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Hindustan Unilever Consolidated Profit & Loss account, Hindustan Unilever Financial Statement & Accounts
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Hindustan Unilever
BSE: 500696|NSE: HINDUNILVR|ISIN: INE030A01027|SECTOR: Personal Care
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Consolidated Profit & Loss account of Hindustan Unilever

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Dec '07 Dec '06
12 mths 12 mths 15 mths 12 mths 12 mths
Income
Sales Turnover 20,596.30 18,629.09 22,193.66 15,068.11 13,481.43
Excise Duty 909.84 693.69 1,423.83 1,058.54 946.32
Net Sales 19,686.46 17,935.40 20,769.83 14,009.57 12,535.11
Other Income 751.71 228.02 281.73 489.11 624.65
Stock Adjustments 300.21 18.99 434.94 154.67 122.28
Total Income 20,738.38 18,182.41 21,486.50 14,653.35 13,282.04
Expenditure
Raw Materials 10,542.78 9,039.85 11,435.71 7,582.68 6,808.96
Power & Fuel Cost 278.54 247.06 304.47 201.46 193.07
Employee Cost 1,010.17 970.94 1,188.98 781.48 688.46
Other Manufacturing Expenses 570.52 269.68 316.39 219.14 200.30
Selling and Admin Expenses 0.00 3,866.00 3,997.85 2,595.23 2,393.44
Miscellaneous Expenses 5,207.57 809.59 967.55 764.78 622.33
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 17,609.58 15,203.12 18,210.95 12,144.77 10,906.56
Mar '11 Mar '10 Mar '09 Dec '07 Dec '06
12 mths 12 mths 15 mths 12 mths 12 mths
Operating Profit 2,377.09 2,751.27 2,993.82 2,019.47 1,750.83
PBDIT 3,128.80 2,979.29 3,275.55 2,508.58 2,375.48
Interest 1.01 7.47 26.45 26.49 13.97
PBDT 3,127.79 2,971.82 3,249.10 2,482.09 2,361.51
Depreciation 229.29 191.94 199.98 141.91 135.67
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 2,898.50 2,779.88 3,049.12 2,340.18 2,225.84
Extra-ordinary items -2.88 41.93 48.35 5.05 -0.46
PBT (Post Extra-ord Items) 2,895.62 2,821.81 3,097.47 2,345.23 2,225.38
Tax 588.99 657.20 587.56 426.36 331.74
Reported Net Profit 2,306.63 2,164.61 2,509.93 1,918.87 1,893.65
Minority Interest 10.58 7.98 5.43 3.98 3.63
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 -0.51
Net P/L After Minority Interest & Share Of Associates 2,136.52 2,055.29 2,441.62 1,758.64 1,520.49
Total Value Addition 7,066.80 6,163.27 6,775.24 4,562.09 4,097.60
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1,410.60 1,417.94 1,634.51 1,976.12 1,325.48
Corporate Dividend Tax 231.36 238.50 278.80 356.11 185.90
Per share data (annualised)
Shares in issue (lakhs) 21,594.72 21,816.87 21,798.76 21,774.63 22,067.76
Earning Per Share (Rs) 10.68 9.92 11.51 8.81 8.58
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 12.54 12.23 9.80 6.92 11.89
Source : Dion Global Solutions Limited
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