MARICO
|
MARICO Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹10,549 Cr | ₹8,849 Cr | ₹8,057 Cr | ₹7,941 Cr | ₹6,870 Cr |
Sales | ₹10,489 Cr | ₹8,792 Cr | ₹7,996 Cr | ₹7,880 Cr | ₹6,838 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹60 Cr | ₹57 Cr | ₹61 Cr | ₹61 Cr | ₹32 Cr |
Less: Excise Duty | - | - | - | - | ₹11 Cr |
Net Sales | ₹9,512 Cr | ₹8,048 Cr | ₹7,315 Cr | ₹7,334 Cr | ₹6,322 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-116 Cr | ₹47 Cr | ₹140 Cr | ₹-123 Cr | ₹-220 Cr |
Raw Material Consumed | ₹4,992 Cr | ₹3,756 Cr | ₹3,072 Cr | ₹3,627 Cr | ₹3,128 Cr |
Opening Raw Materials | ₹287 Cr | ₹504 Cr | ₹398 Cr | ₹615 Cr | ₹569 Cr |
Purchases Raw Materials | ₹4,654 Cr | ₹3,200 Cr | ₹3,001 Cr | ₹3,265 Cr | ₹2,978 Cr |
Closing Raw Materials | ₹440 Cr | ₹287 Cr | ₹504 Cr | ₹398 Cr | ₹615 Cr |
Other Direct Purchases / Brought in cost | ₹491 Cr | ₹339 Cr | ₹177 Cr | ₹145 Cr | ₹196 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹32 Cr | ₹27 Cr | ₹36 Cr | ₹37 Cr | ₹34 Cr |
Electricity & Power | ₹32 Cr | ₹27 Cr | ₹36 Cr | ₹37 Cr | ₹34 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹586 Cr | ₹570 Cr | ₹478 Cr | ₹466 Cr | ₹422 Cr |
Salaries, Wages & Bonus | ₹500 Cr | ₹497 Cr | ₹415 Cr | ₹402 Cr | ₹361 Cr |
Contributions to EPF & Pension Funds | ₹26 Cr | ₹24 Cr | ₹22 Cr | ₹19 Cr | ₹18 Cr |
Workmen and Staff Welfare Expenses | ₹37 Cr | ₹34 Cr | ₹32 Cr | ₹30 Cr | ₹27 Cr |
Other Employees Cost | ₹23 Cr | ₹15 Cr | ₹9.00 Cr | ₹15 Cr | ₹16 Cr |
Other Manufacturing Expenses | ₹930 Cr | ₹822 Cr | ₹899 Cr | ₹869 Cr | ₹770 Cr |
Sub-contracted / Out sourced services | ₹50 Cr | ₹50 Cr | ₹49 Cr | ₹44 Cr | ₹41 Cr |
Processing Charges | ₹251 Cr | ₹240 Cr | ₹255 Cr | ₹250 Cr | ₹227 Cr |
Repairs and Maintenance | ₹51 Cr | ₹47 Cr | ₹43 Cr | ₹39 Cr | ₹38 Cr |
Packing Material Consumed | ₹560 Cr | ₹467 Cr | ₹529 Cr | ₹513 Cr | ₹440 Cr |
Other Mfg Exp | ₹18 Cr | ₹18 Cr | ₹23 Cr | ₹23 Cr | ₹24 Cr |
General and Administration Expenses | ₹127 Cr | ₹106 Cr | ₹115 Cr | ₹105 Cr | ₹151 Cr |
Rent , Rates & Taxes | ₹20 Cr | ₹20 Cr | ₹16 Cr | ₹11 Cr | ₹55 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹72 Cr | ₹60 Cr | ₹53 Cr | ₹48 Cr | ₹52 Cr |
Traveling and conveyance | ₹34 Cr | ₹25 Cr | ₹45 Cr | ₹45 Cr | ₹43 Cr |
Other Administration | ₹35 Cr | ₹26 Cr | ₹46 Cr | ₹46 Cr | ₹44 Cr |
Selling and Distribution Expenses | ₹1,150 Cr | ₹1,003 Cr | ₹1,025 Cr | ₹946 Cr | ₹827 Cr |
Advertisement & Sales Promotion | ₹796 Cr | ₹698 Cr | ₹731 Cr | ₹659 Cr | ₹586 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹354 Cr | ₹305 Cr | ₹294 Cr | ₹287 Cr | ₹241 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹133 Cr | ₹129 Cr | ₹84 Cr | ₹81 Cr | ₹74 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹8.00 Cr | ₹3.00 Cr | - | ₹11 Cr | ₹1.00 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹3.00 Cr | ₹3.00 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹122 Cr | ₹123 Cr | ₹84 Cr | ₹70 Cr | ₹73 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹7,834 Cr | ₹6,460 Cr | ₹5,849 Cr | ₹6,008 Cr | ₹5,186 Cr |
