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  • Years Mar '18 Mar '17 Mar '16 Mar '15 Mar '14 in Rs. Cr. Interest Payment

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    Pankaj Bhanwra
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    - The document contains financial information for Marico Ltd. for the years 2014-2018, including income statements, balance sheets, cash flow statements, and key financial ratios. - It shows that over the 5 year period, Marico's operating profit, net profit, and EPS have generally increased year-over-year, with some fluctuations. However, interest payments have significantly decreased. - The document also provides details on Marico's raw materials, production volumes and sales of key products, and dividends paid over the period.

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    - The document contains financial information for Marico Ltd. for the years 2014-2018, including income statements, balance sheets, cash flow statements, and key financial ratios. - It shows that over the 5 year period, Marico's operating profit, net profit, and EPS have generally increased year-over-year, with some fluctuations. However, interest payments have significantly decreased. - The document also provides details on Marico's raw materials, production volumes and sales of key products, and dividends paid over the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    12 views4 pages

    Years Mar '18 Mar '17 Mar '16 Mar '15 Mar '14 in Rs. Cr. Interest Payment

    Uploaded by

    Pankaj Bhanwra
    - The document contains financial information for Marico Ltd. for the years 2014-2018, including income statements, balance sheets, cash flow statements, and key financial ratios. - It shows that over the 5 year period, Marico's operating profit, net profit, and EPS have generally increased year-over-year, with some fluctuations. However, interest payments have significantly decreased. - The document also provides details on Marico's raw materials, production volumes and sales of key products, and dividends paid over the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Years Mar '18 Mar '17 Mar '16 Mar '15 Mar '14

    in Rs.
    Cr.

    Interest
    7.55 12.59 14.78 16.97 30.43
    Payment

    Operating
    914.96 956.55 842.27 661.96 558.58
    Profit
    PBDIT 1,027.70 1,217.23 1,033.13 802.76 793.91
    Interest 7.55 12.59 14.78 16.97 30.43
    PBDT 1,020.15 1,204.64 1,018.35 785.79 763.48

    Depreciation 66.9 64.1 74.25 54.75 46.2

    Profit Before
    953.25 1,140.54 944.1 731.04 717.28
    Tax

    PBT (Post
    Extra-ord 953.25 1,140.54 944.1 731.04 717.28
    Items)

    Tax 235.5 299.02 242.24 185.87 140.06

    Reported Net
    718.23 842.7 701.86 545.17 577.22
    Profit

    MARICO DIVIDEND POLICY

    Years 18-Mar 17-Mar 16-Mar 15-Mar 14-Mar


    in Rs.
    Cr.
    Preference
    0 0 0 0 0
    Dividend

    Equity
    635.84 508.62 435.43 161.24 257.94
    Dividend

    Equity
    425 350 425 250 350
    Dividend (%)

    Shares in Issue
    12,908.64 12,904.71 12,901.71 6,449.82 6,448.73
    (Lakhs)

    EPS-(RS.) 5.56 6.53 5.44 8.45 8.95

    LIQUIDITY RATIOS
    Years 18-Mar 17-Mar 16-Mar 15-Mar 14-Mar
    in Rs.
    Cr.

    Current Ratio 1.8 1.66 1.64 1.94 1.32


    (X)

    Quick Ratio 0.78 0.67 0.86 0.87 0.81


    (X)

    Inventory
    Turnover 3.95 4.5 6.45 5.92 5.56
    Ratio (X)

    Dividend
    Payout Ratio 88.52 60.35 62.03 29.57 44.68
    (NP) (%)

    Dividend
    Payout Ratio 80.98 56.08 56.1 26.87 41.37
    (CP) (%)
    Earnings
    Retention 22.67 39.65 37.97 70.43 55.32
    Ratio (%)

    Cash
    Earnings 28.49 43.92 43.9 73.13 58.63
    Retention
    Ratio (%)

    Years 18-Mar 17-Mar 16-Mar 15-Mar 14-Mar


    in Rs.
    Cr.

    Inventories 1,313.18 1,082.96 767.56 791.59 663.96

    MARICO

    ------------------- in Rs.
    Raw Materials Mar 2018
    Cr. -------------------

    Product Name Unit Quantity Value

    Not
    Oil Seeds NA 1,400.68
    Reported
    Not
    Raw Oils NA 732.67
    Reported
    Not
    NA 499.41
    Others Reported
    TOTAL 2,632.76

    MARICO
    Finished ---------------------- in Rs. Cr. Mar
    Products --------------------- 2018
    Productio
    Installed Sales Sales
    n
    Product Name Unit
    Product Name Unit
    Quantit
    Capacity Quantity Value
    y
    Edible Oil - NA NA NA 3,186.85
    Hair Oil - NA NA NA 1,346.92
    Personal Care - NA NA NA 313.52
    Others - NA NA NA 173.63
    By Products - NA NA NA 128.73

    Other Operating
    - NA NA NA 21.38
    Revenue

    Scrap - NA NA NA 7.29
    Export
    - NA NA NA 2.35
    Incentives
    Oil Seeds - NA NA NA 0.65
    Finished Goods - NA NA NA 0
    Traded Goods - NA NA NA 0
    Total 5,181.32

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