRICE
    164.80
  • BID PRICE (QTY.)
    166.00(601)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 166.05 0.00 (0%)
  • Vol: 128297
  • NSE Code: MCLEODRUSS
  • PREV. CLOSE
    166.05
  • OPEN PRICE
    164.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    166.05(578)

Mcleod Russel India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
19263.20
16459.50
17887.60
16685.50
14453.20
     Sales
19001.40
16252.90
17542.30
16294.80
14119.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
2.30
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
261.80
206.60
345.30
390.80
331.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19263.20
16459.50
17887.60
16685.50
14453.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
41.40
-461.30
-352.30
-79.30
-72.70
Raw Material Consumed
3671.50
3129.70
2985.60
2558.60
1533.20
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
3671.50
3129.70
2985.60
2558.60
1533.20
     Other raw material cost
7342.90
6259.50
5971.20
5117.10
3066.40
Power & Fuel Cost
2161.30
2088.30
1998.10
1680.50
1353.40
     Electricity & Power
2161.30
2088.30
1998.10
1680.50
1353.40
     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
7538.60
6347.80
5838.10
5261.90
4588.70
     Salaries, Wages & Bonus
6082.70
5112.10
4689.50
4135.90
3599.10
     Contributions to EPF & Pension Funds
719.90
576.90
514.10
560.60
461.80
     Workmen and Staff Welfare Expenses
735.90
658.80
634.50
565.40
527.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1789.30
1824.20
1788.10
1538.60
1428.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
689.00
747.10
726.00
619.10
592.40
     Packing Material Consumed
186.80
162.30
175.70
106.20
111.80
     Other Mfg Exp
913.60
914.80
886.50
813.20
724.30
General and Administration Expenses
636.60
608.40
645.20
588.30
532.90
     Rent , Rates & Taxes
209.80
192.80
221.80
225.80
214.60
     Insurance
95.30
85.60
94.90
88.10
62.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
172.60
155.10
142.10
110.90
103.20
     Traveling and conveyance
145.40
161.00
172.60
149.80
139.80
     Other Administration
158.90
175.00
186.40
163.60
153.10
Selling and Distribution Expenses
1168.10
1059.10
1039.80
898.00
810.60
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
74.00
72.50
55.20
41.70
46.00
     Freight and Forwarding
1020.60
903.00
909.20
786.90
699.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
73.50
83.60
75.40
69.30
65.00
Miscellaneous Expenses
590.40
573.70
418.90
431.20
384.70
     Bad debts /advances written off
NA
0.40
NA
0.20
NA
     Provision for doubtful debts
NA
1.00
NA
18.90
0.30
     Losson disposal of fixed assets(net)
0.00
7.80
6.10
NA
NA
     Losson foreign exchange fluctuations
85.60
125.50
NA
15.80
66.50
     Losson sale of non-trade current investments
NA
NA
NA
0.80
NA
     Other Miscellaneous Expenses
504.80
439.00
412.80
395.50
317.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17597.10
15170.00
14361.40
12877.70
10559.30
Operating Profit (Excl OI)
1666.10
1289.60
3526.10
3807.80
3893.80
Other Income
901.60
449.70
443.60
348.60
410.70
     Interest Received
709.30
370.10
301.90
209.00
293.00
     Dividend Received
18.10
12.10
22.30
3.60
9.40
     Profit on sale of Fixed Assets
NA
NA
0.50
38.10
18.30
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
103.80
4.00
19.90
33.30
36.70
     Foreign Exchange Gains
NA
11.90
58.20
NA
NA
     Others
70.40
51.70
40.80
64.60
53.30
Operating Profit
2567.80
1739.30
3969.70
4156.40
4304.50
Interest
1098.10
719.00
598.00
510.50
567.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
368.00
197.40
175.50
196.30
221.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
45.20
27.90
27.30
14.10
26.20
     Other Interest
684.90
493.60
395.20
300.10
319.50
PBDT
1469.60
1020.30
3371.70
3645.90
3737.10
Depreciation
822.00
767.50
377.10
392.00
369.70
Profit Before Taxation & Exceptional Items
647.70
252.80
2994.60
3253.90
3367.40
Exceptional Income / Expenses
-21.30
-5.60
-21.60
-3.10
-86.80
Profit Before Tax
626.40
247.10
2973.00
3250.80
3280.60
Provision for Tax
180.40
-93.30
348.60
429.70
338.00
     Current Income Tax
155.90
72.40
550.40
618.90
667.30
     Deferred Tax
-48.40
-184.50
-93.10
50.10
9.30
     Other taxes
-23.90
-350.20
-295.00
-139.20
-319.90
Profit After Tax
445.90
340.40
2624.40
2821.10
2942.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
-70.20
-20.40
-40.90
-61.60
-30.20
Share of Associate
-2.70
-8.30
-12.00
-20.30
-33.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
373.00
311.70
2571.50
2739.30
2879.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4107.90
4090.40
3110.80
2190.90
1355.20
Appropriations
4480.90
4402.20
5682.30
4930.20
4234.40
     General Reserves
NA
100.00
1000.00
1100.00
1431.30
     Proposed Equity Dividend
252.20
335.70
766.20
766.20
656.70
     Corporate dividend tax
33.50
48.00
113.50
130.20
106.50
     Other Appropriation
-81.20
-189.50
-287.80
-177.00
-151.00
Equity Dividend %
40.00
60.00
140.00
140.00
120.00
Earnings Per Share
3.00
3.00
23.00
25.00
26.00
Adjusted EPS
3.00
3.00
23.00
25.00
26.00