Feedback
Make this your Home
News Markets Mutual Funds IPO Commodities Wealth Portfolio Messages Videos Mail CNBC-TV18
CNBC-TV18 Matrix SENSEX 17021.85 236.20 NIFTY 5052.45 63.45
 

Mcleod Russel (India) Profit & Loss account, Mcleod Russel (India) Financial Statement & Accounts

Mcleod Russel (India)

BSE: 532654  |  NSE: MCLEODRUSS  |  ISIN: INE942G01012  |  Plantations - Tea & Coffee

Print/Copy to Excel :
« Previous Years  

Profit & Loss account of Mcleod Russel (India)

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 322.53 513.70 608.31 667.58 830.83
Excise Duty 4.65 1.19 2.19 2.31 2.33
Net Sales 317.88 512.51 606.12 665.27 828.50
Other Income 8.13 24.64 32.84 45.76 -4.06
Stock Adjustments 1.25 1.87 0.64 -3.56 4.53
Total Income 327.26 539.02 639.60 707.47 828.97
Expenditure
Raw Materials 51.18 64.75 66.09 73.25 88.77
Power & Fuel Cost 44.90 79.96 85.96 84.91 88.76
Employee Cost 144.96 229.41 251.86 295.28 321.96
Other Manufacturing Expenses 11.16 12.51 14.31 14.99 15.25
Selling and Admin Expenses 53.47 89.91 89.39 104.88 119.69
Miscellaneous Expenses 5.78 9.53 20.54 11.78 14.50
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 311.45 486.07 528.15 585.09 648.93
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 7.68 28.31 78.61 76.62 184.10
PBDIT 15.81 52.95 111.45 122.38 180.04
Interest 25.79 33.54 44.80 44.65 55.85
PBDT -9.98 19.41 66.65 77.73 124.19
Depreciation 13.81 23.69 23.03 21.82 26.04
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -23.79 -4.28 43.62 55.91 98.15
Extra-ordinary items 0.18 37.80 0.78 0.32 5.61
PBT (Post Extra-ord Items) -23.61 33.52 44.40 56.23 103.76
Tax -3.87 10.59 -3.08 3.90 14.97
Reported Net Profit -19.75 22.92 47.47 47.21 88.79
Total Value Addition 260.28 421.32 462.06 511.84 560.17
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 10.83 10.95 21.89
Corporate Dividend Tax 0.00 0.00 1.84 1.86 3.72
Per share data (annualised)
Shares in issue (lakhs) 559.05 559.05 1,083.38 1,083.38 1,094.56
Earning Per Share (Rs) -3.53 4.10 4.38 4.36 8.11
Equity Dividend (%) 0.00 0.00 20.00 20.00 40.00
Book Value (Rs) 63.89 73.52 50.26 49.44 54.76
Source : Religare Technova
Explore Mcleod Rus connections