| Profit & Loss account of Hindustan Unilever (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
60,680.00 |
59,579.00 |
58,154.00 |
50,336.00 |
45,311.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
60,680.00 |
59,579.00 |
58,154.00 |
50,336.00 |
45,311.00 |
|
| Total Operating Revenues |
61,469.00 |
60,469.00 |
59,144.00 |
51,193.00 |
45,996.00 |
|
| Other Income |
1,177.00 |
973.00 |
640.00 |
393.00 |
513.00 |
|
| Total Revenue |
62,646.00 |
61,442.00 |
59,784.00 |
51,586.00 |
46,509.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
17,698.00 |
17,791.00 |
19,229.00 |
15,869.00 |
14,951.00 |
|
| Purchase Of Stock-In Trade |
12,584.00 |
11,544.00 |
11,968.00 |
9,274.00 |
7,117.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-106.00 |
-8.00 |
-53.00 |
-19.00 |
-391.00 |
|
| Employee Benefit Expenses |
2,840.00 |
2,782.00 |
2,665.00 |
2,399.00 |
2,229.00 |
|
| Finance Costs |
364.00 |
302.00 |
101.00 |
98.00 |
108.00 |
|
| Depreciation And Amortisation Expenses |
1,224.00 |
1,097.00 |
1,030.00 |
1,025.00 |
1,012.00 |
|
| Other Expenses |
14,164.00 |
14,170.00 |
11,703.00 |
11,167.00 |
10,766.00 |
|
| Total Expenses |
48,768.00 |
47,678.00 |
46,643.00 |
39,813.00 |
35,792.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13,878.00 |
13,764.00 |
13,141.00 |
11,773.00 |
10,717.00 |
|
| Exceptional Items |
422.00 |
-89.00 |
-62.00 |
-34.00 |
-227.00 |
|
| Profit/Loss Before Tax |
14,300.00 |
13,675.00 |
13,079.00 |
11,739.00 |
10,490.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,525.00 |
3,446.00 |
2,922.00 |
2,778.00 |
2,458.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
131.00 |
115.00 |
195.00 |
143.00 |
78.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3,656.00 |
3,561.00 |
3,117.00 |
2,921.00 |
2,536.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,644.00 |
10,114.00 |
9,962.00 |
8,818.00 |
7,954.00 |
|
| Profit/Loss From Continuing Operations |
10,644.00 |
10,114.00 |
9,962.00 |
8,818.00 |
7,954.00 |
|
| Profit/Loss For The Period |
10,644.00 |
10,114.00 |
9,962.00 |
8,818.00 |
7,954.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
45.30 |
43.05 |
42.40 |
37.53 |
33.85 |
|
| Diluted EPS (Rs.) |
45.30 |
43.05 |
42.40 |
37.53 |
33.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
12,453.00 |
9,398.00 |
8,459.00 |
7,519.00 |
8,811.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5,300.00 |
4,200.00 |
3,900.00 |
3,400.00 |
3,100.00 |
|
Source : Dion Global Solutions Limited
