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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 129.00 129.00 129.09 129.05 129.02
Share application money 25.00 - - - -
Preference share capital - - - - -
Reserves & surplus 3,350.00 3,360.00 2,912.10 2,795.19 2,468.66
Loan funds
Secured loans 110.00 131.00 122.38 108.35 25.83
Unsecured loans - - - - -
Total 3,614.00 3,620.00 3,163.57 3,032.59 2,623.51
Uses of funds
Fixed assets
Gross block 1,105.00 958.00 694.14 641.94 740.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 404.00 315.00 185.05 122.59 286.57
Net block 701.00 643.00 509.09 519.35 454.13
Capital work-in-progress 55.00 42.00 24.61 7.94 36.54
Investments 1,723.00 1,440.00 1,506.88 1,664.25 1,490.72
Net current assets
Current assets, loans & advances 2,286.00 2,633.00 1,979.31 1,571.47 1,511.25
Less : current liabilities & provisions 1,151.00 1,138.00 856.32 730.42 869.13
Total net current assets 1,135.00 1,495.00 1,122.99 841.05 642.12
Miscellaneous expenses not written - - - - -
Total 3,614.00 3,620.00 3,163.57 3,032.59 2,623.51
Notes:
Book value of unquoted investments 503.00 283.00 1,444.08 1,606.25 1,437.10
Market value of quoted investments - - 2,778.24 2,377.42 3,131.69
Contingent liabilities 570.00 515.00 411.95 286.71 923.26
Number of equity sharesoutstanding (Lacs) 12910.18 12908.64 12908.64 12904.71 12901.71

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