HINDUSTAN UNILEVER
|
HINDUSTAN UNILEVER Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹73,139 Cr | ₹70,492 Cr | ₹67,759 Cr | ₹58,238 Cr | ₹52,662 Cr |
Sales | ₹72,193 Cr | ₹69,448 Cr | ₹66,622 Cr | ₹57,264 Cr | ₹51,903 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹576 Cr | ₹666 Cr | ₹809 Cr | ₹685 Cr | ₹538 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹370 Cr | ₹378 Cr | ₹328 Cr | ₹289 Cr | ₹221 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹63,121 Cr | ₹61,896 Cr | ₹60,580 Cr | ₹52,446 Cr | ₹47,028 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-153 Cr | ₹-11 Cr | ₹-75 Cr | ₹-22 Cr | ₹-405 Cr |
Raw Material Consumed | ₹27,344 Cr | ₹26,822 Cr | ₹28,427 Cr | ₹22,871 Cr | ₹20,141 Cr |
Opening Raw Materials | ₹1,463 Cr | ₹1,826 Cr | ₹1,707 Cr | ₹1,245 Cr | ₹879 Cr |
Purchases Raw Materials | ₹16,367 Cr | ₹15,945 Cr | ₹16,967 Cr | ₹14,022 Cr | ₹13,386 Cr |
Closing Raw Materials | ₹1,759 Cr | ₹1,463 Cr | ₹1,826 Cr | ₹1,707 Cr | ₹1,245 Cr |
Other Direct Purchases / Brought in cost | ₹11,273 Cr | ₹10,514 Cr | ₹11,579 Cr | ₹9,311 Cr | ₹7,121 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹427 Cr | ₹446 Cr | ₹384 Cr | ₹318 Cr | ₹339 Cr |
Electricity & Power | ₹427 Cr | ₹446 Cr | ₹384 Cr | ₹318 Cr | ₹339 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3,077 Cr | ₹3,009 Cr | ₹2,854 Cr | ₹2,545 Cr | ₹2,358 Cr |
Salaries, Wages & Bonus | ₹2,550 Cr | ₹2,474 Cr | ₹2,308 Cr | ₹2,016 Cr | ₹1,943 Cr |
Contributions to EPF & Pension Funds | ₹199 Cr | ₹174 Cr | ₹161 Cr | ₹169 Cr | ₹162 Cr |
Workmen and Staff Welfare Expenses | ₹176 Cr | ₹153 Cr | ₹186 Cr | ₹168 Cr | ₹158 Cr |
Other Employees Cost | ₹152 Cr | ₹208 Cr | ₹199 Cr | ₹192 Cr | ₹95 Cr |
Other Manufacturing Expenses | ₹5,115 Cr | ₹4,517 Cr | ₹4,794 Cr | ₹4,206 Cr | ₹3,622 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹203 Cr | ₹209 Cr | ₹204 Cr | ₹259 Cr | ₹293 Cr |
Repairs and Maintenance | ₹244 Cr | ₹227 Cr | ₹223 Cr | ₹209 Cr | ₹163 Cr |
Packing Material Consumed | ₹3,387 Cr | ₹2,949 Cr | ₹3,364 Cr | ₹2,886 Cr | ₹2,412 Cr |
Other Mfg Exp | ₹1,281 Cr | ₹1,132 Cr | ₹1,003 Cr | ₹852 Cr | ₹754 Cr |
General and Administration Expenses | ₹1,785 Cr | ₹1,732 Cr | ₹908 Cr | ₹699 Cr | ₹652 Cr |
Rent , Rates & Taxes | ₹53 Cr | ₹81 Cr | ₹79 Cr | ₹82 Cr | ₹104 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹849 Cr | ₹784 Cr | ₹575 Cr | ₹500 Cr | ₹450 Cr |
Traveling and conveyance | ₹238 Cr | ₹282 Cr | ₹249 Cr | ₹112 Cr | ₹93 Cr |
Other Administration | ₹645 Cr | ₹585 Cr | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr |
Selling and Distribution Expenses | ₹8,267 Cr | ₹8,494 Cr | ₹6,879 Cr | ₹6,618 Cr | ₹6,497 Cr |
Advertisement & Sales Promotion | ₹6,199 Cr | ₹6,489 Cr | ₹4,907 Cr | ₹4,744 Cr | ₹4,754 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2,068 Cr | ₹2,005 Cr | ₹1,972 Cr | ₹1,874 Cr | ₹1,743 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2,408 Cr | ₹2,224 Cr | ₹2,260 Cr | ₹2,354 Cr | ₹2,198 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2,408 Cr | ₹2,224 Cr | ₹2,260 Cr | ₹2,354 Cr | ₹2,198 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹48,270 Cr | ₹47,233 Cr | ₹46,431 Cr | ₹39,589 Cr | ₹35,402 Cr |
