Particulars |
|
Three Month Ended |
|
|
Annual |
Q1 |
Q2 |
Q3 |
Q4 |
||
Apr-Jun 15 |
Jul-Sep 15 |
Oct-Dec 15 |
Jan-Mar 16 |
FY16 |
|
Total Revenue |
1,814.9 |
1,499.6 |
1,573.4 |
1,334.6 |
6,225.4 |
Total Expenditure |
1,457.9 |
1,255.7 |
1,262.6 |
1,090.4 |
5,069.6 |
Finance Charges |
4.4 |
3.6 |
5.6 |
6.7 |
20.3 |
Gross profit after Finance Charges but |
352.6 |
240.3 |
305.2 |
237.5 |
1,135.6 |
Depreciation and Amortisation |
20.6 |
23.9 |
24.7 |
32.6 |
101.8 |
Profit before Taxation and Exceptional Item |
332.0 |
216.4 |
280.5 |
204.9 |
1,033.8 |
Exceptional Item |
- |
- |
- |
- |
- |
Profit before Tax |
332.0 |
216.4 |
280.5 |
204.9 |
1,033.8 |
Minority Interest and Goodwill on consolidation |
3.7 |
3.3 |
2.7 |
2.1 |
11.8 |
Profit before Tax after minority interest & goodwill |
328.3 |
213.1 |
277.8 |
202.8 |
1,021.9 |
Tax Expense (net of MAT credit entitlement) |
90.4 |
62.4 |
80.0 |
64.4 |
297.1 |
Profit after Tax |
237.8 |
150.7 |
197.8 |
138.4 |
724.8 |
Equity Share Capital |
64.5 |
64.5 |
129.0 |
129.0 |
129.0 |
Earning per Share - (₹) |
1.8 |
1.2 |
1.5 |
1.1 |
5.6 |
Particulars |
|
Three Month Ended |
|
|
Annual |
Q1 |
Q2 |
Q3 |
Q4 |
||
Apr-Jun 14 |
Jul-Sep 14 |
Oct-Dec 14 |
Jan-Mar 15 |
FY15 |
|
Total Revenue |
1,641.5 |
1,442.9 |
1,462.5 |
1,245.0 |
5,791.9 |
Total Expenditure |
1,356.5 |
1,235.9 |
1,215.5 |
1,055.0 |
4,862.9 |
Finance Charges |
7.0 |
5.1 |
5.2 |
5.6 |
23.0 |
Gross profit after Finance Charges but |
277.9 |
201.8 |
241.9 |
184.4 |
906.0 |
Depreciation and Amortisation |
20.4 |
20.5 |
23.5 |
20.0 |
84.3 |
Profit before Taxation and Exceptional Item |
257.6 |
181.3 |
218.4 |
164.4 |
821.7 |
Exceptional Item |
- |
- |
- |
- |
- |
Profit before Tax |
257.6 |
181.3 |
218.4 |
164.4 |
821.7 |
Minority Interest and Goodwill on consolidation |
4.4 |
3.1 |
2.3 |
1.6 |
11.4 |
Profit before Tax after minority interest & goodwill |
253.1 |
178.2 |
216.1 |
162.8 |
810.2 |
Tax Expense (net of MAT credit entitlement) |
67.8 |
59.9 |
56.2 |
52.8 |
236.8 |
Profit after Tax |
185.3 |
118.3 |
159.9 |
110.0 |
573.5 |
Equity Share Capital |
64.5 |
64.5 |
64.5 |
64.5 |
64.5 |
Earning per Share - (₹) |
1.4 |
0.9 |
1.2 |
0.9 |
4.5 |
Towards this goal of 2020, the Company has identified 5 areas of Transformation where it will develop top quartile capability, processes and execution excellence. They are Innovation, Go To Market Transformation, Talent Value Proposition, IT & Analytics and Cost Management.
The Company’s philosophy of developing capability ahead of growth to drive a sustainable business model across both Indian and International markets will be executed synergistically under the ‘One Marico’ umbrella. As the Company scales up, it has to maintain a delicate balance between an entrepreneurial way of working while continuing to strengthen governance and processes. The Company’s focus will be on creating winning brands, winning culture and a winning talent pool to create a virtuous cycle of great talent and an enabling culture of driving innovation driven growth.