Hul p&l account

  • 450 views
Uploaded on

 

More in: Technology , Business
  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Be the first to comment
    Be the first to like this
No Downloads

Views

Total Views
450
On Slideshare
0
From Embeds
0
Number of Embeds
0

Actions

Shares
Downloads
3
Comments
0
Likes
0

Embeds 0

No embeds

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
    No notes for slide

Transcript

  • 1. This datacan beeasilycopypastedinto aMicrosoftExcelsheetHindustanUnilever Previous Years » -------------- ----- in Rs.Profit & Cr.Loss --------------account ----- Mar 11 Mar 10 Mar 09 Dec 07 Dec 06 12 mths 12 mths 15 mths 12 mths 12 mthsIncomeSalesTurnover 20,598.89 18,462.34 21,927.23 14,937.88 13,189.70ExciseDuty 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 12,244.02OtherIncome 439.48 199.73 276.54 428.37 512.60StockAdjustments 295.08 19.47 434.33 162.06 129.97TotalIncome 20,424.47 17,988.32 21,215.15 14,470.99 12,886.59Expenditure
  • 2. RawMaterials 10,494.33 9,003.97 11,380.05 7,542.78 6,687.30Power &Fuel Cost 274.74 244.34 301.37 198.89 180.79EmployeeCost 961.27 936.30 1,152.12 767.81 642.81OtherManufacturingExpenses 551.25 412.19 297.34 204.10 187.37Sellingand AdminExpenses 4,366.30 3,737.52 3,857.48 2,561.12 2,328.51MiscellaneousExpenses 672.61 656.57 985.31 691.49 541.52Preoperative ExpCapitalised 0.00 0.00 0.00 0.00 0.00TotalExpenses 17,320.50 14,990.89 17,973.67 11,966.19 10,568.30 Mar 11 Mar 10 Mar 09 Dec 07 Dec 06 12 mths 12 mths 15 mths 12 mths 12 mthsOperatingProfit 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 2,307.56Depreciation 220.83 184.03 195.30 138.36 130.16OtherWritten Off 0.00 0.00 0.00 0.00 0.00ProfitBeforeTax 2,882.90 2,806.42 3,020.86 2,340.94 2,177.40Extra-ordinaryitems -3.06 43.97 48.53 1.67 -0.21PBT (PostExtra-ordItems) 2,879.84 2,850.39 3,069.39 2,342.61 2,177.19Tax 573.87 648.36 572.94 417.14 321.80ReportedNet Profit 2,305.97 2,202.03 2,500.71 1,769.06 1,855.37TotalValueAddition 6,826.17 5,986.92 6,593.62 4,423.41 3,881.00
  • 3. Preference Dividend 0.00 0.00 0.00 0.00 0.00EquityDividend 1,410.60 1,417.94 1,634.51 1,976.12 1,325.48CorporateDividendTax 231.36 238.03 277.79 355.50 185.90Per share data(annualised)Shares inissue(lakhs) 21,594.72 21,816.87 21,798.76 21,774.63 22,067.76EarningPer Share(Rs) 10.68 10.09 11.47 8.12 8.41EquityDividend(%) 650.00 650.00 750.00 900.00 600.00BookValue (Rs) 12.19 11.84 9.45 6.61 12.34Source : Dion Global Solutions LimitedThis datacan beeasilycopypastedinto aMicrosoftExcelsheet « NextHindusta Yearsn PreviousUnilever Years » -------------- ----- in Rs.Profit & Cr.Loss --------------account ----- Dec 05 Dec 04 Dec 03 Dec 02 Dec 01 12 mths 12 mths 12 mths 12 mths 12 mthsIncomeSalesTurnover 12,108.86 10,996.72 11,203.14 11,035.20 11,835.45
  • 4. ExciseDuty 914.98 939.61 973.73 976.18 1,121.34Net Sales 11,193.88 10,057.11 10,229.41 10,059.02 10,714.11OtherIncome 218.01 171.12 297.80 335.27 390.11StockAdjustments -48.12 -76.69 120.20 3.84 -4.63TotalIncome 11,363.77 10,151.54 10,647.41 10,398.13 11,099.59ExpenditureRawMaterials 6,170.98 5,413.77 5,438.00 5,233.15 6,077.96Power &Fuel Cost 168.74 164.77 167.84 166.41 152.77EmployeeCost 591.32 574.84 578.63 599.11 591.71OtherManufacturingExpenses 191.82 193.84 197.13 203.07 188.30Sellingand AdminExpenses 2,010.10 1,713.73 1,579.87 1,541.00 1,642.31MiscellaneousExpenses 429.09 377.93 281.98 295.74 270.35Preoperative ExpCapitalised 0.00 0.00 0.00 0.00 0.00TotalExpenses 9,562.05 8,438.88 8,243.45 8,038.48 8,923.40 Dec 05 Dec 04 Dec 03 Dec 02 Dec 01 12 mths 12 mths 12 mths 12 mths 12 mthsOperatingProfit 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 2,168.45Depreciation 124.45 120.90 124.78 134.10 144.66OtherWritten Off 0.00 0.00 0.00 0.00 0.00ProfitBeforeTax 1,658.08 1,461.78 2,212.42 2,216.37 2,023.79Extra-ordinaryitems 44.04 56.29 47.69 33.20 18.92
  • 5. PBT (PostExtra-ordItems) 1,702.12 1,518.07 2,260.11 2,249.57 2,042.71Tax 294.00 320.74 488.30 479.85 402.42ReportedNet Profit 1,408.10 1,197.34 1,771.79 1,769.74 1,540.95TotalValueAddition 3,391.08 3,025.11 2,805.46 2,805.32 2,845.44Preference Dividend 0.00 0.00 0.00 0.00 0.00EquityDividend 1,100.62 1,100.62 1,599.20 1,210.68 1,100.62CorporateDividendTax 159.62 145.53 374.14 -56.13 57.69Per share data(annualised)Shares inissue(lakhs) 22,012.44 22,012.44 22,012.44 22,012.44 22,012.44EarningPer Share(Rs) 6.40 5.44 8.05 8.04 7.00EquityDividend(%) 500.00 500.00 550.00 550.00 500.00BookValue (Rs) 10.47 9.50 9.71 16.62 13.82Source : Dion Global Solutions Limited