MCLEODRUSS44.20

Mcleod Russel India Limited

· FMCG & Retail
₹ CrorePeersJAYSREETEAGILLANDERSROSSELLINDDTILGANGESSECUNORBTEAEXPVINCOFEANDREWYUMcap ₹462 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation65.861.261.1
+ Finance Costs203.4226.1146.7
+ Interest Income0.0-2.40.0
+ Fair Value (Gains) / Losses-0.9-0.7
+ Unrealised FX (Gain) / Loss-0.1-0.0
+ Other Non-cash Items-1.5147.0
+ Other Reconciling Items0.01.8
Changes in Working Capital
+ Inventories52.5-11.5-13.6
+ Trade Receivables — Current-2.08.17.4
+ Other Financial Assets — Current0.018.4
+ Other Financial Assets — Non-current8.50.0
+ Other Current Assets23.59.2
+ Other Non-current Assets0.02.1
+ Trade Payables — Current-30.39.12.5
+ Other Financial Liabilities — Non-current64.60.0
+ Other Current Liabilities0.048.8
+ Provisions — Current0.06.7
+ Provisions — Non-current7.4-21.2
Cash from Operating Activities
Profit Before Tax (per I/S)-361.6-373.3-386.7
+ Total Adjustments (incl. Working Capital)385.9416.1
Cash from Operations (pre-tax)24.442.8
+ Interest Received — Operating-4.8-2.7
+ Income Taxes Paid-14.713.5-13.3
Cash from Operating Activities34.372.453.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)18.614.6
+ Disp of Fixed Assets1.4-0.6
+ Disp of Investment Property0.0-3.8
+ Disp of Biological Assets1.10.0
+ Disp of Subsidiaries / Businesses (net)67.70.0
+ Interest Received — Investing4.80.02.7
+ Other Inflows / (Outflows) — Investing0.62.7
Cash from Investing Activities56.9-18.9-13.5
Cash from Financing Activities
+ Repayment of Borrowings76.80.016.2
+ Payment of Lease Liabilities3.30.0
+ Interest Paid19.640.316.6
Cash from Financing Activities-99.7-50.5-32.7
Net Changes in Cash (pre-FX)-8.57.1
+ Effect of FX Rate Changes on Cash-0.10.5
Net Changes in Cash-8.63.07.5
Closing Cash5.4
Reference Items
EBITDA-108.1-25.93.2
EBITDA Margin %-9.52-2.240.23
Free Cash Flow (CFO − Capex)15.772.438.738.7
Free Cash Flow per Basic Share1.506.933.713.71
Price to Free Cash Flow11.92
Cash Flow to Net Income-0.11-0.43
Cash Paid for Taxes-14.713.5-13.3
Cash Paid for Interest19.640.316.6
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.