Marico Ltd.

Financial

	Marico	Gokul Agro Resources	Agro Tech Food
Operational Metrics
Unclassified
Advertisement Spend as a % of Total Sales	9.92 %	n/a	n/a
FMCG Sector
Volume Growth	3.0 %	n/a	n/a
Financials
5 yr Average ROE	35.65 %	14.09 %	6.65 %
5yr average Equity Multiplier	1.65	4.36	1.27
5yr Average Asset Turnover Ratio	1.55	4.77	1.57
5yr Avg Net Profit Margin	13.98 %	0.7 %	3.26 %
Price to Book	20.26	3.17	3.49
P/E	52.42	17.4	167.72
5yr Avg Cash Conversion Cycle	-36.4 Days	1.55 Days	49.91 Days
Inventory Days	53.92 Days	25.49 Days	47.0 Days
Days Receivable	27.6 Days	10.41 Days	30.15 Days
Days Payable	100.0 Days	44.54 Days	37.18 Days
5yr Average Interest Coverage Ratio	36.17	2.23	70.56
5yr Avg ROCE	45.29 %	32.41 %	8.92 %
5yr Avg Operating Profit Margin	20.18 %	2.44 %	6.87 %
5 yr average Debt to Equity	0.11	0.81	0.04
5yr CAGR Net Profit	3.17 %	64.84 %	-15.13 %
5yr Average Return on Assets	21.58 %	3.69 %	5.27 %
Shareholdings
Promoter Holding	59.34 %	73.62 %	51.77 %
Share Pledged by Promoters	0.13 %	13.81 %	0.0
Change in Promoter Holding (3 Yrs)	-0.27 %	3.8 %	0.0
Change in Mutual Fund Holding (3 Yrs)	1.12 %	0.0	4.27 %

Business

	Marico	Gokul Agro Resources	Agro Tech Food
Product Wise Break-Up	Product Wise Break-Up Edible Oil 54.85 Hair Oil 21.62 Personal Care 12.84 De Oiled Cake/Oil Cake 0 Vanaspati 0 Non Edible Oils & By Products 0 Edible Oils & By Products 0 Edible Oils 0 Others 10.69	Product Wise Break-Up Personal Care 0 Hair Oil 0 Edible Oils 0 Vanaspati 0 Non Edible Oils & By Products 8.29 Edible Oil 89.2 De Oiled Cake 2.51 Edible Oil 0	Product Wise Break-Up Personal Care 0 Hair Oil 0 Edible Oil 69.0 Vanaspati 0 Non Edible Oils & By Products 0 Edible Oils & By Products 0 De Oiled Cake/Oil Cake 0 Edible Oil 0 Others 31.0
Location Wise Break-Up	Location Wise Break-Up India 73.75 MENAP 0 South Africa 0 Vietnam 0 Bangladesh 0 Rest of the World 0 Others 26.25	Location Wise Break-Up Bangladesh 0 South Africa 0 MENAP 0 Vietnam 0 India 90.19 Rest of the World 9.81	Location Wise Break-Up Bangladesh 0 South Africa 0 MENAP 0 Vietnam 0 India 99.24 Rest of the World 0 Others 0.76
Operating Profit Break-Up	Operating Profit Break-Up India 69.75 International 30.25	-	-
Brand Wise Break-Up	Brand Wise Break-Up Parachute (Rigid Pack ) 34.0 Vaho 21.0 Saffola 20.0 Premium Personal Care 0 International 0 Others 25.0	-	-
Asset Break-Up - Segment Wise	Asset Break-Up - Segment Wise India 47.93 Vietnam 0 Bangladesh 0 Others 52.07	-	-
Rural vs Urban	Rural vs Urban Urban 71.0 Rural 29.0	-	-