Company Profile

HINDUSTAN UNILEVER LTD.

NSE : HINDUNILVRBSE : 500696ISIN CODE : INE030A01027Industry : Household & Personal ProductsHouse : Hindustan Unilever - MNC
BSE2179.25-118.9 (-5.17 % )
PREV CLOSE (Rs.) 2298.15
OPEN PRICE (Rs.) 2304.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 81282
TODAY'S LOW / HIGH (Rs.)2159.90 2324.45
52 WK LOW / HIGH (Rs.)1649.7 2324.45
NSE2179.65 -118.85 (-5.17 % )
PREV CLOSE(Rs.) 2298.50
OPEN PRICE (Rs.) 2293.20
BID PRICE (QTY) 2179.65 (470 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2774689
TODAY'S LOW / HIGH(Rs.) 2158.05 2324.90
52 WK LOW / HIGH (Rs.)1650 2324.9

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 393110.00 362430.00 358490.00 347330.00 339030.00
     Sales 384070.00 353070.00 350540.00 340080.00 329440.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 4020.00 4570.00 6100.00 4900.00 5120.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 5020.00 4790.00 1850.00 2350.00 4470.00
Less: Excise Duty NA 6930.00 25970.00 24300.00 19310.00
Net Sales 393110.00 355500.00 332520.00 323030.00 319720.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 120.00 -720.00 1440.00 830.00 570.00
Raw Material Consumed 158450.00 142330.00 136060.00 131840.00 135090.00
     Opening Raw Materials 7610.00 7770.00 8360.00 8640.00 9500.00
     Purchases Raw Materials 112080.00 103420.00 93240.00 91840.00 97960.00
     Closing Raw Materials 8790.00 7610.00 7770.00 8360.00 8960.00
     Other Direct Purchases / Brought in cost 47550.00 38750.00 42230.00 39720.00 35500.00
     Other raw material cost 0.00 0.00 0.00 0.00 1090.00
Power & Fuel Cost 3080.00 2950.00 2950.00 3090.00 3470.00
     Electricity & Power 3080.00 2950.00 2950.00 3090.00 3470.00
     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 18750.00 18600.00 17430.00 16800.00 17240.00
     Salaries, Wages & Bonus 15580.00 15260.00 14390.00 13400.00 15100.00
     Contributions to EPF & Pension Funds 1100.00 940.00 860.00 810.00 620.00
     Workmen and Staff Welfare Expenses 860.00 960.00 1060.00 1130.00 1070.00
     Other Employees Cost 1210.00 1440.00 1120.00 1460.00 450.00
Other Manufacturing Expenses 37310.00 36490.00 35780.00 38700.00 39160.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 2810.00 3090.00 1930.00 2360.00 2920.00
     Repairs and Maintenance 1430.00 1200.00 1310.00 1300.00 1220.00
     Packing Material Consumed 26170.00 25690.00 25630.00 26000.00 26100.00
     Other Mfg Exp 6900.00 6510.00 6910.00 9040.00 8930.00
General and Administration Expenses 9040.00 9050.00 9440.00 5670.00 5880.00
     Rent , Rates & Taxes 3510.00 3810.00 3830.00 3820.00 3480.00
     Insurance NA NA NA NA 70.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 3830.00 3580.00 3780.00 NA NA
     Traveling and conveyance 1660.00 1620.00 1790.00 1810.00 1710.00
     Other Administration 1700.00 1660.00 1830.00 1850.00 2330.00
Selling and Distribution Expenses 62060.00 57000.00 50580.00 51780.00 54040.00
     Advertisement & Sales Promotion 46070.00 41530.00 35420.00 36560.00 39440.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 15990.00 15470.00 15160.00 15220.00 14600.00
     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 15500.00 14790.00 15570.00 14190.00 10180.00
     Bad debts /advances written off NA NA NA NA 140.00
     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 15500.00 14790.00 15570.00 14190.00 10040.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 304310.00 280490.00 269250.00 262900.00 265630.00
Operating Profit (Excl OI) 88800.00 75010.00 63270.00 60130.00 54100.00
Other Income 5500.00 3840.00 3690.00 4240.00 5700.00
     Interest Received 3810.00 2600.00 2600.00 3230.00 2180.00
     Dividend Received 10.00 20.00 140.00 340.00 240.00
     Profit on sale of Fixed Assets NA NA NA NA 10.00
     Profits on sale of Investments 40.00 90.00 90.00 NA 2950.00
     Provision Written Back NA NA NA NA 20.00
     Foreign Exchange Gains NA NA NA NA NA
     Others 1640.00 1130.00 860.00 670.00 290.00
Operating Profit 94300.00 78850.00 66960.00 64370.00 59800.00
Interest 330.00 260.00 350.00 170.00 180.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA 0.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 330.00 260.00 350.00 170.00 170.00
PBDT 93970.00 78590.00 66610.00 64200.00 59620.00
Depreciation 5650.00 5200.00 4320.00 3530.00 3220.00
Profit Before Taxation & Exceptional Items 88320.00 73390.00 62290.00 60670.00 56400.00
Exceptional Income / Expenses -2280.00 -330.00 2370.00 -310.00 6790.00
Profit Before Tax 86040.00 73060.00 64660.00 60360.00 63200.00
Provision for Tax 25440.00 20790.00 19760.00 18760.00 19440.00
     Current Income Tax 26100.00 22160.00 19460.00 18790.00 19290.00
     Deferred Tax -660.00 -1370.00 300.00 -30.00 -190.00
     Other taxes -1320.00 -2740.00 600.00 -60.00 -40.00
Profit After Tax 60600.00 52270.00 44900.00 41600.00 43760.00
Extra items NA NA NA NA NA
Minority Interest -60.00 -130.00 -140.00 NA -120.00
Share of Associate NA NA NA -90.00 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 60540.00 52140.00 44760.00 41510.00 43630.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 45810.00 40460.00 38640.00 13590.00 8880.00
Appropriations 106350.00 92600.00 83400.00 55100.00 52510.00
     General Reserves -21870.00 NA NA NA NA
     Proposed Equity Dividend NA NA 20560.00 20560.00 19470.00
     Corporate dividend tax 9280.00 7810.00 7180.00 6780.00 6460.00
     Other Appropriation 25980.00 21660.00 50.00 -24950.00 0.00
Equity Dividend % 2200.00 2000.00 1700.00 1600.00 1500.00
Earnings Per Share 28.00 24.00 21.00 19.00 20.00
Adjusted EPS 28.00 24.00 21.00 19.00 20.00