HINDUSTAN UNILEVER
|
HINDUSTAN UNILEVER Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹58,238 Cr | ₹52,662 Cr | ₹45,749 Cr | ₹44,597 Cr | ₹41,214 Cr |
Sales | ₹57,264 Cr | ₹51,903 Cr | ₹45,102 Cr | ₹43,866 Cr | ₹40,278 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹370 Cr | ₹274 Cr | ₹357 Cr | ₹402 Cr | ₹457 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹604 Cr | ₹485 Cr | ₹290 Cr | ₹329 Cr | ₹479 Cr |
Less: Excise Duty | - | - | - | - | ₹693 Cr |
Net Sales | ₹52,446 Cr | ₹47,028 Cr | ₹39,783 Cr | ₹39,310 Cr | ₹35,545 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-22 Cr | ₹-405 Cr | ₹-108 Cr | ₹12 Cr | ₹-72 Cr |
Raw Material Consumed | ₹22,871 Cr | ₹20,141 Cr | ₹15,697 Cr | ₹15,845 Cr | ₹14,233 Cr |
Opening Raw Materials | ₹1,245 Cr | ₹879 Cr | ₹761 Cr | ₹761 Cr | ₹777 Cr |
Purchases Raw Materials | ₹14,022 Cr | ₹13,386 Cr | ₹9,424 Cr | ₹11,208 Cr | ₹10,342 Cr |
Closing Raw Materials | ₹1,707 Cr | ₹1,245 Cr | ₹879 Cr | ₹879 Cr | ₹761 Cr |
Other Direct Purchases / Brought in cost | ₹9,311 Cr | ₹7,121 Cr | ₹6,391 Cr | ₹4,755 Cr | ₹3,875 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹318 Cr | ₹339 Cr | ₹110 Cr | ₹308 Cr | ₹295 Cr |
Electricity & Power | ₹318 Cr | ₹339 Cr | ₹110 Cr | ₹308 Cr | ₹295 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2,545 Cr | ₹2,358 Cr | ₹1,820 Cr | ₹1,875 Cr | ₹1,860 Cr |
Salaries, Wages & Bonus | ₹2,016 Cr | ₹1,943 Cr | ₹1,547 Cr | ₹1,558 Cr | ₹1,526 Cr |
Contributions to EPF & Pension Funds | ₹169 Cr | ₹162 Cr | ₹122 Cr | ₹110 Cr | ₹94 Cr |
Workmen and Staff Welfare Expenses | ₹168 Cr | ₹158 Cr | ₹74 Cr | ₹86 Cr | ₹96 Cr |
Other Employees Cost | ₹192 Cr | ₹95 Cr | ₹77 Cr | ₹121 Cr | ₹144 Cr |
Other Manufacturing Expenses | ₹4,206 Cr | ₹3,622 Cr | ₹3,824 Cr | ₹3,731 Cr | ₹3,649 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹259 Cr | ₹293 Cr | ₹299 Cr | ₹281 Cr | ₹309 Cr |
Repairs and Maintenance | ₹209 Cr | ₹163 Cr | ₹156 Cr | ₹143 Cr | ₹120 Cr |
Packing Material Consumed | ₹2,886 Cr | ₹2,412 Cr | ₹2,670 Cr | ₹2,617 Cr | ₹2,569 Cr |
Other Mfg Exp | ₹852 Cr | ₹754 Cr | ₹699 Cr | ₹690 Cr | ₹651 Cr |
General and Administration Expenses | ₹699 Cr | ₹652 Cr | ₹675 Cr | ₹904 Cr | ₹905 Cr |
Rent , Rates & Taxes | ₹82 Cr | ₹104 Cr | ₹119 Cr | ₹351 Cr | ₹381 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹500 Cr | ₹450 Cr | ₹387 Cr | ₹383 Cr | ₹358 Cr |
Traveling and conveyance | ₹112 Cr | ₹93 Cr | ₹165 Cr | ₹166 Cr | ₹162 Cr |
Other Administration | ₹117 Cr | ₹98 Cr | ₹169 Cr | ₹170 Cr | ₹166 Cr |
Selling and Distribution Expenses | ₹6,618 Cr | ₹6,497 Cr | ₹6,220 Cr | ₹6,206 Cr | ₹5,700 Cr |
Advertisement & Sales Promotion | ₹4,744 Cr | ₹4,754 Cr | ₹4,713 Cr | ₹4,607 Cr | ₹4,153 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1,874 Cr | ₹1,743 Cr | ₹1,507 Cr | ₹1,599 Cr | ₹1,547 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2,354 Cr | ₹2,198 Cr | ₹1,684 Cr | ₹1,549 Cr | ₹1,476 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 | ₹2,354 Cr | ₹2,198 Cr | ₹1,684 Cr | ₹1,549 Cr | ₹1,476 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹39,589 Cr | ₹35,402 Cr | ₹29,922 Cr | ₹30,430 Cr | ₹28,046 Cr |
