Home > Income Statement > HINDUSTAN UNILEVER

HINDUSTAN UNILEVER
Income Statement

HINDUSTAN UNILEVER is part of below Screeners ↓
Top Large Cap Stocks with Best Fundamentals
Best Quarterly Growth Large Cap Stocks
COMMUNITY POLL
for HINDUSTAN UNILEVER
Please provide your vote to see the results

HINDUSTAN UNILEVER Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


You may also like the below Video Courses