Nifty
Sensex
:
:
12086.70
41009.71
114.90 (0.96%)
428.00 (1.05%)

Consumer Food

Rating :
77/99  (View)

BSE: 531642 | NSE: MARICO

334.10
3.00 (0.91%)
13-Dec-2019 | 3:57PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  331.90
  •  335.00
  •  330.65
  •  331.10
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1914038
  •  6394.80
  •  404.00
  •  324.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 43,136.91
  • 35.85
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 42,936.91
  • 1.42%
  • 12.21

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.60%
  • 1.77%
  • 3.86%
  • FII
  • DII
  • Others
  • 0.73%
  • 8.02%
  • 26.02%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.67
  • 5.05
  • 7.41

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.51
  • 8.05
  • 2.02

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.06
  • 14.31
  • 11.85

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 42.33
  • 46.83
  • 50.65

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.30
  • 14.55
  • 15.16

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 27.26
  • 31.02
  • 33.29

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Net Sales
1,829.00
1,836.82
-0.43%
2,166.00
2,027.00
6.86%
1,609.00
1,480.00
8.72%
1,860.97
1,624.33
14.57%
Expenses
1,476.00
1,542.76
-4.33%
1,705.00
1,661.00
2.65%
1,326.00
1,228.00
7.98%
1,512.03
1,323.02
14.29%
EBITDA
353.00
294.06
20.04%
461.00
366.00
25.96%
283.00
252.00
12.30%
348.94
301.31
15.81%
EBIDTM
19.30%
16.01%
21.28%
18.06%
17.59%
17.03%
18.75%
18.55%
Other Income
35.00
29.21
19.82%
28.00
24.00
16.67%
28.00
23.00
21.74%
21.57
18.16
18.78%
Interest
13.00
5.67
129.28%
12.00
9.00
33.33%
8.00
5.00
60.00%
4.79
3.88
23.45%
Depreciation
35.00
22.39
56.32%
35.00
31.00
12.90%
29.00
23.00
26.09%
22.58
21.32
5.91%
PBT
340.00
295.21
15.17%
423.00
350.00
20.86%
274.00
247.00
10.93%
343.14
294.27
16.61%
Tax
88.00
77.62
13.37%
108.00
91.00
18.68%
-132.00
64.00
-
91.44
70.86
29.04%
PAT
252.00
217.59
15.81%
315.00
259.00
21.62%
406.00
183.00
121.86%
251.70
223.41
12.66%
PATM
13.78%
11.85%
14.54%
12.78%
25.23%
12.36%
13.53%
13.75%
EPS
1.91
1.66
15.06%
2.39
1.98
20.71%
3.11
1.40
122.14%
1.92
1.71
12.28%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
7,464.97
7,334.00
6,322.00
5,917.79
6,017.32
5,732.98
4,686.52
4,596.18
3,979.67
3,134.99
2,660.76
Net Sales Growth
7.13%
16.01%
6.83%
-1.65%
4.96%
22.33%
1.97%
15.49%
26.94%
17.82%
 
