HINDUSTAN UNILEVER
|
HINDUSTAN UNILEVER Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹67,759 Cr | ₹58,238 Cr | ₹52,662 Cr | ₹45,749 Cr | ₹44,597 Cr |
Sales | ₹66,622 Cr | ₹57,264 Cr | ₹51,903 Cr | ₹45,102 Cr | ₹43,866 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹476 Cr | ₹370 Cr | ₹274 Cr | ₹357 Cr | ₹402 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹661 Cr | ₹604 Cr | ₹485 Cr | ₹290 Cr | ₹329 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹60,580 Cr | ₹52,446 Cr | ₹47,028 Cr | ₹39,783 Cr | ₹39,310 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-75 Cr | ₹-22 Cr | ₹-405 Cr | ₹-108 Cr | ₹12 Cr |
Raw Material Consumed | ₹28,427 Cr | ₹22,871 Cr | ₹20,141 Cr | ₹15,697 Cr | ₹15,845 Cr |
Opening Raw Materials | ₹1,707 Cr | ₹1,245 Cr | ₹879 Cr | ₹761 Cr | ₹761 Cr |
Purchases Raw Materials | ₹16,967 Cr | ₹14,022 Cr | ₹13,386 Cr | ₹9,424 Cr | ₹11,208 Cr |
Closing Raw Materials | ₹1,826 Cr | ₹1,707 Cr | ₹1,245 Cr | ₹879 Cr | ₹879 Cr |
Other Direct Purchases / Brought in cost | ₹11,579 Cr | ₹9,311 Cr | ₹7,121 Cr | ₹6,391 Cr | ₹4,755 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹384 Cr | ₹318 Cr | ₹339 Cr | ₹110 Cr | ₹308 Cr |
Electricity & Power | ₹384 Cr | ₹318 Cr | ₹339 Cr | ₹110 Cr | ₹308 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2,854 Cr | ₹2,545 Cr | ₹2,358 Cr | ₹1,820 Cr | ₹1,875 Cr |
Salaries, Wages & Bonus | ₹2,308 Cr | ₹2,016 Cr | ₹1,943 Cr | ₹1,547 Cr | ₹1,558 Cr |
Contributions to EPF & Pension Funds | ₹161 Cr | ₹169 Cr | ₹162 Cr | ₹122 Cr | ₹110 Cr |
Workmen and Staff Welfare Expenses | ₹186 Cr | ₹168 Cr | ₹158 Cr | ₹74 Cr | ₹86 Cr |
Other Employees Cost | ₹199 Cr | ₹192 Cr | ₹95 Cr | ₹77 Cr | ₹121 Cr |
Other Manufacturing Expenses | ₹4,794 Cr | ₹4,206 Cr | ₹3,622 Cr | ₹3,824 Cr | ₹3,731 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹204 Cr | ₹259 Cr | ₹293 Cr | ₹299 Cr | ₹281 Cr |
Repairs and Maintenance | ₹223 Cr | ₹209 Cr | ₹163 Cr | ₹156 Cr | ₹143 Cr |
Packing Material Consumed | ₹3,364 Cr | ₹2,886 Cr | ₹2,412 Cr | ₹2,670 Cr | ₹2,617 Cr |
Other Mfg Exp | ₹1,003 Cr | ₹852 Cr | ₹754 Cr | ₹699 Cr | ₹690 Cr |
General and Administration Expenses | ₹908 Cr | ₹699 Cr | ₹652 Cr | ₹675 Cr | ₹904 Cr |
Rent , Rates & Taxes | ₹79 Cr | ₹82 Cr | ₹104 Cr | ₹119 Cr | ₹351 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹575 Cr | ₹500 Cr | ₹450 Cr | ₹387 Cr | ₹383 Cr |
Traveling and conveyance | ₹249 Cr | ₹112 Cr | ₹93 Cr | ₹165 Cr | ₹166 Cr |
Other Administration | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr | ₹4.00 Cr | ₹4.00 Cr |
Selling and Distribution Expenses | ₹6,879 Cr | ₹6,618 Cr | ₹6,497 Cr | ₹6,220 Cr | ₹6,206 Cr |
Advertisement & Sales Promotion | ₹4,907 Cr | ₹4,744 Cr | ₹4,754 Cr | ₹4,713 Cr | ₹4,607 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1,972 Cr | ₹1,874 Cr | ₹1,743 Cr | ₹1,507 Cr | ₹1,599 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2,260 Cr | ₹2,354 Cr | ₹2,198 Cr | ₹1,684 Cr | ₹1,549 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 | ₹2,260 Cr | ₹2,354 Cr | ₹2,198 Cr | ₹1,684 Cr | ₹1,549 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹46,431 Cr | ₹39,589 Cr | ₹35,402 Cr | ₹29,922 Cr | ₹30,430 Cr |
