Marico Ltd.

NSE: MARICO | BSE: 531642 | ISIN: INE196A01026 |Industry: Personal Products
|Expensive Performer
Durability score
55 /100
Valuation score
10.7 /100
Momentum score
55.1 /100
Market Capitalizati...
47,679.4 Cr.
AVG Broker Target
402.6
PE TTM Price to Ear...
42.0

Peer Group

StockCurrent Price RsPE TTM Price to EarningsMarket Capitalization in CrDividend yield 1yr %Net Profit Qtr CrNet Profit Annual Growth YoY %Revenue Qtr CrRevenue Growth Qtr YoYPrice to Book Value
Marico Ltd. 369.3542.0047679.391.29406.0037.271609.008.7118.67
Hindustan Unilever L..
Market Leader
1769.8563.33382287.601.241538.0015.269945.009.3249.81
Dabur India Ltd.
Market Runner Up
391.5047.8569150.651.92371.546.472128.194.6912.03
Godrej Consumer Prod.. 672.5029.3768742.951.39935.0043.342452.58-3.027.32
Procter & Gamble Hyg.. 10730.0086.4534829.580.7590.11-13.44699.3422.9343.24
Colgate-Palmolive (I.. 1137.6539.9030944.082.02197.5915.181153.755.6920.30
Gillette India Ltd. 7399.0099.7624113.340.5787.76-9.50465.513.0934.74
Emami Ltd. 270.0540.2312257.570.0056.79-0.91639.643.673.04
All values except ratios in INR(Crores)
IndicatorMar-2019Dec-2018Sep-2018Jun-2018Mar-2018Dec-2017Sep-2017Jun-2017Mar-2017Graph
Revenue Qtr Cr 1,290.0 1,499.8 1,496.8 1,684.6 1,213.8 1,337.6 1,246.3 1,372.8 1,103.5
Operating Expenses Qtr Cr 1,071.0 1,237.8 1,273.1 1,409.6 1,000.3 1,085.0 1,049.1 1,121.1 869.4
Operating Profit Qtr Cr 219.0 262.0 223.7 275.0 213.5 252.6 197.2 251.7 234.1
Operating Profit Margin Qtr % 16.98% 17.47% 14.94% 16.32% 17.59% 18.88% 15.82% 18.34% 21.21%
Other Income Qtr Cr 97.0 97.1 84.3 23.0 91.7 71.9 32.2 21.5 21.5
Depreciation Qtr Cr 25.0 18.7 18.7 19.0 17.2 16.3 17.9 15.5 19.3
Interest Qtr Cr 5.0 2.4 2.3 2.4 1.8 1.9 1.9 2.0 4.1
Profit Before Tax Qtr Cr 286.0 338.1 287.0 276.6 182.1 306.3 209.6 255.7 232.2
Tax Qtr Cr -144.0 75.6 61.7 61.7 62.3 66.2 49.3 57.6 68.8
Net Profit Qtr Cr 430.0 262.5 225.2 214.9 119.8 240.1 160.3 198.0 163.4
Basic EPS Qtr Rs 3.3 2.0 1.8 1.7 0.9 1.9 1.3 1.5 1.3
Net profit TTM Cr 1,132.6 822.4 800.0 735.1 718.2 761.8 787.0 805.8 842.7
Basic EPS TTM Rs 8.8 6.4 6.2 5.7 5.6 5.9 6.1 6.2 6.5
Quarterly Revenue Qtr Cr Analysis
Revenue Qtr Cr growth is lower than historical averages.
Quarterly Net Profit Qtr Cr Analysis
Net Profit Qtr Cr growth is higher than historical averages.
