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| Hindustan Unilever Limited |
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Financials-Hindustan Unilever Limited| Sector: Personal Care Products | | BSE:500696 | NSE:HINDUNILVR | Bloomberg:HUVR@IN | Reuters:HLL.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE030A01027 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2021(3) |
30-Jun-2020(3) |
% Change |
| Sales of Products/Services |
119150.00 |
105600.00 |
12.83 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
670.00 |
1560.00 |
-57.05 |
| Total Income |
119820.00 |
107160.00 |
11.81 |
| Total Expenses |
-93230.00 |
-81870.00 |
13.88 |
| OPBDIT |
213050.00 |
189030.00 |
12.71 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-2440.00 |
-81870.00 |
-97.02 |
| Exceptional & Extraordinary Items |
-260.00 |
-1180.00 |
-77.97 |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-5720.00 |
-5300.00 |
7.92 |
| After Tax Profit |
20610.00 |
18810.00 |
9.57 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Dec-07(12) |
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31-Dec-06(12) |
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31-Dec-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
138805.56 |
99.89 |
122580.22 |
99.70 |
111919.45 |
99.72 |
| Operating Income (OI) |
138957.08 |
100.00 |
122952.50 |
100.00 |
112236.83 |
100.00 |
| OPBDIT |
20793.62 |
14.96 |
18221.57 |
14.82 |
15611.66 |
13.91 |
| OPBDT |
20538.66 |
14.78 |
18114.24 |
14.73 |
15419.73 |
13.74 |
| OPBT |
19155.07 |
13.78 |
16812.60 |
13.67 |
14175.20 |
12.63 |
| Non-Operating Income |
2690.20 |
1.94 |
1804.21 |
1.47 |
1569.52 |
1.40 |
| Extraordinary/Prior Period |
1174.82 |
0.85 |
2889.03 |
2.35 |
125.96 |
0.11 |
| Tax |
3765.39 |
2.71 |
2952.10 |
2.40 |
1789.63 |
1.59 |
| Profit after tax(PAT) |
19254.70 |
13.86 |
18553.73 |
15.09 |
14081.04 |
12.55 |
| Cash Profit |
20638.29 |
14.85 |
19855.37 |
16.15 |
15325.58 |
13.65 |
| Dividend-Equity |
19761.21 |
14.22 |
13254.78 |
10.78 |
11006.22 |
9.81 |
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| As on |
31-Dec-07 |
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31-Dec-06 |
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31-Dec-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
26039.97 |
38.36 |
24318.78 |
32.58 |
21971.30 |
33.30 |
| Net Block |
14801.52 |
21.81 |
13857.90 |
18.56 |
13848.32 |
20.99 |
| Capital WIP |
1856.38 |
2.73 |
1102.60 |
1.48 |
980.33 |
1.49 |
| Investments |
1190.42 |
1.75 |
5466.49 |
7.32 |
6391.58 |
9.69 |
| Inventory |
19535.99 |
28.78 |
15477.11 |
20.73 |
13217.69 |
20.03 |
| Receivables |
4433.75 |
6.53 |
4403.71 |
5.90 |
5228.28 |
7.92 |
| Other Current Assets |
26059.12 |
38.39 |
34342.81 |
46.00 |
26321.16 |
39.89 |
| Balance Sheet Total(BT) |
67877.17 |
100.00 |
74650.62 |
100.00 |
65987.36 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
2177.46 |
3.21 |
2206.78 |
2.96 |
2201.24 |
3.34 |
| Reserves |
11791.36 |
17.37 |
24878.46 |
33.33 |
20848.36 |
31.59 |
| Total Debt |
885.30 |
1.30 |
726.03 |
0.97 |
569.41 |
0.86 |
| Creditors and Acceptances |
37587.13 |
55.38 |
31465.90 |
42.15 |
29056.17 |
44.03 |
| Other current liab/prov. |
15435.91 |
22.74 |
15373.45 |
20.59 |
13312.18 |
20.17 |
| Balance Sheet Total(BT) |
67877.17 |
100.00 |
74650.62 |
100.00 |
65987.36 |
100.00 |
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| As on |
31-Dec-07 |
31-Dec-06 |
31-Dec-05 |
| OPBIT/Prod.cap.empl.(%) |
-1376.29 |
658.53 |
575.45 |
| PBIT/Cap. Employed (%) |
179.07 |
80.92 |
70.95 |
| PAT/Networth (%) |
137.84 |
68.50 |
61.09 |
| Tax/PBT (%) |
16.36 |
13.73 |
11.28 |
| Total Debt/Networth (x) |
0.06 |
0.03 |
0.02 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
96.71 |
213.49 |
90.17 |
| Current Ratio (x) |
0.94 |
1.16 |
1.06 |
| RM Inventory (days consumption) |
55.60 |
48.25 |
45.03 |
| FG inventory (days cost of sales) |
25.08 |
22.98 |
20.18 |
| Receivables (days gross sales) |
10.83 |
12.19 |
15.76 |
| Creditors (days cost of sales) |
116.10 |
109.66 |
109.76 |
| Op. curr. assets (days OI) |
85.00 |
89.00 |
88.00 |
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Financials