Operating Profit (Excl OI) | ₹14,851 Cr | ₹14,663 Cr | ₹14,149 Cr | ₹12,857 Cr | ₹11,626 Cr |
Other Income | ₹1,017 Cr | ₹811 Cr | ₹512 Cr | ₹258 Cr | ₹410 Cr |
Interest Received | ₹755 Cr | ₹546 Cr | ₹411 Cr | ₹198 Cr | ₹346 Cr |
Dividend Received | - | ₹3.00 Cr | ₹2.00 Cr | ₹1.00 Cr | ₹1.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹6.00 Cr | ₹12 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹256 Cr | ₹250 Cr | ₹99 Cr | ₹59 Cr | ₹63 Cr |
Operating Profit | ₹15,868 Cr | ₹15,474 Cr | ₹14,661 Cr | ₹13,115 Cr | ₹12,036 Cr |
Interest | ₹395 Cr | ₹334 Cr | ₹114 Cr | ₹106 Cr | ₹117 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹395 Cr | ₹334 Cr | ₹114 Cr | ₹106 Cr | ₹117 Cr |
PBDT | ₹15,473 Cr | ₹15,140 Cr | ₹14,547 Cr | ₹13,009 Cr | ₹11,919 Cr |
Depreciation | ₹1,355 Cr | ₹1,216 Cr | ₹1,138 Cr | ₹1,091 Cr | ₹1,074 Cr |
Profit Before Taxation & Exceptional Items | ₹14,118 Cr | ₹13,924 Cr | ₹13,409 Cr | ₹11,918 Cr | ₹10,845 Cr |
Exceptional Income / Expenses | ₹305 Cr | ₹6.00 Cr | ₹-64 Cr | ₹-44 Cr | ₹-239 Cr |
Profit Before Tax | ₹14,415 Cr | ₹13,926 Cr | ₹13,344 Cr | ₹11,874 Cr | ₹10,606 Cr |
Provision for Tax | ₹3,744 Cr | ₹3,644 Cr | ₹3,201 Cr | ₹2,987 Cr | ₹2,606 Cr |
Current Income Tax | ₹3,679 Cr | ₹3,574 Cr | ₹3,294 Cr | ₹2,955 Cr | ₹2,680 Cr |
Deferred Tax | ₹124 Cr | ₹144 Cr | ₹195 Cr | ₹147 Cr | ₹86 Cr |
Other taxes | ₹-59 Cr | ₹-74 Cr | ₹-288 Cr | ₹-115 Cr | ₹-160 Cr |
Profit After Tax | ₹10,671 Cr | ₹10,282 Cr | ₹10,143 Cr | ₹8,887 Cr | ₹8,000 Cr |
Extra items | - | - | - | ₹5.00 Cr | ₹-1.00 Cr |
Minority Interest | ₹-22 Cr | ₹-5.00 Cr | ₹-23 Cr | ₹-13 Cr | ₹-4.00 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹10,649 Cr | ₹10,277 Cr | ₹10,120 Cr | ₹8,879 Cr | ₹7,995 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹10,443 Cr | ₹9,544 Cr | ₹8,271 Cr | ₹6,880 Cr | ₹7,698 Cr |
Appropriations | ₹21,092 Cr | ₹19,821 Cr | ₹18,391 Cr | ₹15,759 Cr | ₹15,693 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | ₹2,232 Cr |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8,006 Cr | ₹5,149 Cr | ₹4,852 Cr | ₹3,963 Cr | ₹3,291 Cr |
Equity Dividend % | ₹5,300.00 | ₹4,200.00 | ₹3,900.00 | ₹3,400.00 | ₹4,050.00 |
Earnings Per Share | ₹45.31 | ₹43.73 | ₹43.06 | ₹37.78 | ₹34.02 |
Adjusted EPS | ₹45.31 | ₹43.73 | ₹43.06 | ₹37.78 | ₹34.02 |
Compare Income Statement of peers of HINDUSTAN UNILEVER
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTAN UNILEVER | ₹562,165.3 Cr | 1.7% | 2.5% | -4.3% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹124,602.0 Cr | -1.7% | -1.9% | -10.2% | Stock Analytics | |
DABUR INDIA | ₹86,112.7 Cr | NA | 4.9% | -16.9% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹66,686.8 Cr | -1% | -3.9% | -13.3% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹43,757.6 Cr | -0.5% | -3.3% | -16.6% | Stock Analytics | |
GILLETTE INDIA | ₹31,859.5 Cr | 1.4% | 25.2% | 37.8% | Stock Analytics |
HINDUSTAN UNILEVER Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTAN UNILEVER | 1.7% |
2.5% |
-4.3% |
SENSEX | 1.3% |
2.6% |
7.8% |
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