IndicatorMar-2019Dec-2018Sep-2018Jun-2018Mar-2018Dec-2017Sep-2017Jun-2017Mar-2017Graph
Revenue Qtr Cr 1,609.0 1,861.0 1,836.8 2,026.8 1,480.1 1,624.3 1,536.3 1,681.5 1,322.2
Operating Expenses Qtr Cr 1,326.0 1,512.0 1,542.8 1,671.9 1,227.8 1,322.3 1,277.2 1,357.2 1,062.7
Operating Profit Qtr Cr 283.0 348.9 294.1 354.9 252.3 302.1 259.1 324.3 259.5
Operating Profit Margin Qtr % 17.59% 18.75% 16.01% 17.51% 17.04% 18.6% 16.87% 19.29% 19.62%
Other Income Qtr Cr 28.0 21.6 29.2 24.0 22.9 17.4 21.4 22.9 22.3
Depreciation Qtr Cr 29.0 22.6 22.4 22.4 23.1 21.3 23.5 21.1 27.3
Interest Qtr Cr 8.0 4.8 5.7 5.3 5.3 3.9 3.5 3.5 4.7
Profit Before Tax Qtr Cr 274.0 343.1 295.2 351.2 246.8 294.3 253.5 322.6 249.7
Tax Qtr Cr -132.0 91.4 77.6 91.3 64.2 70.9 67.9 86.6 78.3
Net Profit Qtr Cr 406.0 251.7 217.6 259.9 182.6 223.4 185.6 236.0 171.3
Basic EPS Qtr Rs 3.1 1.9 1.7 2.0 1.4 1.7 1.4 1.8 1.3
Net profit TTM Cr 1,135.2 911.7 883.4 851.4 827.6 816.3 784.8 779.9 812.0
Basic EPS TTM Rs 8.8 7.1 6.8 6.6 6.4 6.3 6.1 6.0 6.3
Quarterly Revenue Qtr Cr Analysis
Revenue Qtr Cr growth is lower than historical averages.
Quarterly Net Profit Qtr Cr Analysis
Net Profit Qtr Cr growth is higher than historical averages.
All values except ratios in INR(Crores)
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total Revenue Annual Cr 5,971.2 6,272.0 5,387.6 5,112.6 5,138.2 4,822.0 3,917.8 3,457.3 3,017.0 2,372.0
Operating Expenses Annual Cr 4,991.5 4,992.0 4,255.4 3,894.2 4,105.1 4,019.2 3,123.9 2,885.0 2,557.9 2,003.7
Operating Profit Annual in Cr 979.7 979.0 915.0 956.5 842.3 662.0 558.6 522.1 407.5 346.7
Operating Profit Margin Annual % 15.61% 16.98% 18.71% 16.39% 13.73% 14.26% 15.1% 13.51% 14.61%
Total Expenses Annual Cr 5,085.0 4,329.9 3,970.9 4,194.1 4,091.0 3,200.5 2,961.8 2,617.7 2,063.0
EBIDT Annual Cr 1,281.1 1,280.0 1,132.2 1,218.4 1,033.1 802.8 793.9 572.3 459.1 368.3
EBIDT margin Annual % 20.41% 21.01% 23.83% 20.11% 16.65% 20.26% 16.55% 15.22% 15.53%
Other Income Annual Cr 301.4 301.0 217.2 261.9 190.9 140.8 235.3 50.2 51.6 21.6
Depreciation Cr 81.4 81.0 66.9 64.1 74.3 54.8 46.2 33.1 31.5 27.6
PAT Before ExtraOrdinary Items Annual Cr 1,132.0 718.2 842.7 701.9 545.2 577.2 429.1 336.6 315.3
Net Profit Annual Cr 1,132.6 1,132.0 718.2 842.7 701.9 545.2 577.2 429.1 336.6 315.3
Basic EPS Annual Rs 8.8 5.6 6.5 5.4 8.4 8.9 6.7 5.5 5.2
Annual Total Revenue Annual Cr Analysis
Total Revenue Annual Cr growth is higher than historical averages.
Average Total Revenue Annual Cr
1 Year:
6,272.0 Cr
3 Years:
5,590.75 Cr
5 Years:
5,346.49 Cr
7 Years:
4,872.51 Cr
Annual Net Profit Annual Cr Analysis
Net Profit Annual Cr growth is higher than historical averages.
Average Net Profit Annual Cr
1 Year:
1,132.0 Cr
3 Years:
897.64 Cr
5 Years:
787.99 Cr
7 Years:
706.61 Cr
Annual ROE Annual % Analysis
ROE Annual % is growing faster than historical averages.