Cost Of Goods Sold
3,877.35
3,504.00
2,908.00
2,373.44
2,597.25
2,612.30
1,924.87
1,823.67
1,803.49
1,347.05
1,045.54
Gross Profit
3,587.62
3,830.00
3,414.00
3,544.35
3,420.07
3,120.68
2,761.65
2,772.51
2,176.18
1,787.94
1,615.22
GP Margin
48.06%
52.22%
54.00%
59.89%
56.84%
54.43%
58.93%
60.32%
54.68%
57.03%
60.71%
Total Expenditure
6,019.03
6,053.00
5,189.00
4,758.52
4,974.08
4,863.17
3,949.09
3,971.59
3,495.35
2,721.38
2,300.12
Power & Fuel Cost
-
37.00
34.00
29.32
31.06
31.70
33.01
42.92
13.54
14.19
10.68
% Of Sales
-
0.50%
0.54%
0.50%
0.52%
0.55%
0.70%
0.93%
0.34%
0.45%
0.40%
Employee Cost
-
466.00
422.00
404.18
373.40
325.14
285.01
364.55
302.81
225.94
189.94
% Of Sales
-
6.35%
6.68%
6.83%
6.21%
5.67%
6.08%
7.93%
7.61%
7.21%
7.14%
Manufacturing Exp.
-
869.00
770.00
732.55
740.84
765.68
702.19
643.47
544.61
456.46
383.09
% Of Sales
-
11.85%
12.18%
12.38%
12.31%
13.36%
14.98%
14.00%
13.68%
14.56%
14.40%
General & Admin Exp.
-
149.00
151.00
263.87
208.76
212.10
196.51
264.22
224.69
172.39
125.67
% Of Sales
-
2.03%
2.39%
4.46%
3.47%
3.70%
4.19%
5.75%
5.65%
5.50%
4.72%
Selling & Distn. Exp.
-
946.00
827.00
889.57
928.26
874.37
762.64
794.03
587.97
484.19
487.84
% Of Sales
-
12.90%
13.08%
15.03%
15.43%
15.25%
16.27%
17.28%
14.77%
15.44%
18.33%
Miscellaneous Exp.
-
82.00
77.00
65.59
94.51
41.88
44.86
38.73
18.24
21.16
487.84
% Of Sales
-
1.12%
1.22%
1.11%
1.57%
0.73%
0.96%
0.84%
0.46%
0.67%
2.16%
EBITDA
1,445.94
1,281.00
1,133.00
1,159.27
1,043.24
869.81
737.43
624.59
484.32
413.61
360.64
EBITDA Margin
19.37%
17.47%
17.92%
19.59%
17.34%
15.17%
15.74%
13.59%
12.17%
13.19%
13.55%
Other Income
112.57
103.00
85.00
97.31
94.11
60.29
58.20
37.53
32.65
25.72
32.77
Interest
37.79
24.00
16.00
16.58
21.40
22.95
34.45
58.02
42.39
41.01
25.69
Depreciation
121.58
96.00
85.00
90.30
86.72
85.50
66.60
85.43
72.52
70.80
60.06
PBT
1,380.14
1,264.00
1,117.00
1,149.70
1,029.23
821.65
694.58
518.67
402.06
327.52
307.66
Tax
155.44
128.00
290.00
337.73
305.37
236.77
190.48
146.19
78.25
84.98
64.33
Tax Rate
11.26%
10.13%
25.96%
29.38%
29.67%
28.82%
27.42%
26.49%
19.55%
22.58%
21.60%
PAT
1,224.70
1,119.00
814.00
799.59
712.01
573.45
485.38
395.86
317.11
286.44
231.67
PAT before Minority Interest
1,203.25
1,136.00
827.00
811.97
723.86
584.88
504.10
405.69
322.06
291.45
233.54
Minority Interest
-21.45
-17.00
-13.00
-12.38
-11.85
-11.43
-18.72
-9.83
-4.95
-5.01
-1.87
PAT Margin
16.41%
15.26%
12.88%
13.51%
11.83%
10.00%
10.36%
8.61%
7.97%
9.14%
8.71%
PAT Growth
38.70%
37.47%
1.80%
12.30%
24.16%
18.14%
22.61%
24.83%
10.71%
23.64%
 
Unadjusted EPS
9.33
8.67
6.31
6.21
5.53
4.45
7.53
6.18
5.16
4.68
3.80

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Shareholder's Funds
2,999.00
2,543.00
2,325.68
2,017.37
1,824.78
1,360.63
1,981.50
1,143.01
915.48
653.96
Share Capital
129.00
129.00
129.05
129.02
64.50
64.49
64.48
61.49
61.44
60.93
Total Reserves
2,851.00
2,403.00
2,189.01
1,881.93
1,757.01
1,296.14
1,917.02
1,081.50
853.97
592.88
Non-Current Liabilities
-142.00
59.00
34.99
-29.28
185.27
270.33
455.72
419.15
399.32
384.25
Secured Loans
0.00
0.00
0.00
0.00
168.74
251.54
332.63
340.67
331.73
114.20
Unsecured Loans
14.00
20.00
0.00
0.00
0.00
0.00
100.00
50.00
50.00
331.68
Long Term Provisions
20.00
19.00
22.50
12.81
8.65
9.16
16.32
50.19
46.92
0.00
Current Liabilities
1,686.00
1,458.00
1,249.47
1,565.10
1,101.58
1,304.05
1,240.72
1,370.52
1,121.48
413.63
Trade Payables
944.00
822.00
696.60
669.04
564.32
502.52
478.47
358.37
269.36
309.58
Other Current Liabilities
221.00
182.00
150.29
349.05
276.53
444.81
293.63
208.19
182.66
27.29
Short Term Borrowings
335.00
289.00
239.07
152.92
165.43
274.35
358.08
371.58
340.13
0.00
Short Term Provisions
186.00
165.00
163.51
394.09
95.30
82.37
110.54
432.38
329.33
76.76
Total Liabilities
4,554.00
4,072.00
3,623.48
3,567.50
3,125.28
2,970.80
3,713.08
2,957.58
2,458.16
1,464.37
Net Block
1,130.00
1,080.00
1,054.72
1,050.43
1,075.92
887.61
1,670.28
857.16
822.65
371.81
Gross Block
1,468.00
1,338.00
1,228.19
1,142.09
1,473.20
1,217.68
2,096.38
1,260.27
1,159.10
614.22
Accumulated Depreciation
335.00
248.00
166.02
85.29
377.15
307.67
387.14
367.85
303.90
228.00
Non Current Assets
1,354.00
1,278.00
1,233.70
1,209.30
1,297.10
1,163.67
2,123.85
1,182.78
1,042.92
495.75
Capital Work in Progress
45.00
27.00
11.16
36.73
3.03
4.39
147.68
40.17
32.71
112.90
Non Current Investment
76.00
87.00
104.69
74.07
46.75
49.86
38.03
29.39
10.22
11.04
Long Term Loans & Adv.
90.00
83.00
61.80
46.34
169.93
220.82
256.09
249.65
171.29
0.00
Other Non Current Assets
13.00
1.00
1.33
1.73
1.47
0.99
11.77
6.41
6.05
0.00
Current Assets
3,200.00
2,794.00
2,389.78
2,358.20
1,828.18
1,807.13
1,589.23
1,774.80
1,415.24
968.62
Current Investments
391.00
486.00
533.50
469.79
237.05
260.67
113.60
266.26
78.71
71.67
Inventories
1,411.00
1,511.00
1,253.44
925.56
994.71
796.24
862.69
720.22
601.14
444.81
Sundry Debtors
517.00
340.00
246.99
252.09
176.75
223.19
196.55
208.28
177.91
150.69
Cash & Bank
552.00
201.00
235.96
317.14
204.94
406.40
266.75
132.10
220.57
111.46
Other Current Assets
329.00
89.00
39.54
46.36
214.73
120.63
149.64
447.94
336.91
189.99
Short Term Loans & Adv.
170.00
167.00
80.35
347.26
168.30
77.34
113.06
411.00
314.59
185.97
Net Current Assets
1,514.00
1,336.00
1,140.31
793.10
726.60
503.08
348.51
404.28
293.76
554.99
Total Assets
4,554.00
4,072.00
3,623.48
3,567.50
3,125.28
2,970.80
3,713.08
2,957.58
2,458.16
1,464.37

