Company Profile

MARICO LTD.

NSE : MARICOBSE : 531642ISIN CODE : INE196A01026Industry : Consumer FoodHouse : Marico
BSE265.10-9.75 (-3.55 % )
PREV CLOSE (Rs.) 274.85
OPEN PRICE (Rs.) 274.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 126472
TODAY'S LOW / HIGH (Rs.)262.15 284.05
52 WK LOW / HIGH (Rs.)233.8 403.7
NSE265.50 -9.35 (-3.4 % )
PREV CLOSE(Rs.) 274.85
OPEN PRICE (Rs.) 277.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 265.50 (5262 )
VOLUME 2864584
TODAY'S LOW / HIGH(Rs.) 262.00 284.30
52 WK LOW / HIGH (Rs.)234 404

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 79410.00 68700.00 59360.00 60240.00 57410.00
     Sales 78810.00 68380.00 59180.00 60150.00 57290.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 600.00 320.00 180.00 100.00 130.00
Less: Excise Duty NA 110.00 180.00 70.00 80.00
Net Sales 73340.00 63220.00 59180.00 60170.00 57330.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -1230.00 -2200.00 -570.00 600.00 -1100.00
Raw Material Consumed 36270.00 31280.00 24300.00 25370.00 27220.00
     Opening Raw Materials 6150.00 5690.00 3590.00 3680.00 2800.00
     Purchases Raw Materials 32650.00 29780.00 25680.00 23740.00 27000.00
     Closing Raw Materials 3980.00 6150.00 6200.00 3590.00 3670.00
     Other Direct Purchases / Brought in cost 1450.00 1960.00 1220.00 1550.00 1100.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 370.00 340.00 290.00 310.00 320.00
     Electricity & Power 370.00 340.00 290.00 310.00 320.00
     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 4660.00 4220.00 4040.00 3730.00 3250.00
     Salaries, Wages & Bonus 4020.00 3610.00 3420.00 3220.00 2830.00
     Contributions to EPF & Pension Funds 190.00 180.00 140.00 120.00 120.00
     Workmen and Staff Welfare Expenses 300.00 270.00 300.00 210.00 200.00
     Other Employees Cost 150.00 160.00 180.00 190.00 100.00
Other Manufacturing Expenses 8690.00 7700.00 7330.00 7410.00 7660.00
     Sub-contracted / Out sourced services 440.00 410.00 1870.00 1880.00 1970.00
     Processing Charges 2500.00 2270.00 260.00 210.00 180.00
     Repairs and Maintenance 390.00 380.00 380.00 350.00 280.00
     Packing Material Consumed 5130.00 4400.00 4520.00 4730.00 5070.00
     Other Mfg Exp 230.00 240.00 290.00 240.00 170.00
General and Administration Expenses 1490.00 1510.00 2640.00 2090.00 2120.00
     Rent , Rates & Taxes 560.00 550.00 820.00 760.00 960.00
     Insurance NA NA 90.00 80.00 70.00
     Printing and stationery NA NA 30.00 30.00 20.00
     Professional and legal fees 470.00 520.00 600.00 380.00 360.00
     Traveling and conveyance 450.00 430.00 460.00 430.00 420.00
     Other Administration 460.00 440.00 1100.00 840.00 710.00
Selling and Distribution Expenses 9460.00 8270.00 8900.00 9280.00 8740.00
     Advertisement & Sales Promotion 6590.00 5860.00 6510.00 6930.00 6500.00
     Sales Commissions & Incentives NA NA NA 60.00 50.00
     Freight and Forwarding 2870.00 2410.00 2390.00 2300.00 2190.00
     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 820.00 770.00 660.00 950.00 420.00
     Bad debts /advances written off NA NA NA 0.00 NA
     Provision for doubtful debts 110.00 10.00 0.00 10.00 0.00
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations NA NA 330.00 610.00 130.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 710.00 760.00 320.00 320.00 290.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 60530.00 51890.00 47590.00 49740.00 48630.00
Operating Profit (Excl OI) 12810.00 11330.00 11590.00 10430.00 8700.00
Other Income 1030.00 850.00 970.00 940.00 600.00
     Interest Received 540.00 340.00 360.00 320.00 190.00
     Dividend Received NA NA NA 260.00 120.00
     Profit on sale of Fixed Assets 70.00 20.00 30.00 210.00 NA
     Profits on sale of Investments 330.00 410.00 NA 20.00 140.00
     Provision Written Back NA NA NA NA 60.00
     Foreign Exchange Gains 50.00 20.00 NA NA NA
     Others 40.00 60.00 580.00 140.00 90.00
Operating Profit 13840.00 12180.00 12570.00 11370.00 9300.00
Interest 240.00 160.00 170.00 210.00 230.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA 170.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 70.00 60.00 30.00 150.00 40.00
     Other Interest 170.00 100.00 140.00 60.00 30.00
PBDT 13600.00 12020.00 12400.00 11160.00 9070.00
Depreciation 960.00 850.00 900.00 870.00 860.00
Profit Before Taxation & Exceptional Items 12640.00 11170.00 11500.00 10290.00 8220.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 12640.00 11170.00 11500.00 10290.00 8220.00
Provision for Tax 1280.00 2900.00 3380.00 3050.00 2370.00
     Current Income Tax 3310.00 2840.00 2920.00 2500.00 2030.00
     Deferred Tax -150.00 60.00 460.00 550.00 -10.00
     Other taxes -2180.00 120.00 910.00 1100.00 320.00
Profit After Tax 11360.00 8270.00 8120.00 7240.00 5850.00
Extra items NA NA NA NA NA
Minority Interest -170.00 -130.00 -120.00 -120.00 -110.00
Share of Associate -10.00 NA -10.00 -10.00 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 11180.00 8140.00 7990.00 7110.00 5730.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 24330.00 22550.00 19660.00 17600.00 12900.00
Appropriations 35510.00 30690.00 27650.00 24710.00 18630.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax 930.00 870.00 570.00 670.00 130.00
     Other Appropriation NA NA 10.00 30.00 120.00
Equity Dividend % 475.00 425.00 350.00 675.00 250.00
Earnings Per Share 9.00 6.00 6.00 6.00 9.00
Adjusted EPS 9.00 6.00 6.00 6.00 4.00