Average ROE Annual %
1 Year:
23.61 %
3 Years:
25.34 %
5 Years:
25.26 %
7 Years:
25.3 %
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total Revenue Annual Cr 7,333.6 7,437.0 6,406.8 6,015.1 6,110.6 5,791.9 4,744.4 4,633.7 4,040.8 3,156.2
Operating Expenses Annual Cr 6,052.7 6,053.0 5,184.4 4,758.5 4,965.9 4,862.9 3,938.5 3,970.4 3,523.9 2,716.9
Operating Profit Annual in Cr 1,280.9 1,281.0 1,137.8 1,159.3 1,051.4 870.0 748.0 625.8 484.4 418.1
Operating Profit Margin Annual % 17.22% 17.76% 19.27% 17.21% 15.02% 15.77% 13.5% 11.99% 13.25%
Total Expenses Annual Cr 6,173.0 5,289.7 4,865.4 5,081.4 4,970.2 4,049.8 4,115.0 3,638.8 2,828.7
EBIDT Annual Cr 1,383.7 1,384.0 1,222.4 1,256.6 1,144.7 928.9 805.9 663.3 517.0 439.3
EBIDT margin Annual % 18.61% 19.08% 20.89% 18.73% 16.04% 16.99% 14.31% 12.79% 13.92%
Other Income Annual Cr 102.8 103.0 84.6 97.3 93.3 58.9 57.9 37.5 32.6 21.2
Depreciation Cr 96.4 96.0 89.1 90.3 94.9 84.3 76.9 86.6 72.5 70.8
PAT Before ExtraOrdinary Items Annual Cr 1,136.0 827.6 812.0 723.9 584.9 504.1 405.7 322.1 291.4
Net Profit Annual Cr 1,135.2 1,136.0 827.6 812.0 723.9 584.9 504.1 405.7 322.1 291.4
Basic EPS Annual Rs 8.7 6.3 6.2 5.5 8.9 7.5 6.2 5.2 4.7
Annual Total Revenue Annual Cr Analysis
Total Revenue Annual Cr growth is higher than historical averages.
Average Total Revenue Annual Cr
1 Year:
7,437.0 Cr
3 Years:
6,619.64 Cr
5 Years:
6,352.29 Cr
7 Years:
5,877.08 Cr
Annual Net Profit Annual Cr Analysis
Net Profit Annual Cr growth is higher than historical averages.
Average Net Profit Annual Cr
1 Year:
1,136.0 Cr
3 Years:
925.18 Cr
5 Years:
816.86 Cr
7 Years:
713.44 Cr
Annual ROE Annual % Analysis
ROE Annual % is growing faster than historical averages.
Average ROE Annual %
1 Year:
32.03 %
3 Years:
32.8 %
5 Years:
33.01 %
7 Years:
31.53 %
All values except ratios in INR(Crores)
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Book Value Per Share Annual Rs 23.6 22.7 20.1 36.3 30.6 30.9 18.3 14.2
RoA Annual % 17.86% 22.39% 20.09% 16.87% 18.36% 13.54% 16.33% 18.7%
ROE Annual % 23.61% 28.81% 27.01% 23.26% 29.25% 21.54% 29.94% 36.11%
ROCE Annual % 23.4% 28.59% 26.9% 21.58% 25.79% 18.08% 23.14% 26.7%
Profitability Ratio
Liquidity Ratio
Valuation Ratio
Total Debt to Total Equity Annual 0.0 0.0 0.0 0.1 0.2 0.3 0.5 0.6
Annual Book Value Per Share Annual Rs Analysis
Book Value Per Share Annual Rs growth is higher than historical averages.
Average Book Value Per Share Annual Rs
1 Year:
23.56 Rs
3 Years:
23.26 Rs
5 Years:
25.25 Rs
7 Years:
26.82 Rs
Annual RoA Annual % Analysis
RoA Annual % is growing faster than historical averages.
