MARICO — Marico Income Statement

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Annual income statement for Marico, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	73,150	80,480	95,120	97,640	96,530
Cost of Revenue
Gross Profit	35,110	37,330	40,260	43,580	48,490
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	60,140	65,820	79,690	81,080	77,840
Operating Profit	13,010	14,660	15,430	16,560	18,690
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13,740	15,230	16,010	17,430	19,370
Provision for Income Taxes
Net Income After Taxes	10,430	11,990	12,550	13,220	15,020
Minority Interest
Net Income Before Extraordinary Items
Net Income	10,210	11,720	12,250	13,020	14,810
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10,210	11,720	12,250	13,020	14,810
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	8.09	9	9.48	9.89	11.3
Dividends per Share