Consolidated Quarterly Financials

2015-16 (₹ Crores)

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
before Depreciation and Taxation

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

2014-15 (₹ Crores)

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
before Depreciation and Taxation

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

Driving Consistent Growth

By 2020, Marico aspires to be an admired emerging market MNC with leadership in two core categories of nourishment and male styling in two continents – Asia and Africa. Marico plans to achieve this aspiration by seeking to win amongst consumers, trade and talent.

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.