| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 39310 | 36238 | 35759 | 34616 | 33903.14 |
| Other Income | 550 | 471 | 667 | 524 | 1263.55 |
| Stock Adjustments | -12 | 72 | -144 | -83 | -57.04 |
| Total Income | 39848 | 36781 | 36282 | 35057 | 35109.65 |
| EXPENDITURE : | |||||
| Raw Materials | 15845 | 14233 | 13606 | 13184 | 13509.4 |
| Excise Duty | 0 | 693 | 2597 | 2430 | 1930.95 |
| Power and Fuel Cost | 308 | 295 | 295 | 309 | 346.97 |
| Other Manufacturing Expenses | 3041 | 2998 | 2887 | 2966 | 3164.64 |
| Employee Cost | 1875 | 1860 | 1743 | 1680 | 1723.87 |
| Selling and Administration Expenses | 7796 | 7252 | 6689 | 6741 | 6769.04 |
| Miscellaneous Expenses | 1781 | 1598 | 1531 | 1351 | 1005.18 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 9202 | 7852 | 6934 | 6396 | 6659.6 |
| Interest and Financial Charges | 33 | 26 | 35 | 17 | 17.7 |
| Profit before Depreciation and Tax | 9169 | 7826 | 6899 | 6379 | 6641.9 |
| Depreciation | 565 | 520 | 432 | 353 | 322.39 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 8604 | 7306 | 6467 | 6026 | 6319.51 |
| Tax | 2544 | 2079 | 1977 | 1875 | 1944 |
| Profit After Tax | 6060 | 5227 | 4490 | 4151 | 4375.51 |
| Minority Interest after PAT | 6 | 13 | 14 | 0 | 12.43 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 6054 | 5214 | 4476 | 4151 | 4363.08 |
| Adjustment below Net Profit | -928 | -781 | -718 | 225 | -0.14 |
| P and L Balance brought forward | 4581 | 4046 | 3864 | 3789 | 887.7 |
| Appropriations | 2359 | 3898 | 3576 | 4301 | 3891.41 |
| P and L Bal. carried down | 7348 | 4581 | 4046 | 3864 | 1359.23 |
| Equity Dividend | 4546 | 3896 | 3571 | 3583 | 3245.32 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 718 | 646.09 |
| Equity Dividend (%) | 2200 | 2000 | 1700 | 1600 | 1500 |
| Earning Per Share (Rs.) | 28.03 | 24.14 | 20.72 | 15.89 | 17.18 |
| Book Value | 36.42 | 33.71 | 31.22 | 30.43 | 18.61 |
| Extraordinary Items | -152.9 | -16.25 | 168.36 | -26.15 | 677.7 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 216 | 216 | 216 | 216 | 216.35 |
| Reserves and Surplus | 7651 | 7065 | 6528 | 6357 | 3811.13 |
| Total Shareholders Funds | 7867 | 7281 | 6744 | 6573 | 4027.48 |
| Secured Loans | 0 | 0 | 0 | 0 | 7 |
| Unsecured Loans | 2176 | 1674 | 1503 | 1310 | 1204.63 |
| Total Debt | 2176 | 1674 | 1503 | 1310 | 1211.63 |
| Minority Interest | 18 | 20 | 22 | 20 | 24.8 |
| Total Liabilities | 10061 | 8975 | 8269 | 7903 | 5263.91 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 6459 | 5752 | 5171 | 3595 | 5411.81 |
| Less: Accum. Depreciation | 1744 | 1224 | 752 | 337 | 2590.8 |
| Net Block | 4715 | 4528 | 4419 | 3258 | 2821.01 |
| Capital Work in Progress | 406 | 461 | 229 | 408 | 516.3 |
| Investments | 2716 | 2873 | 3794 | 2592 | 3025.08 |
| Current Assets, Loans and Advances | |||||
| Inventories | 2574 | 2513 | 2541 | 2726 | 2848.79 |
| Sundry Debtors | 1816 | 1310 | 1085 | 1264 | 1010.28 |
| Cash and Bank Balance | 3757 | 3485 | 1828 | 3009 | 2689.49 |
| Loans and Advances | 3097 | 3105 | 2228 | 1889 | 1796.29 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 8497 | 8612 | 7463 | 6950 | 6735.52 |
| Provisions | 523 | 688 | 392 | 293 | 2707.81 |
| Net Current Assets | 2224 | 1113 | -173 | 1645 | -1098.48 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 10061 | 8975 | 8269 | 7903 | 5263.91 |
| Contingent Liabilities | 1960 | 1761 | 1058 | 1046 | 990.78 |
If I had made LUMPSUM investment of ₹ 1,00,000
in HINDUSTAN UNILEVER LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
