Hindustan Unilever: Print
Hindustan Unilever: Print
Hindustan Unilever: Print
INCOME
Revenue From Operations [Gross] 39,238.00 38,684.00 35,571.00 35,061.00 33,891.00
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 693.00 2,597.00 2,430.00
Revenue From Operations [Net] 39,238.00 38,684.00 34,878.00 32,464.00 31,461.00
Other Operating Revenues 545.00 626.00 667.00 698.00 725.00
Total Operating Revenues 39,783.00 39,310.00 35,545.00 33,162.00 32,186.00
Other Income 632.00 550.00 384.00 369.00 423.00
Total Revenue 40,415.00 39,860.00 35,929.00 33,531.00 32,609.00
EXPENSES
Cost Of Materials Consumed 11,976.00 13,707.00 12,927.00 11,946.00 11,812.00
Purchase Of Stock-In Trade 6,391.00 4,755.00 3,875.00 4,223.00 3,972.00
Changes In Inventories Of FG,WIP And
-108.00 12.00 -72.00 144.00 83.00
Stock-In Trade
Employee Benefit Expenses 1,820.00 1,875.00 1,860.00 1,743.00 1,680.00
Finance Costs 118.00 33.00 26.00 35.00 17.00
Depreciation And Amortisation Expenses 1,002.00 565.00 520.00 432.00 353.00
Other Expenses 9,843.00 10,081.00 9,456.00 8,766.00 8,619.00
Total Expenses 31,042.00 31,028.00 28,592.00 27,289.00 26,536.00
Profit/Loss Before Exceptional,
9,373.00 8,832.00 7,337.00 6,242.00 6,073.00
ExtraOrdinary Items And Tax
Exceptional Items -200.00 -228.00 -33.00 237.00 -31.00
Profit/Loss Before Tax 9,173.00 8,604.00 7,304.00 6,479.00 6,042.00
Tax Expenses-Continued Operations
Current Tax 2,243.00 2,610.00 2,216.00 1,947.00 1,879.00
Deferred Tax 166.00 -66.00 -137.00 30.00 -4.00
Total Tax Expenses 2,409.00 2,544.00 2,079.00 1,977.00 1,875.00
Profit/Loss After Tax And Before
6,764.00 6,060.00 5,225.00 4,502.00 4,167.00
ExtraOrdinary Items
Profit/Loss From Continuing
6,764.00 6,060.00 5,225.00 4,502.00 4,167.00
Operations
Profit Loss From Discontinuing
-6.00 0.00 2.00 -13.00 -6.00
Operations
Total Tax Expenses Discontinuing
2.00 0.00 0.00 -1.00 1.00
Operations
Net Profit Loss From Discontinuing
-8.00 0.00 2.00 -12.00 -7.00
Operations
Profit/Loss For The Period 6,756.00 6,060.00 5,227.00 4,490.00 4,160.00
Minority Interest -8.00 -6.00 -13.00 -14.00 -12.00
Share Of Profit/Loss Of Associates 0.00 0.00 0.00 0.00 -9.00
Consolidated Profit/Loss After MI And
6,748.00 6,054.00 5,214.00 4,476.00 4,139.00
Associates
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 31.00 28.00 24.00 21.00 19.00
Diluted EPS (Rs.) 31.00 28.00 24.00 21.00 19.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 5,196.00 4,546.00 3,896.00 3,571.00 3,354.00
Tax On Dividend 1,061.00 928.00 781.00 718.00 673.00
Source : Dion Global Solutions Limited