Marico Ltd.

NSE: MARICO | BSE: 531642 | ISIN: INE196A01026 |Industry: Personal Products
|Expensive Performer
Durability score
70 /100
Valuation score
10.7 /100
Momentum score
49.6 /100
Market Capitalizati...
49,045.8 Cr.
AVG Broker Target
406.6
PE TTM Price to Ear...
41.2

Peer Group

StockCurrent Price RsPE TTM Price to EarningsMarket Capitalization in CrDividend yield 1yr %Net Profit Qtr CrNet Profit Annual Growth YoY %Operating Revenues Qtr CrRevenue Growth Qtr YoYPrice to Book Value
Marico Ltd. 380.2041.2049045.801.25315.0037.272166.006.8716.28
Hindustan Unilever L..
Market Leader
1969.7567.94425466.001.121755.0015.2610114.006.6155.43
Dabur India Ltd.
Market Runner Up
445.7053.2578759.650.62363.496.472273.299.2613.91
Godrej Consumer Prod.. 684.7529.8769995.151.46407.4343.342348.75-5.149.63
Colgate-Palmolive (I.. 1397.2050.3238003.841.65169.1115.181084.864.1826.27
Procter & Gamble Hyg.. 11293.0587.4636657.240.7160.7911.89637.2921.4745.51
Gillette India Ltd. 6998.7590.1822808.930.6045.8210.42463.9713.2332.86
Emami Ltd. 324.1546.3114713.171.2339.92-0.91648.645.587.09
All values except ratios in INR(Crores)
IndicatorJun-2019Mar-2019Dec-2018Sep-2018Jun-2018Mar-2018Dec-2017Sep-2017Jun-2017Graph
Total Revenue Qtr cr 1,803.0 1,387.0 1,596.9 1,581.0 1,707.6 1,305.4 1,409.5 1,278.5 1,394.2
Operating Expenses Qtr Cr 1,428.0 1,071.0 1,237.8 1,273.1 1,409.6 1,000.3 1,085.0 1,049.1 1,121.1
Operating Profit Qtr Cr 349.0 219.0 262.0 223.7 275.0 213.5 252.6 197.2 251.7
Operating Profit Margin Qtr % 19.64% 16.98% 17.47% 14.94% 16.32% 17.59% 18.88% 15.82% 18.34%
Depreciation Qtr Cr 29.0 25.0 18.7 18.7 19.0 17.2 16.3 17.9 15.5
Interest Qtr Cr 8.0 5.0 2.4 2.3 2.4 1.8 1.9 1.9 2.0
Profit Before Tax Qtr Cr 319.0 286.0 338.1 287.0 276.6 182.1 306.3 209.6 255.7
Tax Qtr Cr 68.0 -144.0 75.6 61.7 61.7 62.3 66.2 49.3 57.6
Net Profit Qtr Cr 251.0 430.0 262.5 225.2 214.9 119.8 240.1 160.3 198.0
Basic EPS Qtr Rs 1.9 3.3 2.0 1.8 1.7 0.9 1.9 1.3 1.5
Net profit TTM Cr 1,168.7 1,132.6 822.4 800.0 735.1 718.2 761.8 787.0 805.8
Basic EPS TTM Rs 9.1 8.8 6.4 6.2 5.7 5.6 5.9 6.1 6.2
Quarterly Operating Revenues Qtr Cr Analysis
Operating Revenues Qtr Cr growth is higher than historical averages.
Quarterly Net Profit Qtr Cr Analysis
Net Profit Qtr Cr growth is lower than historical averages.
IndicatorJun-2019Mar-2019Dec-2018Sep-2018Jun-2018Mar-2018Dec-2017Sep-2017Jun-2017Graph
Total Revenue Qtr cr 2,194.0 1,637.0 1,882.5 1,866.0 2,050.8 1,503.0 1,641.7 1,557.7 1,704.4
Operating Expenses Qtr Cr 1,705.0 1,326.0 1,512.0 1,542.8 1,671.9 1,227.8 1,322.3 1,277.2 1,357.2
Operating Profit Qtr Cr 461.0 283.0 348.9 294.1 354.9 252.3 302.1 259.1 324.3
Operating Profit Margin Qtr % 21.28% 17.59% 18.75% 16.01% 17.51% 17.04% 18.6% 16.87% 19.29%
Depreciation Qtr Cr 35.0 29.0 22.6 22.4 22.4 23.1 21.3 23.5 21.1
Interest Qtr Cr 12.0 8.0 4.8 5.7 5.3 5.3 3.9 3.5 3.5
Profit Before Tax Qtr Cr 423.0 274.0 343.1 295.2 351.2 246.8 294.3 253.5 322.6
Tax Qtr Cr 108.0 -132.0 91.4 77.6 91.3 64.2 70.9 67.9 86.6
Net Profit Qtr Cr 315.0 406.0 251.7 217.6 259.9 182.6 223.4 185.6 236.0
Basic EPS Qtr Rs 2.4 3.1 1.9 1.7 2.0 1.4 1.7 1.4 1.8
Net profit TTM Cr 1,190.3 1,135.2 911.7 883.4 851.4 827.6 816.3 784.8 779.9
Basic EPS TTM Rs 9.2 8.8 7.1 6.8 6.6 6.4 6.3 6.1 6.0
Quarterly Operating Revenues Qtr Cr Analysis
