Hindustan Unilever Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Dec ' 07	Dec ' 06	Dec ' 05	Dec ' 04
Income
Operating income	20,504.28	13,880.56	12,244.02	11,193.88	10,057.12
Expenses
Material consumed	10,945.71	7,380.72	6,557.33	6,219.10	5,490.46
Manufacturing expenses	598.71	402.99	368.16	360.56	358.61
Personnel expenses	1,152.12	767.81	642.81	591.32	574.84
Selling expenses	3,277.74	2,160.38	1,929.36	1,585.29	1,337.65
Adminstrative expenses	1,565.05	1,092.23	940.67	853.90	754.01
Expenses capitalised	-	-	-	-	-
Cost of sales	17,539.33	11,804.13	10,438.33	9,610.18	8,515.57
Operating profit	2,964.95	2,076.43	1,805.69	1,583.71	1,541.54
Other recurring income	236.17	180.42	166.53	139.00	185.98
Adjusted PBDIT	3,201.12	2,256.84	1,972.21	1,722.71	1,727.53
Financial expenses	25.32	25.50	10.73	19.19	129.98
Depreciation	195.30	138.36	130.16	124.45	120.90
Other write offs	-	-	-	-	-
Adjusted PBT	2,980.49	2,092.99	1,831.32	1,579.06	1,476.64
Tax charges	572.94	417.14	321.80	294.00	320.74
Adjusted PAT	2,407.55	1,675.85	1,509.52	1,285.06	1,155.91
Non recurring items	40.37	247.95	346.07	79.01	-14.86
Other non cash adjustments	48.53	1.67	-0.21	44.04	56.29
Reported net profit	2,496.45	1,925.47	1,855.37	1,408.10	1,197.34
Earnigs before appropriation	2,693.95	2,729.12	2,506.03	2,052.90	2,015.95
Equity dividend	1,634.51	1,976.12	1,325.48	1,100.62	1,100.62
Preference dividend	-	-	-	-	-
Dividend tax	277.78	355.50	185.90	159.62	145.53
Retained earnings	781.66	397.50	994.65	792.66	769.80

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