Operating Profit (Excl OI) | ₹12,857 Cr | ₹11,626 Cr | ₹9,861 Cr | ₹8,880 Cr | ₹7,499 Cr |
Other Income | ₹258 Cr | ₹410 Cr | ₹632 Cr | ₹550 Cr | ₹384 Cr |
Interest Received | ₹198 Cr | ₹346 Cr | ₹492 Cr | ₹381 Cr | ₹260 Cr |
Dividend Received | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹2.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | ₹67 Cr | ₹4.00 Cr | ₹9.00 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹59 Cr | ₹63 Cr | ₹72 Cr | ₹164 Cr | ₹113 Cr |
Operating Profit | ₹13,115 Cr | ₹12,036 Cr | ₹10,493 Cr | ₹9,430 Cr | ₹7,883 Cr |
Interest | ₹106 Cr | ₹117 Cr | ₹118 Cr | ₹33 Cr | ₹26 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹106 Cr | ₹117 Cr | ₹118 Cr | ₹33 Cr | ₹26 Cr |
PBDT | ₹13,009 Cr | ₹11,919 Cr | ₹10,375 Cr | ₹9,397 Cr | ₹7,857 Cr |
Depreciation | ₹1,091 Cr | ₹1,074 Cr | ₹1,002 Cr | ₹565 Cr | ₹520 Cr |
Profit Before Taxation & Exceptional Items | ₹11,918 Cr | ₹10,845 Cr | ₹9,373 Cr | ₹8,832 Cr | ₹7,337 Cr |
Exceptional Income / Expenses | ₹-44 Cr | ₹-239 Cr | ₹-200 Cr | ₹-228 Cr | ₹-33 Cr |
Profit Before Tax | ₹11,874 Cr | ₹10,606 Cr | ₹9,173 Cr | ₹8,604 Cr | ₹7,304 Cr |
Provision for Tax | ₹2,987 Cr | ₹2,606 Cr | ₹2,409 Cr | ₹2,544 Cr | ₹2,079 Cr |
Current Income Tax | ₹2,955 Cr | ₹2,680 Cr | ₹2,448 Cr | ₹2,731 Cr | ₹2,360 Cr |
Deferred Tax | ₹147 Cr | ₹86 Cr | ₹105 Cr | ₹-79 Cr | ₹-137 Cr |
Other taxes | ₹-115 Cr | ₹-160 Cr | ₹-144 Cr | ₹-108 Cr | ₹-144 Cr |
Profit After Tax | ₹8,887 Cr | ₹8,000 Cr | ₹6,764 Cr | ₹6,060 Cr | ₹5,225 Cr |
Extra items | ₹5.00 Cr | ₹-1.00 Cr | ₹-8.00 Cr | - | ₹2.00 Cr |
Minority Interest | ₹-13 Cr | ₹-4.00 Cr | ₹-8.00 Cr | ₹-6.00 Cr | ₹-13 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8,879 Cr | ₹7,995 Cr | ₹6,748 Cr | ₹6,054 Cr | ₹5,214 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,880 Cr | ₹7,698 Cr | ₹7,306 Cr | ₹4,581 Cr | ₹4,046 Cr |
Appropriations | ₹15,759 Cr | ₹15,693 Cr | ₹14,054 Cr | ₹10,635 Cr | ₹9,260 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | ₹2,232 Cr | - | - | - |
Corporate dividend tax | - | - | ₹470 Cr | ₹379 Cr | ₹781 Cr |
Other Appropriation | ₹3,963 Cr | ₹3,291 Cr | ₹3,504 Cr | ₹960 Cr | ₹2,166 Cr |
Equity Dividend % | ₹3,400.00 | ₹4,050.00 | ₹2,500.00 | ₹2,200.00 | ₹2,000.00 |
Earnings Per Share | ₹37.78 | ₹34.02 | ₹31.24 | ₹28.03 | ₹24.14 |
Adjusted EPS | ₹37.78 | ₹34.02 | ₹31.24 | ₹28.03 | ₹24.14 |
Compare Income Statement of peers of HINDUSTAN UNILEVER
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTAN UNILEVER | ₹532,948.0 Cr | -1.3% | -6.4% | -8.4% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹128,026.0 Cr | -0.3% | -4.2% | 29.8% | Stock Analytics | |
DABUR INDIA | ₹92,704.2 Cr | 0.6% | -2.7% | -1.9% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹73,732.6 Cr | 5% | 7.8% | 81.1% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE & HEALTH CARE | ₹54,816.4 Cr | NA | -1.4% | 18.8% | Stock Analytics | |
GILLETTE INDIA | ₹21,253.2 Cr | -0.4% | 1.3% | 53.4% | Stock Analytics |
HINDUSTAN UNILEVER Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTAN UNILEVER | -1.3% |
-6.4% |
-8.4% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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