|
|
|
|
Industry :
|
Household & Personal Products
|
|
|
|
House :
|
Hindustan Unilever - MNC
|
|
|
|
|
|
|
|
|
|
|
52-Week-High (Rs.)
|
2768.50
|
|
|
|
52-Week-Low (Rs.)
|
2170.25
|
|
|
|
|
|
* BSE PRICES
|
|
|
|
|
|
( Rs. in Million)
|
| INCOME : | | | | | | | Gross Sales | 662,610.00 | 569,330.00 | 515,900.00 | 447,090.00 | 434,670.00 | | Sales | 652,710.00 | 560,760.00 | 509,050.00 | 441,970.00 | 429,030.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 3,470.00 | 2,810.00 | 2,250.00 | 2,550.00 | 3,000.00 | | Revenue from property development | | | | | | | Other Operational Income | 6,430.00 | 5,760.00 | 4,600.00 | 2,570.00 | 2,640.00 | | Less: Excise Duty | | | | | | | Net Sales | 591,440.00 | 511,930.00 | 459,960.00 | 387,850.00 | 382,240.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -530.00 | -190.00 | -3,910.00 | -1,210.00 | 120.00 | | Raw Material Consumed | 280,420.00 | 223,980.00 | 197,840.00 | 153,780.00 | 154,300.00 | | Opening Raw Materials | 16,180.00 | 11,600.00 | 8,420.00 | 8,350.00 | 7,140.00 | | Purchases Raw Materials | 162,140.00 | 135,820.00 | 129,850.00 | 90,430.00 | 108,430.00 | | Closing Raw Materials | 17,580.00 | 16,180.00 | 11,600.00 | 8,420.00 | 8,350.00 | | Other Direct Purchases / Brought in cost | 119,680.00 | 92,740.00 | 71,170.00 | 63,420.00 | 47,080.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3,250.00 | 2,770.00 | 3,040.00 | 2,630.00 | 2,690.00 | | Electricity & Power | 3,250.00 | 2,770.00 | 3,040.00 | 2,630.00 | 2,690.00 | | Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 26,650.00 | 23,990.00 | 22,290.00 | 16,910.00 | 17,470.00 | | Salaries, Wages & Bonus | 21,370.00 | 18,830.00 | 18,300.00 | 14,310.00 | 14,420.00 | | Contributions to EPF & Pension Funds | 1,530.00 | 1,620.00 | 1,550.00 | 1,160.00 | 1,050.00 | | Workmen and Staff Welfare Expenses | 1,770.00 | 1,620.00 | 1,480.00 | 670.00 | 790.00 | | Other Employees Cost | 1,980.00 | 1,920.00 | 960.00 | 770.00 | 1,210.00 | | Other Manufacturing Expenses | 46,950.00 | 41,680.00 | 35,770.00 | 35,510.00 | 37,010.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 3,490.00 | 3,950.00 | 4,130.00 | 1,820.00 | 3,720.00 | | Repairs and Maintenance | 2,010.00 | 1,890.00 | 1,500.00 | 1,420.00 | 1,280.00 | | Packing Material Consumed | 31,550.00 | 27,450.00 | 22,840.00 | 25,360.00 | 25,180.00 | | Other Mfg Exp | 9,900.00 | 8,390.00 | 7,300.00 | 6,910.00 | 6,830.00 | | General and Administration Expenses | 9,240.00 | 6,880.00 | 6,420.00 | 6,860.00 | 8,630.00 | | Rent , Rates & Taxes | 800.00 | 790.00 | 1,010.00 | 1,450.00 | 3,270.00 | | Insurance | | | | | | | Printing and stationery | | | | | | | Professional and legal fees | 6,010.00 | 4,970.00 | 4,460.00 | 3,800.00 | 3,740.00 | | Traveling and conveyance | 2,380.00 | 1,070.00 | 900.00 | 1,570.00 | 1,580.00 | | Other Administration | 2,430.00 | 1,120.00 | 950.00 | 1,610.00 | 1,620.00 | | Selling and Distribution Expenses | 67,600.00 | 65,190.00 | 64,110.00 | 61,460.00 | 60,990.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | 21,540.00 | 22,600.00 | 21,160.00 | 15,910.00 | 14,660.00 | | 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 | 21,540.00 | 22,600.00 | 21,160.00 | 15,910.00 | 14,660.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 455,120.00 | 386,900.00 | 346,720.00 | 291,850.00 | 295,870.00 | | Operating Profit (Excl OI) | 136,320.00 | 125,030.00 | 113,240.00 | 96,000.00 | 86,370.00 | | Other Income | 6,400.00 | 3,930.00 | 5,130.00 | 7,330.00 | 6,640.00 | | Interest Received | 4,250.00 | 2,070.00 | 3,500.00 | 5,000.00 | 3,970.00 | | Dividend Received | 1,180.00 | 1,310.00 | 1,020.00 | 960.00 | 1,030.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | | | | | | | Others | 970.00 | 550.00 | 610.00 | 1,370.00 | 1,640.00 | | Operating Profit | 142,720.00 | 128,960.00 | 118,370.00 | 103,330.00 | 93,010.00 | | Interest | 1,010.00 | 980.00 | 1,080.00 | 1,060.00 | 280.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 1,010.00 | 980.00 | 1,080.00 | 1,060.00 | 280.00 | | PBDT | 141,710.00 | 127,980.00 | 117,290.00 | 102,270.00 | 92,730.00 | | Depreciation | 10,300.00 | 10,250.00 | 10,120.00 | 9,380.00 | 5,240.00 | | Profit Before Taxation & Exceptional Items | 131,410.00 | 117,730.00 | 107,170.00 | 92,890.00 | 87,490.00 | | Exceptional Income / Expenses | -620.00 | -340.00 | -2,270.00 | -1,970.00 | -2,270.00 | | Profit Before Tax | 130,790.00 | 117,390.00 | 104,900.00 | 90,920.00 | 85,220.00 | | Provision for Tax | 31,170.00 | 29,210.00 | 25,360.00 | 23,540.00 | 24,860.00 | | Current Income Tax | 32,140.00 | 28,960.00 | 26,170.00 | 24,070.00 | 26,860.00 | | Deferred Tax | 1,900.00 | 1,430.00 | 780.00 | 910.00 | -920.00 | | Other taxes | -2,870.00 | -1,180.00 | -1,590.00 | -1,440.00 | -1,080.00 | | Profit After Tax | 99,620.00 | 88,180.00 | 79,540.00 | 67,380.00 | 60,360.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 99,620.00 | 88,180.00 | 79,540.00 | 67,380.00 | 60,360.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 81,350.00 | 68,050.00 | 76,640.00 | 72,680.00 | 45,390.00 | | Appropriations | 180,970.00 | 156,230.00 | 156,180.00 | 140,060.00 | 105,750.00 | | General Reserves | | | | | -21,870.00 | | Proposed Equity Dividend | | | 22,320.00 | | | | Corporate dividend tax | | | | 4,700.00 | 3,790.00 | | Other Appropriation | 44,770.00 | 39,630.00 | 32,910.00 | 34,900.00 | 31,320.00 | | Equity Dividend % | 3,900.00 | 3,400.00 | 4,050.00 | 2,500.00 | 2,200.00 | | Earnings Per Share | 42.00 | 38.00 | 34.00 | 31.00 | 28.00 | | Adjusted EPS | 42.00 | 38.00 | 34.00 | 31.00 | 28.00 |
|
|
|
|
|