Hindustan Unilever
BSE: 500696 | NSE: HINDUNILVR | ISIN: INE030A01027 | Personal Care
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Dec '03 |
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
11,203.14 |
10,996.72 |
12,108.86 |
13,189.70 |
14,937.88 |
| Excise Duty |
973.73 |
939.61 |
914.98 |
945.68 |
1,057.32 |
| Net Sales |
10,229.41 |
10,057.11 |
11,193.88 |
12,244.02 |
13,880.56 |
| Other Income |
297.80 |
171.12 |
218.01 |
512.60 |
428.37 |
| Stock Adjustments |
120.20 |
-76.69 |
-48.12 |
129.97 |
162.06 |
| Total Income |
10,647.41 |
10,151.54 |
11,363.77 |
12,886.59 |
14,470.99 |
| Expenditure |
|
|
|
|
| Raw Materials |
5,438.00 |
5,413.77 |
6,170.98 |
6,687.30 |
7,542.78 |
| Power & Fuel Cost |
167.84 |
164.77 |
168.74 |
180.79 |
198.89 |
| Employee Cost |
578.63 |
574.84 |
591.32 |
642.81 |
767.81 |
| Other Manufacturing Expenses |
197.13 |
193.84 |
191.82 |
187.37 |
204.10 |
| Selling and Admin Expenses |
1,579.87 |
1,713.73 |
2,010.10 |
2,328.51 |
2,561.12 |
| Miscellaneous Expenses |
281.98 |
377.93 |
429.09 |
541.52 |
691.49 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
8,243.45 |
8,438.88 |
9,562.05 |
10,568.30 |
11,966.19 |
|
Dec '03 |
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
2,106.16 |
1,541.54 |
1,583.71 |
1,805.69 |
2,076.43 |
| PBDIT |
2,403.96 |
1,712.66 |
1,801.72 |
2,318.29 |
2,504.80 |
| Interest |
66.76 |
129.98 |
19.19 |
10.73 |
25.50 |
| PBDT |
2,337.20 |
1,582.68 |
1,782.53 |
2,307.56 |
2,479.30 |
| Depreciation |
124.78 |
120.90 |
124.45 |
130.16 |
138.36 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
2,212.42 |
1,461.78 |
1,658.08 |
2,177.40 |
2,340.94 |
| Extra-ordinary items |
47.69 |
56.29 |
44.04 |
-0.21 |
1.67 |
| PBT (Post Extra-ord Items) |
2,260.11 |
1,518.07 |
1,702.12 |
2,177.19 |
2,342.61 |
| Tax |
488.30 |
320.74 |
294.00 |
321.80 |
417.14 |
| Reported Net Profit |
1,771.79 |
1,197.34 |
1,408.10 |
1,855.37 |
1,769.06 |
| Total Value Addition |
2,805.46 |
3,025.11 |
3,391.08 |
3,881.00 |
4,423.41 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
1,599.20 |
1,100.62 |
1,100.62 |
1,325.48 |
1,976.12 |
| Corporate Dividend Tax |
374.14 |
145.53 |
159.62 |
185.90 |
355.50 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
22,012.44 |
22,012.44 |
22,012.44 |
22,067.76 |
21,774.63 |
| Earning Per Share (Rs) |
8.05 |
5.44 |
6.40 |
8.41 |
8.12 |
| Equity Dividend (%) |
550.00 |
500.00 |
500.00 |
600.00 |
900.00 |
| Book Value (Rs) |
9.71 |
9.50 |
10.47 |
12.34 |
6.61 |
|
|
| Source : Asian CERC |
|
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