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Marico Quarterly Results, Marico Financial Statement & Accounts
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Marico
BSE: 531642|NSE: MARICO|ISIN: INE196A01026|SECTOR: Personal Care
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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of Marico

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 731.33 867.91 827.46 972.12 677.18
Other Operating Income 1.02 2.59 2.17 2.49 2.33
Total Income From Operations 732.35 870.51 829.63 974.61 679.51
EXPENDITURE
Consumption of Raw Materials 433.79 431.23 456.85 438.22 414.60
Purchase of Traded Goods 22.19 38.13 69.87 72.43 32.05
Increase/Decrease in Stocks -96.47 5.50 -68.08 26.33 -81.67
Power & Fuel -- -- -- -- --
Employees Cost 35.51 37.88 39.54 42.78 32.17
Depreciation 7.47 9.64 8.30 7.71 8.41
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 88.04 94.75 95.55 103.85 77.78
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 142.11 131.27 126.61 117.15 106.52
P/L Before Other Inc. , Int., Excpt. Items & Tax 99.70 122.11 100.99 166.16 89.65
Other Income 7.57 25.33 2.96 14.33 25.42
P/L Before Int., Excpt. Items & Tax 107.28 147.44 103.95 180.49 115.08
Interest 9.07 10.55 10.71 13.36 7.23
P/L Before Exceptional Items & Tax 98.21 136.89 93.24 167.13 107.85
Exceptional Items 46.50 -- -- -- --
P/L Before Tax 144.71 136.89 93.24 167.13 107.85
Tax 34.11 26.72 18.29 33.78 20.14
P/L After Tax from Ordinary Activities 110.61 110.17 74.96 133.35 87.71
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 110.61 110.17 74.96 133.35 87.71
Equity Share Capital 64.48 64.47 64.46 64.45 61.49
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 1.72 1.71 1.16 2.12 1.43
Diluted EPS 1.71 1.71 1.16 2.12 1.43
EPS After Extra Ordinary
Basic EPS 1.72 1.71 1.16 2.12 1.43
Diluted EPS 1.71 1.71 1.16 2.12 1.43
Public Share Holding
No Of Shares (Crores) 25.97 25.96 25.93 25.90 22.92
Share Holding (%) 40.27 40.26 40.22 40.18 37.27
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 38.51 38.51 38.53 38.55 38.57
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 59.73 59.74 59.78 59.82 62.73
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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