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Marico

BSE: 531642|NSE: MARICO|ISIN: INE196A01026|SECTOR: Personal Care
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Oct 17, 16:00
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Consolidated Quarterly Results of Marico

------------------- in Rs. Cr. -------------------
Jun '19 Mar '19 Dec '18 Sep '18 Jun '18
Net Sales/Income from operations 2,166.00 1,609.00 1,860.97 1,836.82 2,026.79
Other Operating Income -- -- -- -- --
Total Income From Operations 2,166.00 1,609.00 1,860.97 1,836.82 2,026.79
EXPENDITURE
Consumption of Raw Materials 897.00 1,042.00 879.14 1,012.23 1,062.18
Purchase of Traded Goods 39.00 41.00 37.70 33.22 33.57
Increase/Decrease in Stocks 201.00 -263.00 82.51 -16.77 73.89
Power & Fuel -- -- -- -- --
Employees Cost 127.00 117.00 120.44 114.55 114.65
Depreciation 35.00 29.00 22.58 22.39 22.44
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- 175.82 165.71
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 441.00 389.00 392.24 223.71 221.89
P/L Before Other Inc., Int., Excpt. Items & Tax 426.00 254.00 326.36 271.67 332.46
Other Income 28.00 28.00 21.57 29.21 24.01
P/L Before Int., Excpt. Items & Tax 454.00 282.00 347.93 300.88 356.47
Interest 12.00 8.00 4.79 5.67 5.29
P/L Before Exceptional Items & Tax 442.00 274.00 343.14 295.21 351.18
Exceptional Items -19.00 -- -- -- --
P/L Before Tax 423.00 274.00 343.14 295.21 351.18
Tax 108.00 -132.00 91.44 77.62 91.31
P/L After Tax from Ordinary Activities 315.00 406.00 251.70 217.59 259.87
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 315.00 406.00 251.70 217.59 259.87
Minority Interest -7.00 -4.00 -4.45 -4.04 -4.44
Share Of P/L Of Associates -- -1.00 -- 0.67 0.26
Net P/L After M.I & Associates 308.00 401.00 247.25 214.22 255.69
Equity Share Capital 129.00 129.09 129.09 129.09 129.09
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 2.39 3.11 1.92 1.66 1.98
Diluted EPS 2.38 3.11 1.92 1.66 1.98
EPS After Extra Ordinary
Basic EPS 2.39 3.11 1.92 1.66 1.98
Diluted EPS 2.38 3.11 1.92 1.66 1.98
Public Share Holding
No Of Shares (Crores) -- -- -- -- --
Share Holding (%) -- -- -- -- --
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) -- -- -- -- --
- 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) -- -- -- -- --
Notes
Source : Dion Global Solutions Limited

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