Hindustan Unilever Ltd. - Research Center
500696 HINDUNILVR Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 51,193.00 | 45,996.00 | 38,785.00 | 38,224.00 | 34,525.00 |
| Expenses | |||||
| Material consumed | 25,124.00 | 21,677.00 | 17,793.00 | 17,960.00 | 16,232.00 |
| Manufacturing expenses | 277.00 | 304.00 | 263.00 | 269.00 | 259.00 |
| Personnel expenses | 2,399.00 | 2,229.00 | 1,691.00 | 1,747.00 | 1,745.00 |
| Selling expenses | 4,718.00 | 4,737.00 | 4,686.00 | 4,552.00 | 4,105.00 |
| Adminstrative expenses | 6,172.00 | 5,725.00 | 4,752.00 | 5,059.00 | 4,908.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38,690.00 | 34,672.00 | 29,185.00 | 29,587.00 | 27,249.00 |
| Operating profit | 12,503.00 | 11,324.00 | 9,600.00 | 8,637.00 | 7,276.00 |
| Other recurring income | 393.00 | 513.00 | 733.00 | 664.00 | 569.00 |
| Adjusted PBDIT | 12,896.00 | 11,837.00 | 10,333.00 | 9,301.00 | 7,845.00 |
| Financial expenses | 98.00 | 108.00 | 106.00 | 28.00 | 20.00 |
| Depreciation | 1,025.00 | 1,012.00 | 938.00 | 524.00 | 478.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11,773.00 | 10,717.00 | 9,289.00 | 8,749.00 | 7,347.00 |
| Tax charges | 2,921.00 | 2,536.00 | 2,354.00 | 2,486.00 | 2,048.00 |
| Adjusted PAT | 8,852.00 | 8,181.00 | 6,935.00 | 6,263.00 | 5,299.00 |
| Non recurring items | -3.00 | -229.00 | -248.00 | -227.00 | -62.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8,849.00 | 7,952.00 | 6,687.00 | 6,036.00 | 5,237.00 |
| Earnigs before appropriation | 15,654.00 | 15,616.00 | 13,955.00 | 10,575.00 | 9,190.00 |
| Equity dividend | 7,519.00 | 8,811.00 | 4,148.00 | 3,633.00 | 3,141.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 1,048.00 | 913.00 | 755.00 |
| Retained earnings | 8,135.00 | 6,805.00 | 8,759.00 | 6,029.00 | 5,294.00 |
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