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Hindustan Unilever Ltd.
NSE Symbol: HINDUNILVR | BSE Code: 500696 | ISIN: INE030A01027 | Sector: Household &
Personal Products
Parameter
MAR'15
MAR'14
YoY
( Cr.)
( Cr.)
%Change
216.35
216.27
0.04%
Total Reserves
3,465.63
3,018.09
14.83%
Shareholder's Funds
3,724.78
3,277.05
13.66%
Long-Term Borrowings
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-195.96
-161.73
21.16%
Other Long Term Liabilities
170.11
278.82
-38.99%
Long Term Trade Payables
0.00
0.00
0.00%
Long Term Provisions
956.35
923.99
3.50%
Total Non-Current Liabilities
930.50
1,041.08
-10.62%
Trade Payables
5,288.90
5,623.84
-5.96%
Other Current Liabilities
908.05
911.33
-0.36%
Short Term Borrowings
0.00
0.00
0.00%
Short Term Provisions
2,585.87
1,983.37
30.38%
EQUITY AND LIABILITIES

Share Capital
Share Warrants & Outstandings
Current Liabilities
Total Current Liabilities
8,782.82
8,518.54
3.10%
Total Liabilities
13,438.10
12,836.67
4.69%
Non-Current Assets
0.00
0.00
0.00%
Gross Block
4,721.36
4,442.85
6.27%
Less: Accumulated Depreciation
2,263.83
2,020.79
12.03%
Less: Impairment of Assets
0.00
0.00
0.00%
Net Block
2,457.53
2,422.06
1.46%
Lease Adjustment A/c
0.00
0.00
0.00%
Capital Work in Progress
479.01
312.08
53.49%
Intangible assets under development
0.00
7.70
100.00%
Pre-operative Expenses pending
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00%
Non Current Investments
654.11
636.17
2.82%
Long Term Loans & Advances
583.46
605.51
-3.64%
Other Non Current Assets
0.44
0.68
-35.29%
Total Non-Current Assets
4,174.55
3,984.20
4.78%
Currents Investments
2,623.82
2,457.95
6.75%
Inventories
2,602.68
2,747.53
-5.27%
Sundry Debtors
782.94
816.43
-4.10%
ASSETS
Current Assets Loans & Advances
Cash and Bank
2,537.56
2,220.97
14.25%
Other Current Assets
251.47
248.95
1.01%
Short Term Loans and Advances
465.08
360.64
28.96%
Total Current Assets
9,263.55
8,852.47
4.64%
Net Current Assets (Including Current Investments)
480.73
333.93
43.96%
Total Current Assets Excluding Current Investments
6,639.73
6,394.52
3.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00%
Total Assets
13,438.10
12,836.67
4.69%
Contingent Liabilities
910.16
896.13
1.57%
Total Debt
0.00
0.00
0.00%
Book Value (in )
17.02
14.95
13.80%
Adjusted Book Value (in )
17.02
14.95
13.80%
MAR'15
MAR'14
( Cr.)
( Cr.)
Gross Sales
32,721.44
29,557.90
10.70%
Less :Inter divisional transfers
0.00
0.00
0.00%
Less: Sales Returns
0.00
0.00
0.00%
Less: Excise
1,915.82
1,538.77
24.50%
Net Sales
30,805.62
28,019.13
9.94%
HUL: PROFIT AND LOSS

STATEMENT
Parameter
EXPENDITURE:
Increase/Decrease in Stock
58.28
-166.38
135.03%
Raw Materials Consumed
13,133.89
12,262.37
7.11%
Power & Fuel Cost
304.62
321.05
-5.12%
Employee Cost
1,578.89
1,435.95
9.95%
Other Manufacturing Expenses
3,840.32
3,419.40
12.31%
General and Administration Expenses
499.99
516.65
-3.22%
Selling and Distribution Expenses
5,286.45
4,911.33
7.64%
Miscellaneous Expenses
914.87
874.58
4.61%
Expenses Capitalised
0.00
0.00
0.00%
Total Expenditure
25,617.31
23,574.95
8.66%
PBIDT (Excl OI)
5,188.31
4,444.18
16.74%
Other Income
637.54
651.07
-2.08%
Operating Profit
5,825.85
5,095.25
14.34%
Interest
16.82
36.03
-53.32%
PBDT
5,809.03
5,059.22
14.82%
Depreciation
285.91
259.51
10.17%
Profit Before Taxation & Exceptional Items
5,523.12
4,799.71
15.07%
Exceptional Income / Expenses
664.30
228.68
190.49%
Profit Before Tax
6,187.42
5,028.39
23.05%
Provision for Tax
1,872.16
1,160.90
61.27%
PAT
4,315.26
3,867.49
11.58%
Extraordinary Items
0.00
0.00
0.00%
Adj to Profit After Tax
0.00
0.00
0.00%
Profit Balance B/F
743.05
535.28
38.82%
Appropriations
5,058.31
4,402.77
14.89%
Equity Dividend (%)
1,500.00
1,300.00
15.38%
Earnings Per Share (in )
19.95
17.88
11.54%
Book Value (in )
17.02
14.95
13.80%

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Hindustan Unilever Ltd.

Deferred Tax Assets / Liabilities

Other Long Term Liabilities

Long Term Trade Payables

Long Term Provisions

Total Non-Current Liabilities

Other Current Liabilities

Short Term Borrowings

Short Term Provisions

EQUITY AND LIABILITIES

Total Current Liabilities

Less: Accumulated Depreciation

Less: Impairment of Assets

Lease Adjustment A/c

Capital Work in Progress

Intangible assets under development

Pre-operative Expenses pending

Non Current Investments

Long Term Loans & Advances

Other Non Current Assets

Total Non-Current Assets

Current Assets Loans & Advances

Cash and Bank

Other Current Assets

Short Term Loans and Advances

Total Current Assets

Net Current Assets (Including Current Investments)

Total Current Assets Excluding Current Investments

Miscellaneous Expenses not written off

Book Value (in )

Adjusted Book Value (in )

Less :Inter divisional transfers

Less: Sales Returns

HUL: PROFIT AND LOSS

Raw Materials Consumed

Power & Fuel Cost

Other Manufacturing Expenses

General and Administration Expenses

Selling and Distribution Expenses

PBIDT (Excl OI)

Profit Before Taxation & Exceptional Items

Exceptional Income / Expenses

Profit Before Tax

Provision for Tax

Adj to Profit After Tax

Profit Balance B/F

Equity Dividend (%)

Earnings Per Share (in )

Book Value (in )

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