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Hindustan Unilever Quarterly Results, Hindustan Unilever Financial Statement & Accounts
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Hindustan Unilever
BSE: 500696|NSE: HINDUNILVR|ISIN: INE030A01027|SECTOR: Personal Care
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Quarterly Results of Hindustan Unilever

------------------- in Rs. Cr. -------------------
Dec '13 Sep '13 Jun '13 Mar '13 Dec '12
Net Sales/Income from operations 7,037.78 6,747.20 6,687.49 6,367.14 6,433.69
Other Operating Income 185.57 145.44 121.55 98.67 221.14
Total Income From Operations 7,223.35 6,892.64 6,809.04 6,465.81 6,654.83
EXPENDITURE
Consumption of Raw Materials 2,701.51 2,923.03 2,625.23 2,529.06 2,551.90
Purchase of Traded Goods 837.44 812.27 749.82 828.36 783.79
Increase/Decrease in Stocks 121.12 -265.38 107.75 75.14 83.40
Power & Fuel -- -- -- -- --
Employees Cost 347.72 368.30 341.68 312.28 342.71
Depreciation 64.42 63.92 66.44 61.42 59.28
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 929.46 954.02 889.78 821.13 822.16
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,059.30 1,015.09 1,009.18 928.07 982.08
P/L Before Other Inc. , Int., Excpt. Items & Tax 1,162.38 1,021.39 1,019.16 910.35 1,029.51
Other Income 142.66 150.99 176.75 105.83 133.71
P/L Before Int., Excpt. Items & Tax 1,305.04 1,172.38 1,195.91 1,016.18 1,163.22
Interest 18.20 6.28 6.22 6.01 7.53
P/L Before Exceptional Items & Tax 1,286.84 1,166.10 1,189.69 1,010.17 1,155.69
Exceptional Items 22.97 33.43 106.25 9.41 -7.28
P/L Before Tax 1,309.81 1,199.53 1,295.94 1,019.58 1,148.41
Tax 247.50 285.73 276.69 232.38 277.05
P/L After Tax from Ordinary Activities 1,062.31 913.80 1,019.25 787.20 871.36
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1,062.31 913.80 1,019.25 787.20 871.36
Equity Share Capital 216.26 216.26 216.25 216.25 216.20
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 4.91 4.23 4.71 3.64 4.03
Diluted EPS 4.91 4.22 4.71 3.64 4.03
EPS After Extra Ordinary
Basic EPS 4.91 4.23 4.71 3.64 4.03
Diluted EPS 4.91 4.22 4.71 3.64 4.03
Public Share Holding
No Of Shares (Crores) 70.82 70.82 102.76 102.76 102.71
Share Holding (%) 32.75 32.75 47.52 47.52 47.51
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 145.44 145.44 113.48 113.48 113.48
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 67.25 67.25 52.48 52.48 52.49
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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