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HINDUSTAN UNILEVER
Income Statement

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HINDUSTAN UNILEVER Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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