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Balance Sheet	Markets > Corporate Information > Balance Sheet


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	36.6951435	MARICO	1.46	92,880.28	46.29	15.46	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	129.00	129.00	129.00	129.00	129.00	129.00
Reserves Total	4633.00	3468.00	3548.00	2920.00	2946.00	2786.00
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	1.00	0.00	0.00	0.00	-40.00	-27.00
Total Shareholders Funds	4763.00	3597.00	3677.00	3049.00	3035.00	2888.00
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	271.00	230.00	166.00	199.00	269.00	110.00
Total Debt	271.00	230.00	166.00	199.00	269.00	110.00
Other Liabilities	16.00	11.00	13.00	14.00	14.00	117.00
Total Liabilities	5050.00	3838.00	3856.00	3262.00	3318.00	3115.00
APPLICATION OF FUNDS :
Gross Block	1307.00	1353.00	1261.00	1239.00	1109.00	1118.00
Less : Accumulated Depreciation	537.00	617.00	557.00	572.00	440.00	415.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	2.00
Net Block	770.00	736.00	704.00	667.00	669.00	701.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	33.00	38.00	32.00	27.00	14.00	55.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2687.00	1617.00	1825.00	1372.00	1343.00	1093.00
Current Assets, Loans & Advances
Inventories	804.00	936.00	895.00	1093.00	873.00	1165.00
Sundry Debtors	935.00	870.00	838.00	555.00	310.00	465.00
Cash and Bank Balance	127.00	36.00	149.00	295.00	711.00	80.00
Loans and Advances	360.00	489.00	417.00	220.00	287.00	310.00
Total Current Assets	2226.00	2331.00	2299.00	2163.00	2181.00	2020.00
Less : Current Liabilities and Provisions
Current Liabilities	957.00	1099.00	1196.00	1209.00	1134.00	949.00
Provisions	21.00	28.00	37.00	25.00	30.00	72.00
Total Current Liabilities & Provisions	978.00	1127.00	1233.00	1234.00	1164.00	1021.00
Net Current Assets	1248.00	1204.00	1066.00	929.00	1017.00	999.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	76.00	87.00	162.00	207.00	202.00	183.00
Deferred Tax Liability	86.00	63.00	44.00	36.00	26.00	35.00
Net Deferred Tax	-10.00	24.00	118.00	171.00	176.00	148.00
Other Assets	322.00	219.00	111.00	96.00	99.00	119.00
Total Assets	5050.00	3838.00	3856.00	3262.00	3318.00	3115.00
Contingent Liabilities	605.00	593.00	910.00	0.00	583.00	531.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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