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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 ' 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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