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Marico

BSE: 531642|NSE: MARICO|ISIN: INE196A01026|SECTOR: Personal Care
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BSE
Apr 19, 16:00
321.15
1.4 (0.44%)
VOLUME 20,886
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NSE
Apr 19, 15:58
320.30
1.25 (0.39%)
VOLUME 868,756

Balance Sheet of Marico

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 129.05 129.02 64.50 64.49 64.48
Equity Share Capital 129.05 129.02 64.50 64.49 64.48
Reserves 2,795.19 2,468.66 2,278.39 1,908.85 1,926.95
Networth 2,924.24 2,597.68 2,342.89 1,973.34 1,991.43
Secured Loans 108.35 25.83 177.38 302.71 289.57
Unsecured Loans 0.00 0.00 0.00 105.42 366.62
Total Debt 108.35 25.83 177.38 408.13 656.19
Total Liabilities 3,032.59 2,623.51 2,520.27 2,381.47 2,647.62
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 618.08 740.70 708.95 686.26 499.60
Less: Accum. Depreciation 122.59 286.57 227.39 192.12 164.37
Net Block 495.49 454.13 481.56 494.14 335.23
Capital Work in Progress 23.86 0.00 2.07 2.06 145.34
Investments 1,664.25 1,490.72 1,335.04 1,366.76 1,316.47
Inventories 1,082.96 767.56 791.59 663.96 708.98
Sundry Debtors 227.61 192.10 130.55 148.45 123.85
Cash and Bank Balance 68.53 134.54 96.97 128.95 22.03
Total Current Assets 1,379.10 1,094.20 1,019.11 941.36 854.86
Loans and Advances 161.57 417.05 393.28 339.26 516.37
Total CA, Loans & Advances 1,540.67 1,511.25 1,412.39 1,280.62 1,371.23
Current Liabilities 635.69 806.80 650.01 720.46 466.46
Provisions 63.93 62.33 60.78 41.65 54.19
Total CL & Provisions 699.62 869.13 710.79 762.11 520.65
Net Current Assets 841.05 642.12 701.60 518.51 850.58
Total Assets 3,024.65 2,586.97 2,520.27 2,381.47 2,647.62
Contingent Liabilities 261.47 923.26 819.27 871.80 808.28
Book Value (Rs) 22.66 20.13 36.32 30.60 30.89
Source : Dion Global Solutions Limited

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