Hul p&l account
10
Mar '11 Mar '10 Mar '09 Dec '07 Dec '06 12 mths 12 mths 15 mths 12 mths 12 mths Income 908.98 693.22 1,422.95 1,057.32 945.68 439.48 199.73 276.54 428.37 512.60 295.08 19.47 434.33 162.06 129.97 data can be easily copy pasted into a Microsof t Excel sheet Hindusta n Unilever Previous Profit & Loss account Rs. Cr. -------- -------- --- Sales Turnover 20,598.8 9 18,462.3 4 21,927.2 3 14,937.8 8 13,189.7 0 Excise Duty Sales 1 2 8 6 2 Other Income Stock Adjustme nts Total Income 20,424.4 7 17,988.3 2 21,215.1 5 14,470.9 9 12,886.5 9
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Transcript of Hul p&l account
Mar '11 Mar '10 Mar '09 Dec '07 Dec '06
12 mths 12 mths 15 mths 12 mths 12 mths
Income
20,598.89 18,462.34 21,927.23 14,937.88 13,189.70
908.98 693.22 1,422.95 1,057.32 945.68Net Sales 19,689.91 17,769.12 20,504.28 13,880.56 12,244.02
439.48 199.73 276.54 428.37 512.60
295.08 19.47 434.33 162.06 129.97
20,424.47 17,988.32 21,215.15 14,470.99 12,886.59Expenditure
10,494.33 9,003.97 11,380.05 7,542.78 6,687.30
This data can be easily copy pasted into a Microsoft Excel sheetHindustan Unilever Previous Years »
Profit & Loss account
------------------- in Rs. Cr.
-------------------
Sales TurnoverExcise Duty
Other IncomeStock AdjustmentsTotal Income
Raw Materials
274.74 244.34 301.37 198.89 180.79
961.27 936.30 1,152.12 767.81 642.81
551.25 412.19 297.34 204.10 187.37
4,366.30 3,737.52 3,857.48 2,561.12 2,328.51
672.61 656.57 985.31 691.49 541.52
0.00 0.00 0.00 0.00 0.00
17,320.50 14,990.89 17,973.67 11,966.19 10,568.30Mar '11 Mar '10 Mar '09 Dec '07 Dec '06
12 mths 12 mths 15 mths 12 mths 12 mths
2,664.49 2,797.70 2,964.94 2,076.43 1,805.69PBDIT 3,103.97 2,997.43 3,241.48 2,504.80 2,318.29Interest 0.24 6.98 25.32 25.50 10.73PBDT 3,103.73 2,990.45 3,216.16 2,479.30 2,307.56
220.83 184.03 195.30 138.36 130.16
0.00 0.00 0.00 0.00 0.00
2,882.90 2,806.42 3,020.86 2,340.94 2,177.40
-3.06 43.97 48.53 1.67 -0.21
2,879.84 2,850.39 3,069.39 2,342.61 2,177.19Tax 573.87 648.36 572.94 417.14 321.80
2,305.97 2,202.03 2,500.71 1,769.06 1,855.37
Power & Fuel CostEmployee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses
Operating Profit
DepreciationOther Written OffProfit Before TaxExtra-ordinary items
PBT (Post Extra-ord Items)
Reported Net Profit
6,826.17 5,986.92 6,593.62 4,423.41 3,881.00
0.00 0.00 0.00 0.00 0.00
1,410.60 1,417.94 1,634.51 1,976.12 1,325.48
231.36 238.03 277.79 355.50 185.90
21,594.72 21,816.87 21,798.76 21,774.63 22,067.76
10.68 10.09 11.47 8.12 8.41
650.00 650.00 750.00 900.00 600.00
12.19 11.84 9.45 6.61 12.34
Dec '05 Dec '04 Dec '03 Dec '02 Dec '01
12 mths 12 mths 12 mths 12 mths 12 mths
Total Value AdditionPreference DividendEquity DividendCorporate Dividend TaxPer share data (annualised)Shares in issue (lakhs)
Earning Per Share (Rs)Equity Dividend (%)Book Value (Rs)
Source : Dion Global Solutions Limited
This data can be easily copy pasted into a Microsoft Excel sheet
Hindustan Unilever
« Next Years
Previous Years »
Profit & Loss account
------------------- in Rs. Cr.
-------------------
Income
12,108.86 10,996.72 11,203.14 11,035.20 11,835.45
914.98 939.61 973.73 976.18 1,121.34Net Sales 11,193.88 10,057.11 10,229.41 10,059.02 10,714.11
218.01 171.12 297.80 335.27 390.11
-48.12 -76.69 120.20 3.84 -4.63
11,363.77 10,151.54 10,647.41 10,398.13 11,099.59Expenditure
6,170.98 5,413.77 5,438.00 5,233.15 6,077.96
168.74 164.77 167.84 166.41 152.77
591.32 574.84 578.63 599.11 591.71
191.82 193.84 197.13 203.07 188.30
2,010.10 1,713.73 1,579.87 1,541.00 1,642.31
429.09 377.93 281.98 295.74 270.35
0.00 0.00 0.00 0.00 0.00
9,562.05 8,438.88 8,243.45 8,038.48 8,923.40Dec '05 Dec '04 Dec '03 Dec '02 Dec '01
12 mths 12 mths 12 mths 12 mths 12 mths
1,583.71 1,541.54 2,106.16 2,024.38 1,786.08PBDIT 1,801.72 1,712.66 2,403.96 2,359.65 2,176.19Interest 19.19 129.98 66.76 9.18 7.74PBDT 1,782.53 1,582.68 2,337.20 2,350.47 2,168.45
124.45 120.90 124.78 134.10 144.66
Sales TurnoverExcise Duty
Other IncomeStock AdjustmentsTotal Income
Raw MaterialsPower & Fuel CostEmployee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses
Operating Profit
Depreciation
0.00 0.00 0.00 0.00 0.00
1,658.08 1,461.78 2,212.42 2,216.37 2,023.79
44.04 56.29 47.69 33.20 18.92
1,702.12 1,518.07 2,260.11 2,249.57 2,042.71Tax 294.00 320.74 488.30 479.85 402.42
1,408.10 1,197.34 1,771.79 1,769.74 1,540.95
3,391.08 3,025.11 2,805.46 2,805.32 2,845.44
0.00 0.00 0.00 0.00 0.00
1,100.62 1,100.62 1,599.20 1,210.68 1,100.62
159.62 145.53 374.14 -56.13 57.69
22,012.44 22,012.44 22,012.44 22,012.44 22,012.44
6.40 5.44 8.05 8.04 7.00
500.00 500.00 550.00 550.00 500.00
10.47 9.50 9.71 16.62 13.82
Other Written OffProfit Before TaxExtra-ordinary items
PBT (Post Extra-ord Items)
Reported Net ProfitTotal Value AdditionPreference DividendEquity DividendCorporate Dividend TaxPer share data (annualised)Shares in issue (lakhs)
Earning Per Share (Rs)Equity Dividend (%)Book Value (Rs)
Source : Dion Global Solutions Limited
