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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 3,468.00 3,505.00 2,893.00 2,877.00 2,734.00
Loan funds
Secured loans 123.00 59.00 95.00 142.00 110.00
Unsecured loans - - - - -
Total 3,720.00 3,736.00 3,144.00 3,177.00 2,998.00
Uses of funds
Fixed assets
Gross block 1,219.00 1,241.00 1,154.00 1,094.00 1,105.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 483.00 537.00 487.00 425.00 404.00
Net block 736.00 704.00 667.00 669.00 701.00
Capital work-in-progress 38.00 32.00 27.00 14.00 55.00
Investments 1,617.00 1,825.00 1,372.00 1,343.00 1,093.00
Net current assets
Current assets, loans & advances 2,574.00 2,528.00 2,430.00 2,456.00 2,287.00
Less : current liabilities & provisions 1,245.00 1,353.00 1,352.00 1,305.00 1,138.00
Total net current assets 1,329.00 1,175.00 1,078.00 1,151.00 1,149.00
Miscellaneous expenses not written - - - - -
Total 3,720.00 3,736.00 3,144.00 3,177.00 2,998.00
Notes:
Book value of unquoted investments 1,035.00 1,075.00 811.00 829.00 553.00
Market value of quoted investments - - - - -
Contingent liabilities 888.00 930.00 722.00 599.00 570.00
Number of equity sharesoutstanding (Lacs) 12930.84 12930.84 12927.87 12913.50 12910.18
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