29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Hindustan Unilever Ltd.

BSE

  • 909.75 -9.50 (-1.03%)
  • Vol: 214969
  • BSE Code: 500696
  • PREV. CLOSE
    919.25
  • OPEN PRICE
    920.00
  • BID PRICE (QTY.)
    909.75(449)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 911.75 0.00 (0%)
  • Vol: 1454650
  • NSE Code: HINDUNILVR
  • PREV. CLOSE
    911.75
  • OPEN PRICE
    919.20
  • BID PRICE (QTY.)
    911.75(1881)
  • OFFER PRICE (QTY.)
    0.00(0)

Hindustan Unilever Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
356370.00
339030.00
307970.00
284870.00
245060.00
     Sales
347520.00
329440.00
299370.00
276780.00
239330.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
4900.00
5120.00
4800.00
5070.00
3340.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3960.00
4470.00
3800.00
3030.00
2390.00
Less: Excise Duty
24440.00
19310.00
15630.00
14830.00
10700.00
Net Sales
331940.00
319720.00
292340.00
270040.00
234360.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
880.00
570.00
-1710.00
-260.00
950.00
Raw Material Consumed
131860.00
135090.00
126450.00
119480.00
103090.00
     Opening Raw Materials
8960.00
9500.00
8790.00
8430.00
9700.00
     Purchases Raw Materials
93050.00
97960.00
94080.00
87840.00
72010.00
     Closing Raw Materials
9070.00
8960.00
8990.00
8790.00
8430.00
     Other Direct Purchases / Brought in cost
37980.00
35500.00
31520.00
31250.00
29190.00
     Other raw material cost
76900.00
72090.00
64090.00
63260.00
59000.00
Power & Fuel Cost
3090.00
3470.00
3630.00
3360.00
3000.00
     Electricity & Power
3090.00
3470.00
3630.00
3360.00
3000.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
17420.00
17240.00
15730.00
14130.00
12010.00
     Salaries, Wages & Bonus
15000.00
15100.00
13620.00
12150.00
10280.00
     Contributions to EPF & Pension Funds
810.00
620.00
900.00
840.00
720.00
     Workmen and Staff Welfare Expenses
1130.00
1070.00
900.00
830.00
710.00
     Other Employees Cost
490.00
450.00
310.00
320.00
300.00
Other Manufacturing Expenses
39580.00
39160.00
34830.00
31090.00
30670.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2600.00
2920.00
3000.00
3070.00
2760.00
     Repairs and Maintenance
1320.00
1220.00
1220.00
1200.00
1290.00
     Packing Material Consumed
25920.00
26100.00
23970.00
21660.00
20980.00
     Other Mfg Exp
9740.00
8930.00
6640.00
5170.00
5640.00
General and Administration Expenses
6330.00
5880.00
5490.00
5420.00
4600.00
     Rent , Rates & Taxes
3810.00
3480.00
3390.00
3360.00
2920.00
     Insurance
140.00
70.00
80.00
80.00
60.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
1820.00
1710.00
1980.00
1920.00
1560.00
     Other Administration
2380.00
2330.00
2030.00
1980.00
1620.00
Selling and Distribution Expenses
61210.00
54040.00
50290.00
44890.00
38220.00
     Advertisement & Sales Promotion
45950.00
39440.00
36750.00
32900.00
26970.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
15260.00
14600.00
13550.00
11990.00
11250.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12100.00
10180.00
10390.00
9900.00
7000.00
     Bad debts /advances written off
50.00
140.00
230.00
60.00
50.00
     Provision for doubtful debts
NA
NA
NA
NA
180.00
     Losson disposal of fixed assets(net)
200.00
NA
130.00
140.00
160.00
     Losson foreign exchange fluctuations
NA
NA
NA
70.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
11850.00
10040.00
10030.00
9630.00
6600.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
272480.00
265630.00
245100.00
227990.00
199530.00
Operating Profit (Excl OI)
59460.00
54100.00
47240.00
42050.00
34840.00
Other Income
4010.00
5700.00
5910.00
5320.00
2600.00
     Interest Received
2480.00
2180.00
2830.00
2780.00
1220.00
     Dividend Received
350.00
240.00
150.00
380.00
170.00
     Profit on sale of Fixed Assets
NA
10.00
NA
NA
NA
     Profits on sale of Investments
1010.00
2950.00
2590.00
1990.00
1160.00
     Provision Written Back
30.00
20.00
200.00
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
130.00
290.00
130.00
170.00
40.00
Operating Profit
63470.00
59800.00
53150.00
47370.00
37430.00
Interest
50.00
180.00
410.00
260.00
20.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
10.00
0.00
20.00
0.00
10.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
30.00
170.00
380.00
260.00
0.00
PBDT
63420.00
59620.00
52740.00
47110.00
37420.00
Depreciation
3570.00
3220.00
2950.00
2510.00
2340.00
Profit Before Taxation & Exceptional Items
59850.00
56400.00
49800.00
44600.00
35080.00
Exceptional Income / Expenses
-390.00
6790.00
2360.00
6060.00
1140.00
Profit Before Tax
59470.00
63200.00
52150.00
50660.00
36220.00
Provision for Tax
18520.00
19440.00
12590.00
12270.00
8220.00
     Current Income Tax
19400.00
19290.00
12280.00
12410.00
8320.00
     Deferred Tax
-340.00
-190.00
310.00
10.00
-30.00
     Other taxes
-1210.00
-40.00
620.00
-130.00
-130.00
Profit After Tax
40940.00
43760.00
39560.00
38390.00
28000.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-120.00
-120.00
-100.00
-100.00
-90.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
40820.00
43630.00
39460.00
38290.00
27910.00
Adjustments to PAT
NA
NA
NA
NA
-70.00
Profit Balance B/F
13590.00
8880.00
6260.00
18530.00
12220.00
Appropriations
54420.00
52510.00
45710.00
56820.00
40060.00
     General Reserves
NA
NA
4020.00
3900.00
2690.00
     Proposed Equity Dividend
20560.00
19470.00
16220.00
30270.00
8650.00
     Corporate dividend tax
6960.00
6460.00
4700.00
6650.00
2630.00
     Other Appropriation
370.00
0.00
NA
NA
NA
Equity Dividend %
1600.00
1500.00
1300.00
1850.00
750.00
Earnings Per Share
19.00
20.00
18.00
18.00
13.00
Adjusted EPS
19.00
20.00
18.00
18.00
13.00