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04 Oct, EOD - Indian

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BSE Code : 531642 | NSE Symbol : MARICO | ISIN : INE196A01026 | Industry : Edible Oil |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	7,002.00	7,478.00	7,500.00	6,337.00	5,853.00
Sale of Products	6,924.00	7,404.00	7,441.00	6,282.00	5,793.00
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	78.00	74.00	59.00	55.00	60.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	7,002.00	7,478.00	7,500.00	6,337.00	5,853.00
Other Income	135.00	328.00	357.00	346.00	306.00
Total Revenue	7,137.00	7,806.00	7,857.00	6,683.00	6,159.00
Changes in Inventories	61.00	176.00	-86.00	56.00	138.00
Cost of Material Consumed	3,431.00	3,822.00	4,367.00	3,353.00	2,930.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	313.00	466.00	410.00	267.00	138.00
Employee Benefits	463.00	409.00	372.00	374.00	308.00
Total Other Expenses	1,328.00	1,296.00	1,254.00	1,133.00	1,219.00
Manufacturing / Operating Expenses	244.00	237.00	242.00	267.00	297.00
Administrative and Selling Expenses	988.00	958.00	916.00	774.00	859.00
Other Expenses	96.00	101.00	96.00	92.00	63.00
Finance Costs	32.00	36.00	30.00	22.00	33.00
Depreciation and Amortization	107.00	109.00	97.00	107.00	113.00
Total Expenses	5,735.00	6,314.00	6,444.00	5,312.00	4,879.00
Profit Before Exceptional Items and Tax	1,402.00	1,492.00	1,413.00	1,371.00	1,280.00
Exceptional Items Before Tax	0.00	0.00	0.00	-60.00	-19.00
Profit Before Extraordinary Items and Tax	1,402.00	1,492.00	1,413.00	1,311.00	1,261.00
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,402.00	1,492.00	1,413.00	1,311.00	1,261.00
Taxation	324.00	313.00	250.00	205.00	254.00
Current Tax	230.00	259.00	246.00	233.00	261.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	94.00	54.00	4.00	-28.00	-7.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	1,078.00	1,179.00	1,163.00	1,106.00	1,007.00
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,078.00	1,179.00	1,163.00	1,106.00	1,007.00
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,078.00	1,179.00	1,163.00	1,106.00	1,007.00
Earning Per Share - Basic	8.34	9.13	9.02	8.57	7.80
Earning Per Share - Diluted	8.32	9.10	9.01	8.57	7.80

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Marico Ltd

Profit and Loss