Marico Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
46,762
57,263
60,125
59,072
62,984
73,340
Cost of Goods Sold (COGS) incl. D&A
30,162
38,134
38,255
36,426
41,948
45,790
Gross Income
16,600
19,130
21,869
22,646
21,037
27,550
SG&A Expense
9,421
10,570
11,191
11,350
10,607
15,700
EBIT
6,736
-
-
-
10,350
11,850
Unusual Expense
98
14
42
185
121
-
Non Operating Income/Expense
278
191
121
87
517
1,030
Interest Expense
345
230
214
121
153
240
Pretax Income
6,946
8,217
10,292
11,487
11,170
12,630
Income Tax
1,905
2,368
3,054
3,377
2,896
1,280
Equity in Affiliates
-
-
5
-
-
-
Consolidated Net Income
5,041
5,849
7,233
8,110
8,275
11,350
Net Income
4,854
5,735
7,115
7,986
8,145
11,180
Net Income After Extraordinaries
4,854
5,735
7,115
7,986
8,145
11,180
Net Income Available to Common
4,854
5,735
7,115
7,986
8,145
11,180
EPS (Basic)
3.77
2.23
5.53
6.21
6.32
8.67
Basic Shares Outstanding
1,290
2,580
1,287
1,287
1,288
-
EPS (Diluted)
3.76
2.22
5.53
6.20
6.32
-
Diluted Shares Outstanding
1,290
2,582
1,287
1,289
1,289
-
EBITDA
7,407
8,905
11,213
11,877
11,203
12,810
Other Operating Expense
443
509
333
313
80
-
Non-Operating Interest Income
374
191
324
363
336
-
Minority Interest Expense
187
114
119
124
130
170
Equity in Affiliates (Pretax)
-
-
-
10
1
10
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