Average RoA Annual %
1 Year:
17.86 %
3 Years:
19.37 %
5 Years:
19.01 %
7 Years:
18.14 %
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Book Value Per Share Annual Rs 19.8 18.1 15.7 28.5 21.7 31.3 19.0 15.3
RoA Annual % 19.95% 21.98% 21.04% 18.34% 16.37% 10.67% 12.11% 12.82%
ROE Annual % 32.03% 34.33% 35.26% 31.42% 35.67% 19.97% 27.74% 31.28%
ROCE Annual % 31.04% 33.5% 34.41% 28.33% 29.22% 16.04% 19.8% 20.99%
Profitability Ratio
Liquidity Ratio
Valuation Ratio
Total Debt to Total Equity Annual 0.1 0.1 0.1 0.2 0.4 0.4 0.7 0.8
Annual Book Value Per Share Annual Rs Analysis
Book Value Per Share Annual Rs growth is higher than historical averages.
Average Book Value Per Share Annual Rs
1 Year:
19.8 Rs
3 Years:
19.24 Rs
5 Years:
20.4 Rs
7 Years:
22.13 Rs
Annual RoA Annual % Analysis
RoA Annual % is growing faster than historical averages.
Average RoA Annual %
1 Year:
19.95 %
3 Years:
20.63 %
5 Years:
20.25 %
7 Years:
18.33 %
All values except ratios in INR(Crores)
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total ShareHolders Funds Annual Cr 3,508.0 3,041.2 2,924.2 2,597.7 2,342.9 1,973.3 1,991.4 1,124.1 873.1
Minority Interest Liability Annual Cr
Total Non Current Liabilities Annual Cr 9.0 27.6 22.8 11.3 182.7 264.3 380.8 330.1 307.5
Total Current Liabilities Annual Cr 1,124.0 951.1 815.9 883.6 705.5 906.0 796.0 606.5 505.1
Total Capital Plus Liabilities Annual Cr 4,019.9 3,763.0 3,492.6 3,231.1 3,143.6 3,168.3 2,060.7 1,685.7
Fixed Assets Annual Cr 578.0 533.7 527.3 490.7 483.6 496.2 480.6 276.3 247.2
Total Non Current Assets Annual Cr 1,891.0 1,685.4 1,759.8 1,811.6 1,802.3 1,851.9 1,842.2 1,060.3 969.9
Total Current Assets Annual Cr 2,750.0 2,334.5 1,990.8 1,681.0 1,428.7 1,291.7 1,326.0 1,000.4 715.8
Total Assets Annual Cr 4,641.0 4,019.9 3,763.0 3,492.6 3,231.1 3,143.6 3,168.3 2,060.7 1,685.7
Contingent Liabilities plus Commitments Annual Cr 411.9 286.7 923.3 819.3 871.8 808.3 1,375.9 553.9
Bonus Equity Share Capital Annual Cr 120.0 120.0 120.0 55.5 55.5 55.5 55.5 55.5
Non Current Investments Unquoted BookValue Annual Cr 1,019.8 1,120.7 1,114.1 1,100.3 1,100.5 1,072.6 381.4 381.4
Current Investments Unquoted BookValue Annual Cr 424.3 485.6 323.0 198.2 99.8 219.3 168.9 77.9
Average Long Term Debt To Equity Annual
1 Year:
-
3 Years:
-
5 Years:
0.01
7 Years:
0.06
Annual Total Assets Annual Cr Analysis
Total Assets Annual Cr growth is higher than historical averages.
Average Total Assets Annual Cr
1 Year:
4,641.0 Cr
3 Years:
4,141.3 Cr
5 Years:
3,829.52 Cr
7 Years:
3,637.06 Cr
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total ShareHolders Funds Annual Cr 2,999.0 2,542.8 2,325.7 2,017.4 1,824.8 1,360.6 1,981.5 1,143.0 915.5
Minority Interest Liability Annual Cr 11.0 12.5 13.3 14.3 13.7 35.8 35.1 24.9 21.9
Total Non Current Liabilities Annual Cr 46.0 68.5 44.5 35.6 185.3 264.5 449.9 433.2 426.9
Total Current Liabilities Annual Cr 1,686.0 1,457.7 1,249.2 1,313.8 1,101.6 1,304.0 1,240.7 1,015.9 868.9
Total Capital Plus Liabilities Annual Cr 4,081.5 3,632.8 3,381.2 3,125.3 2,964.9 3,707.2 2,617.0 2,233.1
Fixed Assets Annual Cr 689.0 651.4