Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,135.89
1,369.57
1,355.83
1,438.44
1,142.72
1,719.66
2,055.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,135.89
1,369.57
1,355.83
1,438.44
1,142.72
1,719.66
2,055.29
Raw Material Cost
41.98
76.18
179.12
174.41
87.34
267.66
288.84
Purchase of Finished goods
38.65
30.07
14.59
36.24
37.92
49.70
46.27
(Increase) / Decrease In Stocks
20.44
21.09
36.14
1.60
20.80
-17.30
5.27
Employee Cost
744.08
722.29
637.17
596.92
569.46
819.95
906.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
665.85
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
398.83
426.57
420.78
434.09
387.78
647.25
0.00
Total Expenditure (Excl Depreciation)
1,243.98
1,276.20
1,287.80
1,243.26
1,103.30
1,767.26
1,912.98
Operating Profit (PBDIT) excl Other Income
-108.09
93.37
68.03
195.18
39.42
-47.60
142.31
Other Income
10.65
17.04
10.09
19.99
31.68
240.57
391.83
Operating Profit (PBDIT)
-97.44
110.41
78.12
215.17
71.10
192.97
534.14
Interest
203.42
200.51
165.49
204.51
226.69
337.57
180.37
Exceptional Items
5.08
-933.42
0.00
0.00
43.98
289.41
0.00
Gross Profit (PBDT)
-295.78
-1,023.52
-87.37
10.66
-111.61
144.81
353.77
Depreciation
65.79
69.89
74.81
90.38
77.95
84.12
102.22
Profit Before Tax
-361.57
-1,093.41
-162.18
-79.72
-189.56
60.69
251.55
Tax
-49.98
-36.91
18.74
-27.33
-41.37
21.87
32.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-311.59
-1,056.50
-180.92
-52.39
-148.19
38.82
219.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-311.59
-1,056.50
-180.92
-52.39
-148.19
38.82
219.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.40
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-6.97
-11.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-311.59
-1,056.50
-180.92
-52.39
-147.79
31.85
207.92
Equity Capital
52.23
52.23
52.23
52.23
52.23
43.69
46.19
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
-53.19
254.80
1,322.71
1,485.59
1,492.14
1,646.15
1,782.43
Earnings per share (EPS)
-29.83
-101.14
-17.32
-5.02
-14.15
3.64
22.51
Diluted Earnings per share
-29.83
-101.14
-17.32
-5.02
-14.15
4.44
24.25
Operating Profit Margin (Excl OI)
-9.52%
6.82%
5.02%
13.57%
3.45%
-2.77%
6.92%
Gross Profit Margin
-26.04%
-74.73%
-6.44%
0.74%
-9.77%
8.42%
17.21%
PAT Margin
-27.43%
-77.14%
-13.34%
-3.64%
-12.97%
2.26%
10.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -17.06% vs 1.01% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 70.51% vs -483.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -215.77% vs 37.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.45% vs 21.16% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Mcleod Russel With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,135.89
0
1,135.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,135.89
0
1,135.89
Raw Material Cost
41.98
0
41.98
Purchase of Finished goods
38.65
0
38.65
(Increase) / Decrease In Stocks
20.44
0
20.44
Employee Cost
744.08
0
744.08
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
398.83
0.00
398.83
Total Expenditure (Excl Depreciation)
1,243.98
0
1,243.98
Operating Profit (PBDIT) excl Other Income
-108.09
0.00
-108.09
Other Income
10.65
0
10.65
Operating Profit (PBDIT)
-97.44
0
-97.44
Interest
203.42
0
203.42
Exceptional Items
5.08
0
5.08
Gross Profit (PBDT)
-295.78
0
-295.78
Depreciation
65.79
0
65.79
Profit Before Tax
-361.57
0
-361.57
Tax
-49.98
0
-49.98
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-311.59
0
-311.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-311.59
0
-311.59
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-311.59
0
-311.59
Equity Capital
52.23
0
52.23
Face Value
5.00
0
0.00
Reserves
-53.19
0
-53.19
Earnings per share (EPS)
-29.83
0
-29.83
Diluted Earnings per share
-29.83
0
-29.83
Operating Profit Margin (Excl OI)
-9.52%
0%
0.00
-9.52%
Gross Profit Margin
-26.04%
0%
0.00
-26.04%
PAT Margin
-27.43%
0%
0.00
-27.43%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,135.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.06% vs 1.01% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -311.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.51% vs -483.96% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -108.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -215.77% vs 37.25% in Mar 2023
Annual - Interest
Interest 203.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.45% vs 21.16% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.52%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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