23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Marico Ltd.

BSE

  • 293.00 -2.65 (-0.9%)
  • Vol: 78780
  • BSE Code: 531642
  • PREV. CLOSE
    295.65
  • OPEN PRICE
    295.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    294.35(1)

NSE

  • 294.85 0.00 (0%)
  • Vol: 867262
  • NSE Code: MARICO
  • PREV. CLOSE
    294.85
  • OPEN PRICE
    296.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    294.85(1831)

Marico Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
61390.00
57410.00
46930.00
45990.00
39810.00
     Sales
61300.00
57290.00
46830.00
43230.00
37530.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
2640.00
2170.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
100.00
130.00
100.00
120.00
110.00
Less: Excise Duty
70.00
80.00
70.00
30.00
10.00
Net Sales
61320.00
57330.00
46870.00
45960.00
39800.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
600.00
-1100.00
450.00
-1270.00
-510.00
Raw Material Consumed
25020.00
27220.00
18800.00
19510.00
18540.00
     Opening Raw Materials
3670.00
2800.00
3080.00
2910.00
2210.00
     Purchases Raw Materials
23800.00
27000.00
17400.00
18520.00
19070.00
     Closing Raw Materials
3590.00
3670.00
2800.00
3080.00
2910.00
     Other Direct Purchases / Brought in cost
1140.00
1100.00
1110.00
1170.00
170.00
     Other raw material cost
2280.00
2190.00
2230.00
2330.00
350.00
Power & Fuel Cost
310.00
320.00
330.00
430.00
140.00
     Electricity & Power
310.00
320.00
330.00
430.00
140.00
     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
3640.00
3250.00
2850.00
3650.00
3030.00
     Salaries, Wages & Bonus
3190.00
2830.00
2540.00
3190.00
2670.00
     Contributions to EPF & Pension Funds
150.00
120.00
100.00
150.00
110.00
     Workmen and Staff Welfare Expenses
220.00
200.00
180.00
250.00
190.00
     Other Employees Cost
70.00
100.00
30.00
50.00
60.00
Other Manufacturing Expenses
7620.00
7660.00
7020.00
6430.00
5450.00
     Sub-contracted / Out sourced services
1880.00
1970.00
1740.00
1670.00
1340.00
     Processing Charges
210.00
180.00
200.00
240.00
80.00
     Repairs and Maintenance
350.00
280.00
240.00
350.00
270.00
     Packing Material Consumed
5000.00
5070.00
4740.00
3860.00
3280.00
     Other Mfg Exp
180.00
170.00
100.00
320.00
470.00
General and Administration Expenses
2140.00
2120.00
1970.00
2640.00
2250.00
     Rent , Rates & Taxes
820.00
960.00
840.00
1270.00
1030.00
     Insurance
80.00
70.00
50.00
50.00
30.00
     Printing and stationery
30.00
20.00
30.00
30.00
30.00
     Professional and legal fees
370.00
360.00
450.00
540.00
480.00
     Traveling and conveyance
430.00
420.00
390.00
430.00
380.00
     Other Administration
840.00
710.00
600.00
750.00
670.00
Selling and Distribution Expenses
10460.00
8740.00
7630.00
7940.00
5880.00
     Advertisement & Sales Promotion
7860.00
6500.00
5610.00
5980.00
4260.00
     Sales Commissions & Incentives
60.00
50.00
50.00
90.00
80.00
     Freight and Forwarding
2540.00
2190.00
1970.00
1870.00
1540.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
970.00
420.00
450.00
390.00
180.00
     Bad debts /advances written off
0.00
NA
NA
0.00
10.00
     Provision for doubtful debts
10.00
0.00
0.00
10.00
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.00
10.00
     Losson foreign exchange fluctuations
590.00
130.00
30.00
70.00
10.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
370.00
290.00
420.00
300.00
160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
50760.00
48630.00
39490.00
39720.00
34950.00
Operating Profit (Excl OI)
10560.00
8700.00
7370.00
6250.00
4840.00
Other Income
930.00
600.00
580.00
380.00
330.00
     Interest Received
340.00
190.00
370.00
230.00
180.00
     Dividend Received
260.00
120.00
60.00
80.00
120.00
     Profit on sale of Fixed Assets
190.00
NA
20.00
NA
0.00
     Profits on sale of Investments
20.00
140.00
100.00
50.00
10.00
     Provision Written Back
50.00
60.00
NA
NA
10.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
80.00
90.00
30.00
10.00
10.00
Operating Profit
11500.00
9300.00
7960.00
6620.00
5170.00
Interest
200.00
230.00
340.00
580.00
420.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
100.00
170.00
260.00
380.00
260.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
50.00
40.00
30.00
80.00
100.00
     Other Interest
60.00
30.00
60.00
120.00
60.00
PBDT
11300.00
9070.00
7610.00
6040.00
4750.00
Depreciation
960.00
860.00
670.00
850.00
730.00
Profit Before Taxation & Exceptional Items
10340.00
8220.00
6950.00
5190.00
4020.00
Exceptional Income / Expenses
NA
NA
NA
330.00
-20.00
Profit Before Tax
10340.00
8220.00
6950.00
5520.00
4000.00
Provision for Tax
2970.00
2370.00
1900.00
1460.00
780.00
     Current Income Tax
2500.00
2030.00
2020.00
1320.00
950.00
     Deferred Tax
-90.00
-10.00
110.00
280.00
70.00
     Other taxes
390.00
320.00
0.00
420.00
-90.00
Profit After Tax
7370.00
5850.00
5040.00
4060.00
3220.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-120.00
-110.00
-190.00
-100.00
-50.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7250.00
5730.00
4850.00
3960.00
3170.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16770.00
12900.00
11500.00
8580.00
6440.00
Appropriations
24020.00
18630.00
16360.00
12540.00
9620.00
     General Reserves
NA
NA
580.00
440.00
340.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
670.00
130.00
90.00
60.00
70.00
     Other Appropriation
NA
120.00
210.00
210.00
200.00
Equity Dividend %
675.00
250.00
350.00
100.00
70.00
Earnings Per Share
6.00
9.00
8.00
6.00
5.00
Adjusted EPS
6.00
4.00
4.00
3.00
3.00