SSPL Securities Private Limited

Profit and Loss


Marico Ltd	Industry: Solvent Extraction

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
531642	INE196A01026	36.6981774	MARICO	1.47	92035.29	60.35	11.75	1

	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	8981.00	8272.00	8467.00	8305.00	6337.00	5853.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8981.00	8272.00	8467.00	8305.00	6337.00	5853.00
Other Income	591.00	135.00	328.00	357.00	346.00	306.00
Stock Adjustments	107.00	-61.00	-176.00	86.00	-56.00	-138.00
Total Income	9679.00	8346.00	8619.00	8748.00	6627.00	6021.00
EXPENDITURE :
Raw Materials	3947.00	3307.00	3786.00	4317.00	3241.00	2635.00
Power & Fuel Cost	32.00	31.00	29.00	27.00	22.00	33.00
Employee Cost	505.00	463.00	409.00	372.00	374.00	308.00
Other Manufacturing Expenses	751.00	718.00	760.00	718.00	624.00	697.00
Selling & Administrative Expenses	2304.00	2190.00	1897.00	1678.00	774.00	859.00
Miscellaneous Expenses	100.00	96.00	101.00	96.00	152.00	82.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7639.00	6805.00	6982.00	7208.00	5187.00	4614.00
Operating Profit	2040.00	1541.00	1637.00	1540.00	1440.00	1407.00
Interest	23.00	32.00	36.00	30.00	22.00	33.00
Gross Profit	2017.00	1509.00	1601.00	1510.00	1418.00	1374.00
Depreciation	123.00	107.00	109.00	97.00	107.00	113.00
Profit Before Tax	1894.00	1402.00	1492.00	1413.00	1311.00	1261.00
Tax	320.00	230.00	259.00	246.00	233.00	261.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	33.00	94.00	54.00	4.00	-28.00	-7.00
Reported Net Profit	1541.00	1078.00	1179.00	1163.00	1106.00	1007.00
Extraordinary Items	16.27	11.53	0.00	0.00	-49.34	-15.07
Adjusted Net Profit	1524.73	1066.47	1179.00	1163.00	1155.34	1022.07
Adjustment below Net Profit	0.00	1.00	0.00	2.00	1.00	-1.00
P & L Balance brought forward	3320.00	3471.00	2874.00	2904.00	2765.00	2762.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	453.00	1229.00	582.00	1195.00	968.00	1003.00
P & L Balance carried down	4408.00	3321.00	3471.00	2874.00	2904.00	2765.00
Dividend	0.00	0.00	0.00	0.00	968.00	872.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1050.00	950.00	450.00	925.00	750.00	675.00
Dividend Per Share(Rs)	10.50	9.50	4.50	9.25	7.50	6.75
Earnings Per Share-Unit Curr	11.95	8.36	9.14	9.02	8.57	7.81
Earnings Per Share(Adj)-Unit Curr	11.95	8.36	9.14	9.02	8.57	7.81
Book Value-Unit Curr	36.91	27.88	28.50	23.64	23.84	22.60
Book Value(Adj)-Unit Curr	36.91	27.88	28.50	23.64	23.84	22.60