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
1,018.00
516.00
648.73
817.62
664.84
660.47
431.86
400.89
243.90
206.10
PBT
1,263.00
1,117.00
1,148.70
1,028.70
821.65
694.58
551.88
400.31
376.43
297.87
Adjustment
54.00
43.00
66.25
56.04
69.70
59.19
85.20
91.21
43.81
99.80
Changes in Working Capital
21.00
-349.00
-269.81
-19.72
-16.86
87.79
-95.23
19.38
-98.03
-128.70
Cash after chg. in Working capital
1,338.00
811.00
945.14
1,065.02
874.49
841.56
541.85
510.90
322.21
268.97
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-320.00
-295.00
-296.41
-247.40
-209.65
-181.09
-109.99
-110.01
-78.31
-62.87
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-351.00
55.00
-91.52
-196.88
-179.19
-204.21
-832.33
-352.00
-395.48
-207.37
Net Fixed Assets
-124.00
-72.50
-68.16
190.68
-30.44
-47.82
-173.73
-57.12
-41.50
-96.64
Net Investments
79.00
158.11
-92.95
-260.12
31.72
-50.29
-644.30
-201.81
-261.25
-96.53
Others
-306.00
-30.61
69.59
-127.44
-180.47
-106.10
-14.30
-93.07
-92.73
-14.20
Cash from Financing Activity
-653.00
-567.00
-573.95
-600.99
-625.47
-339.32
442.25
-118.69
273.98
28.11
Net Cash Inflow / Outflow
14.00
4.00
-16.74
19.75
-139.82
116.94
41.78
-69.80
122.40
26.84
Opening Cash & Equivalents
50.00
43.00
93.16
79.06
224.17
104.97
60.74
134.30
20.93
88.33
Closing Cash & Equivalent
48.00
51.00
42.65
93.16
77.39
224.17
104.97
60.74
134.30
111.19

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
23.10
19.63
17.96
15.59
14.12
10.55
15.37
9.29
7.45
5.37
ROA
26.34%
21.49%
22.58%
21.63%
19.19%
15.08%
12.16%
11.89%
14.86%
18.37%
ROE
41.22%
34.10%
37.51%
37.78%
36.76%
30.17%
25.97%
31.29%
37.15%
42.18%
ROCE
41.51%
41.81%
47.47%
45.66%
39.35%
29.79%
25.51%
24.48%
29.93%
33.57%
Fixed Asset Turnover
5.66
5.35
5.01
4.61
4.27
2.83
2.74
3.29
3.54
4.60
Receivable days
19.70
15.59
15.34
12.99
12.71
16.32
16.06
17.70
19.12
17.93
Inventory Days
67.15
73.44
66.99
58.17
56.93
64.51
62.81
60.57
60.87
53.74
Payable days
53.76
53.64
54.60
47.91
40.37
47.36
39.97
34.06
39.27
46.29
Cash Conversion Cycle
33.09
35.39
27.74
23.25
29.27
33.48
38.91
44.22
40.72
25.38
Total Debt/Equity
0.12
0.12
0.10
0.16
0.23
0.50
0.44
0.69
0.85
0.68
Interest Cover
53.67
70.81
70.34
49.09
36.80
21.16
10.51
10.44
10.18
12.59

News Update


  • Marico’s Hair & Care unveils new campaign ‘Khule Baal Befikar’
    3rd Dec 2019, 11:07 AM

    The film was conceptualized and shot by BBH India with Chrome Pictures

    Read More
  • Marico - Quarterly Results
    25th Oct 2019, 15:34 PM

    Read More

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.