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NSE
1710.50
Change Change %
-5.00 -0.29%

Updated:15 Nov, 2018, 13:59 PM IST

BSE
1710.50
Change Change %
-7.70 -0.45%

Updated:15 Nov, 2018, 13:59 PM IST

Hindustan Unilever's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 35,218.00 34,487.00 2.12%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 693.00 2,597.00 -73.32%
Net Sales 34,525.00 31,890.00 8.26%
EXPENDITURE:
Increase/Decrease in Stock -71.00 156.00 -145.51%
Raw Materials Consumed 13,859.00 13,165.00 5.27%
Power & Fuel Cost 259.00 257.00 0.78%
Employee Cost 1,745.00 1,620.00 7.72%
Other Manufacturing Expenses 3,603.00 3,451.00 4.40%
General and Administration Expenses 863.00 901.00 -4.22%
Selling and Distribution Expenses 5,597.00 4,927.00 13.60%
Miscellaneous Expenses 1,394.00 1,366.00 2.05%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 27,249.00 25,843.00 5.44%
PBIDT (Excl OI) 7,276.00 6,047.00 20.32%
Other Income 569.00 526.00 8.17%
Operating Profit 7,845.00 6,573.00 19.35%
Interest 20.00 22.00 -9.09%
PBDT 7,825.00 6,551.00 19.45%
Depreciation 478.00 396.00 20.71%
Profit Before Taxation & Exceptional Items 7,347.00 6,155.00 19.37%
Exceptional Income / Expenses -62.00 241.00 -125.73%
Profit Before Tax 7,285.00 6,396.00 13.90%
Provision for Tax 2,048.00 1,906.00 7.45%
PAT 5,237.00 4,490.00 16.64%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 3,953.00 3,727.00 6.06%
Appropriations 9,190.00 8,217.00 11.84%
Equity Dividend (%) 2,000.00 1,700.00 17.65%
Earnings Per Share (in ₹) 24.25 20.79 16.64%
Book Value (in ₹) 32.62 29.91 9.06%
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