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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 '15 Sep '15 Jun '15 Mar '15 Dec '14
Net Sales/Income from operations 7,822.86 7,819.64 7,973.37 7,555.00 7,579.18
Other Operating Income 158.13 135.75 131.76 120.63 195.14
Total Income From Operations 7,980.99 7,955.39 8,105.13 7,675.63 7,774.32
EXPENDITURE
Consumption of Raw Materials 2,689.39 2,902.83 2,837.78 2,929.18 2,860.63
Purchase of Traded Goods 976.05 975.97 1,022.24 913.99 949.12
Increase/Decrease in Stocks 76.70 20.68 41.97 -16.22 38.24
Power & Fuel -- -- -- -- --
Employees Cost 401.64 380.82 363.50 388.42 441.79
Depreciation 82.16 76.14 74.93 70.52 73.08
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 1,137.79 1,145.04 1,153.39 1,027.89 977.12
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,268.61 1,204.19 1,179.82 1,114.19 1,175.92
P/L Before Other Inc. , Int., Excpt. Items & Tax 1,348.65 1,249.72 1,431.50 1,247.66 1,258.42
Other Income 139.61 170.16 108.61 98.41 120.07
P/L Before Int., Excpt. Items & Tax 1,488.26 1,419.88 1,540.11 1,346.07 1,378.49
Interest 0.05 0.03 0.07 -- 4.24
P/L Before Exceptional Items & Tax 1,488.21 1,419.85 1,540.04 1,346.07 1,374.25
Exceptional Items -79.61 -12.14 9.76 179.40 396.58
P/L Before Tax 1,408.60 1,407.71 1,549.80 1,525.47 1,770.83
Tax 437.20 445.47 490.66 507.39 518.66
P/L After Tax from Ordinary Activities 971.40 962.24 1,059.14 1,018.08 1,252.17
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 971.40 962.24 1,059.14 1,018.08 1,252.17
Equity Share Capital 216.39 216.39 216.38 216.35 216.32
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 4.49 4.45 4.90 4.71 5.79
Diluted EPS 4.49 4.45 4.89 4.70 5.79
EPS After Extra Ordinary
Basic EPS 4.49 4.45 4.90 4.71 5.79
Diluted EPS 4.49 4.45 4.89 4.70 5.79
Public Share Holding
No Of Shares (Crores) 70.95 70.95 70.94 70.91 70.88
Share Holding (%) 32.79 32.79 32.78 32.77 32.77
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) 145.44 145.44 145.44 145.44 145.44
- 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) 67.21 67.21 67.22 67.23 67.23
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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