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Marico Ltd. - Research Center
531642 MARICO Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 7,002.00 7,478.00 7,500.00 6,337.00 5,853.00
Expenses
Material consumed 3,818.00 4,478.00 4,703.00 3,688.00 3,224.00
Manufacturing expenses 31.00 29.00 27.00 22.00 33.00
Personnel expenses 463.00 409.00 372.00 374.00 308.00
Selling expenses 485.00 462.00 467.00 416.00 502.00
Adminstrative expenses 799.00 791.00 748.00 683.00 666.00
Expenses capitalised - - - - -
Cost of sales 5,596.00 6,169.00 6,317.00 5,183.00 4,733.00
Operating profit 1,406.00 1,309.00 1,183.00 1,154.00 1,120.00
Other recurring income 135.00 328.00 357.00 346.00 306.00
Adjusted PBDIT 1,541.00 1,637.00 1,540.00 1,500.00 1,426.00
Financial expenses 32.00 36.00 30.00 22.00 33.00
Depreciation 107.00 109.00 97.00 107.00 113.00
Other write offs - - - - -
Adjusted PBT 1,402.00 1,492.00 1,413.00 1,371.00 1,280.00
Tax charges 324.00 313.00 250.00 205.00 254.00
Adjusted PAT 1,078.00 1,179.00 1,163.00 1,166.00 1,026.00
Non recurring items - - 2.00 -59.00 -20.00
Other non cash adjustments - - - - -
Reported net profit 1,078.00 1,179.00 1,165.00 1,107.00 1,006.00
Earnigs before appropriation 4,549.00 4,053.00 4,069.00 3,872.00 3,768.00
Equity dividend 1,229.00 582.00 1,195.00 968.00 998.40
Preference dividend - - - - -
Dividend tax - - - - 2.30
Retained earnings 3,320.00 3,471.00 2,874.00 2,904.00 2,767.30
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