Operating Profit (Excl OI) | ₹14,149 Cr | ₹12,857 Cr | ₹11,626 Cr | ₹9,861 Cr | ₹8,880 Cr |
Other Income | ₹512 Cr | ₹258 Cr | ₹410 Cr | ₹632 Cr | ₹550 Cr |
Interest Received | ₹411 Cr | ₹198 Cr | ₹346 Cr | ₹492 Cr | ₹381 Cr |
Dividend Received | ₹2.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | ₹67 Cr | ₹4.00 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹99 Cr | ₹59 Cr | ₹63 Cr | ₹72 Cr | ₹164 Cr |
Operating Profit | ₹14,661 Cr | ₹13,115 Cr | ₹12,036 Cr | ₹10,493 Cr | ₹9,430 Cr |
Interest | ₹114 Cr | ₹106 Cr | ₹117 Cr | ₹118 Cr | ₹33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹114 Cr | ₹106 Cr | ₹117 Cr | ₹118 Cr | ₹33 Cr |
PBDT | ₹14,547 Cr | ₹13,009 Cr | ₹11,919 Cr | ₹10,375 Cr | ₹9,397 Cr |
Depreciation | ₹1,138 Cr | ₹1,091 Cr | ₹1,074 Cr | ₹1,002 Cr | ₹565 Cr |
Profit Before Taxation & Exceptional Items | ₹13,409 Cr | ₹11,918 Cr | ₹10,845 Cr | ₹9,373 Cr | ₹8,832 Cr |
Exceptional Income / Expenses | ₹-64 Cr | ₹-44 Cr | ₹-239 Cr | ₹-200 Cr | ₹-228 Cr |
Profit Before Tax | ₹13,344 Cr | ₹11,874 Cr | ₹10,606 Cr | ₹9,173 Cr | ₹8,604 Cr |
Provision for Tax | ₹3,201 Cr | ₹2,987 Cr | ₹2,606 Cr | ₹2,409 Cr | ₹2,544 Cr |
Current Income Tax | ₹3,294 Cr | ₹2,955 Cr | ₹2,680 Cr | ₹2,448 Cr | ₹2,731 Cr |
Deferred Tax | ₹195 Cr | ₹147 Cr | ₹86 Cr | ₹105 Cr | ₹-79 Cr |
Other taxes | ₹-288 Cr | ₹-115 Cr | ₹-160 Cr | ₹-144 Cr | ₹-108 Cr |
Profit After Tax | ₹10,143 Cr | ₹8,887 Cr | ₹8,000 Cr | ₹6,764 Cr | ₹6,060 Cr |
Extra items | - | ₹5.00 Cr | ₹-1.00 Cr | ₹-8.00 Cr | - |
Minority Interest | ₹-23 Cr | ₹-13 Cr | ₹-4.00 Cr | ₹-8.00 Cr | ₹-6.00 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹10,120 Cr | ₹8,879 Cr | ₹7,995 Cr | ₹6,748 Cr | ₹6,054 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹8,271 Cr | ₹6,880 Cr | ₹7,698 Cr | ₹7,306 Cr | ₹4,581 Cr |
Appropriations | ₹18,391 Cr | ₹15,759 Cr | ₹15,693 Cr | ₹14,054 Cr | ₹10,635 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | ₹2,232 Cr | - | - |
Corporate dividend tax | - | - | - | ₹470 Cr | ₹379 Cr |
Other Appropriation | ₹4,852 Cr | ₹3,963 Cr | ₹3,291 Cr | ₹3,504 Cr | ₹960 Cr |
Equity Dividend % | ₹3,900.00 | ₹3,400.00 | ₹4,050.00 | ₹2,500.00 | ₹2,200.00 |
Earnings Per Share | ₹43.06 | ₹37.78 | ₹34.02 | ₹31.24 | ₹28.03 |
Adjusted EPS | ₹43.06 | ₹37.78 | ₹34.02 | ₹31.24 | ₹28.03 |
Compare Income Statement of peers of HINDUSTAN UNILEVER
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTAN UNILEVER | ₹686,541.4 Cr | -3% | 3.6% | 18.8% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹142,007.0 Cr | -5.2% | -7.7% | 40% | Stock Analytics | |
DABUR INDIA | ₹109,688.0 Cr | -7.2% | -9.1% | 13% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹103,871.0 Cr | 3.8% | 5.6% | 92.7% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹54,247.4 Cr | 1.2% | 1.5% | -5.5% | Stock Analytics | |
GILLETTE INDIA | ₹27,737.8 Cr | -1.2% | -5.8% | 38% | Stock Analytics |
HINDUSTAN UNILEVER Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTAN UNILEVER | -3% |
3.6% |
18.8% |
SENSEX | -0.8% |
2.3% |
27.8% |
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