Marico Ltd. - Research Center
531642 MARICO Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 129.00 | 129.00 | 129.00 | 129.00 | 129.00 |
| Share application money | 43.00 | 27.00 | 29.00 | 25.00 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,505.00 | 2,893.00 | 2,877.00 | 2,734.00 | 3,360.00 |
| Loan funds | |||||
| Secured loans | 59.00 | 95.00 | 142.00 | 110.00 | 131.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,736.00 | 3,144.00 | 3,177.00 | 2,998.00 | 3,620.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,241.00 | 1,154.00 | 1,094.00 | 1,105.00 | 958.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 537.00 | 487.00 | 425.00 | 404.00 | 315.00 |
| Net block | 704.00 | 667.00 | 669.00 | 701.00 | 643.00 |
| Capital work-in-progress | 32.00 | 27.00 | 14.00 | 55.00 | 42.00 |
| Investments | 1,825.00 | 1,372.00 | 1,343.00 | 1,093.00 | 1,440.00 |
| Net current assets | |||||
| Current assets, loans & advances | 2,528.00 | 2,430.00 | 2,456.00 | 2,287.00 | 2,633.00 |
| Less : current liabilities & provisions | 1,353.00 | 1,352.00 | 1,305.00 | 1,138.00 | 1,138.00 |
| Total net current assets | 1,175.00 | 1,078.00 | 1,151.00 | 1,149.00 | 1,495.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,736.00 | 3,144.00 | 3,177.00 | 2,998.00 | 3,620.00 |
| Notes: | |||||
| Book value of unquoted investments | 1,075.00 | 811.00 | 829.00 | 553.00 | 283.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 930.00 | 722.00 | 599.00 | 570.00 | 515.00 |
| Number of equity sharesoutstanding (Lacs) | 12930.84 | 12927.87 | 12913.50 | 12910.18 | 12908.64 |
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