Company Profile

HINDUSTAN UNILEVER LTD.

NSE : HINDUNILVRBSE : 500696ISIN CODE : INE030A01027Industry : Household & Personal ProductsHouse : Hindustan Unilever - MNC
BSE2172.3020.1 (+0.93 % )
PREV CLOSE (Rs.) 2152.20
OPEN PRICE (Rs.) 2161.30
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 107968
TODAY'S LOW / HIGH (Rs.)2157.80 2187.00
52 WK LOW / HIGH (Rs.)1660 2614
NSE2173.70 21.95 (+1.02 % )
PREV CLOSE(Rs.) 2151.75
OPEN PRICE (Rs.) 2165.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1946326
TODAY'S LOW / HIGH(Rs.) 2156.35 2188.00
52 WK LOW / HIGH (Rs.)1659.05 2614.3

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 457490.00 445980.00 362430.00 358490.00 347330.00
     Sales 451020.00 438670.00 353070.00 350540.00 340080.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 3570.00 4020.00 4570.00 6100.00 4900.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 2900.00 3290.00 4790.00 1850.00 2350.00
Less: Excise Duty NA NA 6930.00 25970.00 24300.00
Net Sales 397830.00 393110.00 355500.00 332520.00 323030.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -1080.00 120.00 -720.00 1440.00 830.00
Raw Material Consumed 156970.00 158450.00 142330.00 136060.00 131840.00
     Opening Raw Materials 8790.00 7610.00 7770.00 8360.00 8640.00
     Purchases Raw Materials 93060.00 112080.00 103420.00 93240.00 91840.00
     Closing Raw Materials 8790.00 8790.00 7610.00 7770.00 8360.00
     Other Direct Purchases / Brought in cost 63910.00 47550.00 38750.00 42230.00 39720.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 2990.00 3080.00 2950.00 2950.00 3090.00
     Electricity & Power 2990.00 3080.00 2950.00 2950.00 3090.00
     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 18200.00 18750.00 18600.00 17430.00 16800.00
     Salaries, Wages & Bonus 15470.00 15580.00 15260.00 14390.00 13400.00
     Contributions to EPF & Pension Funds 1220.00 1100.00 940.00 860.00 810.00
     Workmen and Staff Welfare Expenses 740.00 860.00 960.00 1060.00 1130.00
     Other Employees Cost 770.00 1210.00 1440.00 1120.00 1460.00
Other Manufacturing Expenses 36050.00 37310.00 36490.00 35780.00 38700.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 800.00 2810.00 3090.00 1930.00 2360.00
     Repairs and Maintenance 1560.00 1430.00 1200.00 1310.00 1300.00
     Packing Material Consumed 26700.00 26170.00 25690.00 25630.00 26000.00
     Other Mfg Exp 6990.00 6900.00 6510.00 6910.00 9040.00
General and Administration Expenses 7050.00 9040.00 9050.00 9440.00 5670.00
     Rent , Rates & Taxes 1490.00 3510.00 3810.00 3830.00 3820.00
     Insurance NA NA NA NA NA
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 3870.00 3830.00 3580.00 3780.00 NA
     Traveling and conveyance 1650.00 1660.00 1620.00 1790.00 1810.00
     Other Administration 1690.00 1700.00 1660.00 1830.00 1850.00
Selling and Distribution Expenses 62200.00 62060.00 57000.00 50580.00 51780.00
     Advertisement & Sales Promotion 47130.00 46070.00 41530.00 35420.00 36560.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 15070.00 15990.00 15470.00 15160.00 15220.00
     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 16900.00 15500.00 14790.00 15570.00 14190.00
     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 16900.00 15500.00 14790.00 15570.00 14190.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 299280.00 304310.00 280490.00 269250.00 262900.00
Operating Profit (Excl OI) 98550.00 88800.00 75010.00 63270.00 60130.00
Other Income 6320.00 5500.00 3840.00 3690.00 4240.00
     Interest Received 4920.00 3810.00 2600.00 2600.00 3230.00
     Dividend Received 10.00 10.00 20.00 140.00 340.00
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments 20.00 40.00 90.00 90.00 NA
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA NA NA NA
     Others 1370.00 1640.00 1130.00 860.00 670.00
Operating Profit 104870.00 94300.00 78850.00 66960.00 64370.00
Interest 1180.00 330.00 260.00 350.00 170.00
     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 1180.00 330.00 260.00 350.00 170.00
PBDT 103690.00 93970.00 78590.00 66610.00 64200.00
Depreciation 10020.00 5650.00 5200.00 4320.00 3530.00
Profit Before Taxation & Exceptional Items 93670.00 88320.00 73390.00 62290.00 60670.00
Exceptional Income / Expenses -2000.00 -2280.00 -330.00 2370.00 -310.00
Profit Before Tax 91670.00 86040.00 73060.00 64660.00 60360.00
Provision for Tax 24110.00 25440.00 20790.00 19760.00 18760.00
     Current Income Tax 24480.00 27310.00 22160.00 19460.00 18790.00
     Deferred Tax 1050.00 -790.00 -1370.00 300.00 -30.00
     Other taxes 680.00 -2660.00 -2740.00 600.00 -60.00
Profit After Tax 67560.00 60600.00 52270.00 44900.00 41600.00
Extra items NA NA NA NA NA
Minority Interest -80.00 -60.00 -130.00 -140.00 NA
Share of Associate NA NA NA NA -90.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 67480.00 60540.00 52140.00 44760.00 41510.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 73060.00 45810.00 40460.00 38640.00 13590.00
Appropriations 140540.00 106350.00 92600.00 83400.00 55100.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA 20560.00 20560.00
     Corporate dividend tax 4700.00 3790.00 7810.00 7180.00 6780.00
     Other Appropriation 35040.00 9600.00 21660.00 50.00 -24950.00
Equity Dividend % 2500.00 2200.00 2000.00 1700.00 1600.00
Earnings Per Share 31.00 28.00 24.00 21.00 19.00
Adjusted EPS 31.00 28.00 24.00 21.00 19.00