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Marico Ltd. - Research Center

531642 MARICO Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

129.00 129.00 129.00 129.00 129.00

Share application money

1.00 - 43.00 27.00 29.00

Preference share capital

- - - - -

Reserves & surplus

4,633.00 3,468.00 3,505.00 2,893.00 2,877.00
Loan funds

Secured loans

139.00 123.00 59.00 95.00 142.00

Unsecured loans

- - - - -

Total

4,902.00 3,720.00 3,736.00 3,144.00 3,177.00
Uses of funds
Fixed assets

Gross block

1,279.00 1,219.00 1,241.00 1,154.00 1,094.00

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

509.00 483.00 537.00 487.00 425.00

Net block

770.00 736.00 704.00 667.00 669.00

Capital work-in-progress

33.00 38.00 32.00 27.00 14.00

Investments

2,687.00 1,617.00 1,825.00 1,372.00 1,343.00
Net current assets

Current assets, loans & advances

2,548.00 2,574.00 2,528.00 2,430.00 2,456.00

Less : current liabilities & provisions

1,136.00 1,245.00 1,353.00 1,352.00 1,305.00

Total net current assets

1,412.00 1,329.00 1,175.00 1,078.00 1,151.00

Miscellaneous expenses not written

- - - - -

Total

4,902.00 3,720.00 3,736.00 3,144.00 3,177.00
Notes:

Book value of unquoted investments

1,105.00 1,035.00 1,075.00 811.00 829.00

Market value of quoted investments

- - - - -

Contingent liabilities

618.00 888.00 930.00 722.00 599.00

Number of equity sharesoutstanding (Lacs)

12954.98 12930.84 12930.84 12927.87 12913.50
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