Company Profile

HINDUSTAN UNILEVER LTD.

NSE : HINDUNILVRBSE : 500696ISIN CODE : INE030A01027Industry : Household & Personal ProductsHouse : Hindustan Unilever - MNC
BSE2648.801.95 (+0.07 % )
PREV CLOSE (Rs.) 2646.85
OPEN PRICE (Rs.) 2663.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 64027
TODAY'S LOW / HIGH (Rs.)2620.90 2676.55
52 WK LOW / HIGH (Rs.)2043.8 2859.1
NSE2649.55 2.8 (+0.11 % )
PREV CLOSE(Rs.) 2646.75
OPEN PRICE (Rs.) 2646.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2649.55 (9352 )
VOLUME 2158809
TODAY'S LOW / HIGH(Rs.) 2620.00 2676.75
52 WK LOW / HIGH (Rs.)2043 2859.3

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 526630.00 457490.00 445980.00 362430.00 358490.00
     Sales 519030.00 451020.00 438670.00 353070.00 350540.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 2740.00 3570.00 4020.00 4570.00 6100.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 4860.00 2900.00 3290.00 4790.00 1850.00
Less: Excise Duty NA NA NA 6930.00 25970.00
Net Sales 470290.00 397830.00 393110.00 355500.00 332520.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -4050.00 -1080.00 120.00 -720.00 1440.00
Raw Material Consumed 201410.00 156970.00 158450.00 142330.00 136060.00
     Opening Raw Materials 8790.00 7610.00 7610.00 7770.00 8360.00
     Purchases Raw Materials 133860.00 94240.00 112080.00 103420.00 93240.00
     Closing Raw Materials 12450.00 8790.00 8790.00 7610.00 7770.00
     Other Direct Purchases / Brought in cost 71210.00 63910.00 47550.00 38750.00 42230.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1040.00 1100.00 3080.00 2950.00 2950.00
     Electricity & Power 1040.00 1100.00 3080.00 2950.00 2950.00
     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 23580.00 18200.00 18750.00 18600.00 17430.00
     Salaries, Wages & Bonus 19430.00 15470.00 15580.00 15260.00 14390.00
     Contributions to EPF & Pension Funds 1620.00 1220.00 1100.00 940.00 860.00
     Workmen and Staff Welfare Expenses 1580.00 740.00 860.00 960.00 1060.00
     Other Employees Cost 950.00 770.00 1210.00 1440.00 1120.00
Other Manufacturing Expenses 36680.00 38240.00 37310.00 36490.00 35780.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 3390.00 2990.00 2810.00 3090.00 1930.00
     Repairs and Maintenance 1630.00 1560.00 1430.00 1200.00 1310.00
     Packing Material Consumed 24120.00 26700.00 26170.00 25690.00 25630.00
     Other Mfg Exp 7540.00 6990.00 6900.00 6510.00 6910.00
General and Administration Expenses 8490.00 6750.00 9040.00 9050.00 9440.00
     Rent , Rates & Taxes 3010.00 1190.00 3510.00 3810.00 3830.00
     Insurance NA NA NA NA NA
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 4500.00 3870.00 3830.00 3580.00 3780.00
     Traveling and conveyance 930.00 1650.00 1660.00 1620.00 1790.00
     Other Administration 980.00 1690.00 1700.00 1660.00 1830.00
Selling and Distribution Expenses 64970.00 62200.00 62060.00 57000.00 50580.00
     Advertisement & Sales Promotion 47540.00 47130.00 46070.00 41530.00 35420.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 17430.00 15070.00 15990.00 15470.00 15160.00
     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 21920.00 16900.00 15500.00 14790.00 15570.00
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 21920.00 16900.00 15500.00 14790.00 15570.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 354040.00 299280.00 304310.00 280490.00 269250.00
Operating Profit (Excl OI) 116250.00 98550.00 88800.00 75010.00 63270.00
Other Income 4100.00 6320.00 5500.00 3840.00 3690.00
     Interest Received 3460.00 4920.00 3810.00 2600.00 2600.00
     Dividend Received 10.00 10.00 10.00 20.00 140.00
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments 520.00 670.00 40.00 90.00 90.00
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA NA NA NA
     Others 110.00 720.00 1640.00 1130.00 860.00
Operating Profit 120350.00 104870.00 94300.00 78850.00 66960.00
Interest 1170.00 1180.00 330.00 260.00 350.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 1170.00 1180.00 330.00 260.00 350.00
PBDT 119180.00 103690.00 93970.00 78590.00 66610.00
Depreciation 10740.00 10020.00 5650.00 5200.00 4320.00
Profit Before Taxation & Exceptional Items 108440.00 93670.00 88320.00 73390.00 62290.00
Exceptional Income / Expenses -2390.00 -2000.00 -2280.00 -330.00 2370.00
Profit Before Tax 106050.00 91670.00 86040.00 73060.00 64660.00
Provision for Tax 26060.00 24110.00 25440.00 20790.00 19760.00
     Current Income Tax 26800.00 24480.00 27310.00 22160.00 19460.00
     Deferred Tax 860.00 1050.00 -790.00 -1370.00 300.00
     Other taxes 120.00 680.00 -2660.00 -2740.00 600.00
Profit After Tax 79990.00 67560.00 60600.00 52270.00 44900.00
Extra items NA NA NA NA NA
Minority Interest -40.00 -80.00 -60.00 -130.00 -140.00
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 79950.00 67480.00 60540.00 52140.00 44760.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 76980.00 73060.00 45810.00 40460.00 38640.00
Appropriations 156930.00 140540.00 106350.00 92600.00 83400.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend 22320.00 NA NA NA NA
     Corporate dividend tax NA 4700.00 3790.00 7810.00 2990.00
     Other Appropriation 32910.00 35040.00 9600.00 21660.00 24800.00
Equity Dividend % 4050.00 2500.00 2200.00 2000.00 1700.00
Earnings Per Share 34.02 31.24 28.03 24.14 20.72
Adjusted EPS 34.02 31.24 28.03 24.14 20.72