Operating Revenues Qtr Cr growth is higher than historical averages.
Quarterly Net Profit Qtr Cr Analysis
Net Profit Qtr Cr growth is lower than historical averages.
All values except ratios in INR(Crores)
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total Revenue Annual Cr 6,368.0 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 5,009.9 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 1,053.7 979.0 915.0 956.5 842.3 662.0 558.6 522.1 407.5 346.7
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 1,280.0 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%
Depreciation Cr 91.4 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 1,168.7 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:
32.26 %
3 Years:
28.23 %
5 Years:
26.99 %
7 Years:
26.53 %
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total Revenue Annual Cr 7,579.6 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 6,085.8 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 1,387.0 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 1,384.0 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%
Depreciation Cr 109.0 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 1,190.3 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:
37.27 %
3 Years:
34.54 %
5 Years:
34.06 %
7 Years:
32.28 %
All values except ratios in INR(Crores)
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Book Value Per Share Annual Rs 27.2 23.6 22.7 20.1 36.3 30.6 30.9 18.3 14.2
RoA Annual % 24.39% 17.86% 22.39% 20.09% 16.87% 18.36% 13.54% 16.33% 18.7%
ROE Annual % 32.26% 23.61% 28.81% 27.01% 23.26% 29.25% 21.54% 29.94% 36.11%
ROCE Annual % 34.09% 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 0.0 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:
27.19 Rs
3 Years:
24.47 Rs
5 Years:
25.97 Rs
7 Years:
27.34 Rs
Annual RoA Annual % Analysis
RoA Annual % is growing faster than historical averages.
Average RoA Annual %
1 Year:
24.39 %
3 Years:
21.55 %
5 Years:
20.32 %
7 Years:
19.07 %
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Book Value Per Share Annual Rs 23.3 19.8 18.1 15.7 28.5 21.7 31.3 19.0 15.3
RoA Annual % 23.57% 19.95% 21.98% 21.04% 18.34% 16.37% 10.67% 12.11% 12.82%
ROE Annual % 37.27% 32.03% 34.33% 35.26% 31.42% 35.67% 19.97% 27.74% 31.28%
ROCE Annual % 42.14% 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 0.1 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:
23.33 Rs
3 Years:
20.42 Rs
5 Years:
21.1 Rs
7 Years:
22.63 Rs
Annual RoA Annual % Analysis
RoA Annual % is growing faster than historical averages.
Average RoA Annual %
1 Year:
23.57 %
3 Years:
21.83 %
5 Years:
20.98 %
7 Years:
18.85 %
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 4,641.0 4,019.9 3,763.0 3,492.6 3,231.1 3,143.6 3,168.3 2,060.7 1,685.7
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 1,927.0 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 2,714.0 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 528.0 411.9 286.7 923.3 819.3 871.8 808.3 1,375.9 553.9
Bonus Equity Share Capital Annual Cr 120.0 120.0 120.0 120.0 55.5 55.5 55.5 55.5 55.5
Non Current Investments Unquoted BookValue Annual Cr 0.0 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 192.0 424.3 485.6 323.0 198.2 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