Consolidated Financial Performance FY16

Sales & Services (₹ in Crores)

Share of International FMCG Business (%)

EBITDA Margin (%)

Net Profit (₹ in Crores)

Dividend Declared (%)

Cash Profit (₹ in Crores)

EVA (₹ in Crores)

Debt/Equity

Sustainable wealth creation

A rupee invested in Marico at its IPO in May 1996 is worth ₹117 presently (on March 31, 2016) implying a compounded annual return of 27%. That same rupee would be worth just ₹7 if invested in the Sensex implying a CAGR of 10%. Thus, Marico has outperformed the Sensex by over 17.8x over the past 20 years.

Investment	Through	Shares	Value ( in ₹ )	Indexed Value
April 1996 - Original Purchase	IPO	100	17,500	100
August 2002	Bonus (Equity 1:1)	200	-	-
September 2002	Bonus (Preference 1:1)	200	-	-
May 2004	Bonus (Equity 1:1)	400	-	-
February 2007	Share Split (10:1)	4000	-	-
December 2015	Bonus (Equity 1:1)	8000	-	-
Holdings and Cost as on March 31, 2016		8,000	17,500	100

Return	Through	Shares	Value ( in ₹ )	Indexed Value
March 31, 2016	Market value	8000	19,60,000	11,200
March 2004	Redemption proceeds of Bonus Preference shares	200	2,000	11
April 1996 - March 2016	Dividend Received*#		83,899	479
Gross Returns			20,45,899	11,691

Compound Annual Return since IPO			27%	27%

* Dividends are inclusive of those received on Bonus Preference Shares
# Subject to taxes as applicable