Operating Profit (Excl OI) | ₹1,678 Cr | ₹1,588 Cr | ₹1,466 Cr | ₹1,326 Cr | ₹1,136 Cr |
Other Income | ₹101 Cr | ₹97 Cr | ₹127 Cr | ₹103 Cr | ₹85 Cr |
Interest Received | ₹59 Cr | ₹59 Cr | ₹72 Cr | ₹54 Cr | ₹34 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹7.00 Cr | ₹2.00 Cr |
Profits on sale of Investments | - | - | - | ₹33 Cr | - |
Provision Written Back | - | - | ₹3.00 Cr | - | - |
Foreign Exchange Gains | - | - | ₹6.00 Cr | ₹5.00 Cr | ₹2.00 Cr |
Others | ₹42 Cr | ₹38 Cr | ₹46 Cr | ₹4.00 Cr | ₹47 Cr |
Operating Profit | ₹1,779 Cr | ₹1,685 Cr | ₹1,593 Cr | ₹1,429 Cr | ₹1,221 Cr |
Interest | ₹39 Cr | ₹34 Cr | ₹50 Cr | ₹40 Cr | ₹16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹20 Cr | ₹10.00 Cr | ₹17 Cr | ₹7.00 Cr | ₹6.00 Cr |
Other Interest | ₹19 Cr | ₹24 Cr | ₹33 Cr | ₹33 Cr | ₹10.00 Cr |
PBDT | ₹1,740 Cr | ₹1,651 Cr | ₹1,543 Cr | ₹1,389 Cr | ₹1,205 Cr |
Depreciation | ₹139 Cr | ₹139 Cr | ₹140 Cr | ₹131 Cr | ₹88 Cr |
Profit Before Taxation & Exceptional Items | ₹1,601 Cr | ₹1,512 Cr | ₹1,403 Cr | ₹1,258 Cr | ₹1,117 Cr |
Exceptional Income / Expenses | - | ₹13 Cr | ₹-29 Cr | - | - |
Profit Before Tax | ₹1,601 Cr | ₹1,523 Cr | ₹1,374 Cr | ₹1,257 Cr | ₹1,117 Cr |
Provision for Tax | ₹346 Cr | ₹324 Cr | ₹331 Cr | ₹126 Cr | ₹290 Cr |
Current Income Tax | ₹343 Cr | ₹335 Cr | ₹347 Cr | ₹331 Cr | ₹284 Cr |
Deferred Tax | ₹3.00 Cr | ₹-11 Cr | ₹-16 Cr | ₹-17 Cr | ₹6.00 Cr |
Other taxes | - | - | - | ₹-188 Cr | - |
Profit After Tax | ₹1,255 Cr | ₹1,199 Cr | ₹1,043 Cr | ₹1,131 Cr | ₹827 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-30 Cr | ₹-27 Cr | ₹-22 Cr | ₹-17 Cr | ₹-13 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,225 Cr | ₹1,172 Cr | ₹1,021 Cr | ₹1,114 Cr | ₹814 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,038 Cr | ₹2,835 Cr | ₹2,843 Cr | ₹2,413 Cr | ₹2,255 Cr |
Appropriations | ₹4,263 Cr | ₹4,007 Cr | ₹3,864 Cr | ₹3,527 Cr | ₹3,069 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹131 Cr | ₹93 Cr | ₹87 Cr |
Other Appropriation | ₹-4.00 Cr | ₹1.00 Cr | ₹2.00 Cr | ₹2.00 Cr | - |
Equity Dividend % | ₹925.00 | ₹750.00 | ₹675.00 | ₹475.00 | ₹425.00 |
Earnings Per Share | ₹9.50 | ₹9.09 | ₹7.91 | ₹8.64 | ₹6.31 |
Adjusted EPS | ₹9.50 | ₹9.09 | ₹7.91 | ₹8.64 | ₹6.31 |
Compare Income Statement of peers of MARICO
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MARICO | ₹65,753.2 Cr | 1.4% | -6.4% | 3.3% | Stock Analytics | |
NESTLE INDIA | ₹245,585.0 Cr | 3.7% | 0.3% | 36.2% | Stock Analytics | |
VARUN BEVERAGES | ₹182,566.0 Cr | 0.4% | -7.5% | 108.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹114,164.0 Cr | 3% | 0.5% | 14.1% | Stock Analytics | |
JUBILANT FOODWORKS | ₹29,313.6 Cr | 4.4% | -5.7% | 1.7% | Stock Analytics | |
HATSUN AGRO PRODUCT | ₹22,174.6 Cr | -2.5% | -1.1% | 30% | Stock Analytics |
MARICO Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MARICO | 1.4% |
-6.4% |
3.3% |
SENSEX | -2.4% |
-1% |
21.3% |
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