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Marico Consolidated Nine Months, Marico Financial Statement & Accounts
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Marico
BSE: 531642|NSE: MARICO|ISIN: INE196A01026|SECTOR: Personal Care
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Consolidated Nine Months of Marico

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
Sales Turnover 3,080.89 2,380.96 2,058.50 1,266.71 1,439.16
Other Income 28.86 18.49 12.96 2.53 2.98
Total Income 3,109.74 2,399.45 2,071.46 1,269.24 1,442.14
Total Expenses 2,717.36 2,076.54 1,768.28 1,109.24 1,238.49
Operating Profit 363.53 304.42 290.22 157.47 200.67
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -4.05 -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 392.39 322.91 303.18 160.00 203.65
Interest 26.97 21.12 20.65 17.34 20.40
PBDT 365.41 301.79 278.47 142.66 184.34
Depreciation 53.46 40.63 44.36 16.60 22.82
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 311.95 261.16 234.11 126.06 161.52
Tax 59.37 42.15 52.60 27.53 33.13
Prior Years Income/Expenses -- -- -- -- --
Net Profit 252.58 219.01 181.51 98.53 128.39
Minority Interest -5.16 -4.19 -0.98 -0.03 -0.09
Share Of P/L Of Associates -- -- -- -- --
Net P/L After Minority Interest & Share Of Associates 247.41 214.82 180.53 98.51 128.29
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 4.11 3.57 2.98 1.62 2.11
Book Value -- -- -- -- --
Equity 61.49 61.43 60.93 60.90 60.90
Reserves -- -- -- -- --
Face Value 1.00 1.00 1.00 1.00 1.00
Source : Dion Global Solutions Limited
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