Marico Limited · NSE:MARICO

Marico — FY2016 Earnings Presentation

10 slides from Marico's earnings presentation, Aug 5, 2016

  1. Slide 1: FY 16 IND-AS FINANCIALS

    1 FY 16 IND-AS FINANCIALS 5th August 2016 Analyst Presentation

  2. Slide 2: Contents

    Contents  Background  FMCG Performance  Q1 FY 16 – Ind-AS financials  Q2FY 16 – Ind-AS financials  Q3 FY 16 – Ind-AS financials  Q4FY 16 – Ind-AS financials  FY 16 – Ind-AS financials  Ind-AS impact on Key Ratios 2

  3. Slide 3: Background

    Background INDIAN ACCOUNTING STANDARDS (IND-AS) IMPACT ON FY16 MARICO CONSOLIDATED NUMBERS APPLICABILITY OF IND-AS  Ministry of Company Affairs (MCA) decided to migrate to global accounting standards and converge with International Financial Reporting Standards (IFRS).  MCA vide circular dated 16

  4. Slide 4: IND-AS Adjustments Q1 FY 16

    IND-AS Adjustments Q1 FY 16 Rs Crores Notes Note IGAAP Ind AS Adjustments 1. Reclassification of cost items to be netted off from Sales: Particulars Reference Q1 FY16 Q1 FY16 Q1 FY16 • Consumer Offers classified as ASP earlier, now netted Total Income from operations 1 1,783 1,750 (33) off from Sale

  5. Slide 5: IND-AS Adjustments Q2 FY 16

    IND-AS Adjustments Q2 FY 16 Rs Crores Notes Note IGAAP Ind AS Adjustment 1. Reclassification of cost items to be netted off from Sales: Particulars Reference Q2 FY16 Q2 FY16 Q2 FY16 • Consumer Offers classified as ASP earlier, now netted Total Income from operations 1 1,485 1,453 (32) off from Sales

  6. Slide 6: IND-AS Adjustments Q3 FY 16

    IND-AS Adjustments Q3 FY 16 Rs Crores Notes Note IGAAP Ind AS Adjustment 1. Reclassification of cost items to be netted off from Sales: Particulars • Consumer Offers classified as ASP earlier, now netted off Reference Q3 FY16 Q3 FY16 Q3 FY16 Total Income from operations 1 1,556 1,529 (27) from Sales

  7. Slide 7: IND-AS Adjustments Q4 FY 16

    IND-AS Adjustments Q4 FY 16 Rs Crores Notes Note IGAAP Ind AS Adjustment 1. Reclassification of cost items to be netted off from Sales: Particulars Reference Q4 FY16 Q4 FY16 Q4 FY16 • Consumer Offers classified as ASP earlier, now netted off Total Income from operations 1 1,307 1,292 (15) from Sales

  8. Slide 8: IND-AS Adjustments FY 16

    IND-AS Adjustments FY 16 Notes Rs Crores Note IGAAP Ind AS Adjustment 1. Reclassification of cost items to be netted off from Sales: Particulars Reference FY16 FY16 FY16 • Consumer Offers classified as ASP earlier, now netted off Total Income from operations 1 6,132 6,024 (108) from Sales : Rs 86 Cr

  9. Slide 9: IND-AS Impact on Key Ratios for FY 16

    IND-AS Impact on Key Ratios for FY 16 INR Crores IND-AS Particulars IGAAP Change (Restated) Income from Operations 6,132 6,024 (108) EBIDTA 1,063 1,051 (11) PBT 1,034 1,029 (5) PAT 725 711 (13) EBIDTA Margin (%) 17.3% 17.5% 0.1% PBT Margin (%) 16.9% 17.1% 0.2% PAT Margin (%) 11.8% 11.8% 0.0% ASP as

  10. Slide 10: Thank You

    10 Thank You 10

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