HUL Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 38,224.00 35,218.00 34,487.00 33,491.00 32,721.44
     Sales 37,487.00 34,447.00 33,895.00 32,929.00 32,086.32
     Processing Charges / Service Income 300.00 360.00 513.00 490.00 511.88
     Other Operational Income 437.00 411.00 79.00 72.00 123.24
Less: Excise Duty 0.00 693.00 2,597.00 2,430.00 1,915.82
Net Sales 38,224.00 34,525.00 31,890.00 31,061.00 30,805.62
EXPENDITURE :
Increase/Decrease in Stock 12.00 -71.00 156.00 87.00 58.28
Raw Material Consumed 15,430.00 13,859.00 13,165.00 12,847.00 13,133.89
     Opening Raw Materials 714.00 710.00 749.00 751.87 885.04
     Purchases Raw Materials 10,843.00 10,051.00 8,960.00 8,893.13 9,327.76
     Closing Raw Materials 835.00 714.00 710.00 749.00 776.87
     Other Direct Purchases / Brought in cost 4,708.00 3,812.00 4,166.00 3,951.00 3,697.96
Power & Fuel Cost 269.00 259.00 257.00 271.00 304.62
     Electricity & Power 269.00 259.00 257.00 271.00 304.62
Employee Cost 1,747.00 1,745.00 1,620.00 1,573.00 1,578.89
     Salaries, Wages & Bonus 1,442.00 1,425.00 1,330.00 1,245.00 1,390.08
     Contributions to EPF & Pension Funds 105.00 88.00 81.00 77.00 57.69
     Workmen and Staff Welfare Expenses 79.00 88.00 97.00 105.00 99.97
     Other Employees Cost 121.00 144.00 112.00 146.00 31.15
Other Manufacturing Expenses 3,701.00 3,603.00 3,451.00 3,709.00 3,840.32
     Processing Charges 372.00 405.00 290.00 332.00 380.78
     Repairs and Maintenance 128.00 109.00 117.00 119.00 105.37
     Packing Material Consumed 2,518.00 2,444.00 2,364.00 2,371.00 2,431.38
     Other Mfg Exp 683.00 645.00 680.00 887.00 922.79
General and Administration Expenses 863.00 863.00 901.00 539.00 499.93
     Rent , Rates & Taxes 327.00 354.00 357.00 358.00 324.58
     Insurance 0.00 0.00 0.00 0.00 5.18
     Professional and legal fees 374.00 348.00 364.00 0.00 0.00
     Traveling and conveyance 158.00 157.00 176.00 177.00 166.01
     Other Administration 162.00 161.00 180.00 181.00 170.17
Selling and Distribution Expenses 6,099.00 5,597.00 4,927.00 5,074.00 5,283.91
     Advertisement & Sales Promotion 4,552.00 4,105.00 3,470.00 3,600.00 3,872.40
     Freight and Forwarding 1,547.00 1,492.00 1,457.00 1,474.00 1,411.51
Miscellaneous Expenses 1,466.00 1,394.00 1,366.00 1,212.00 920.26
     Bad debts /advances written off 0.00 0.00 0.00 0.00 5.54
     Other Miscellaneous Expenses 1,466.00 1,394.00 1,366.00 1,212.00 914.72
Total Expenditure 29,587.00 27,249.00 25,843.00 25,312.00 25,620.10
Operating Profit (Excl OI) 8,637.00 7,276.00 6,047.00 5,749.00 5,185.52
Other Income 664.00 569.00 526.00 564.00 640.33
     Interest Received 397.00 266.00 262.00 331.00 205.78
     Dividend Received 103.00 190.00 178.00 167.00 118.23
     Profit on sale of Fixed Assets 0.00 0.00 0.00 0.00 2.79
     Profits on sale of Investments 0.00 0.00 0.00 0.00 294.38
     Provision Written Back 0.00 0.00 0.00 0.00 3.31
     Others 164.00 113.00 86.00 66.00 15.84
Operating Profit 9,301.00 7,845.00 6,573.00 6,313.00 5,825.85
Interest 28.00 20.00 22.00 15.00 16.82
     Other Interest 28.00 20.00 22.00 15.00 16.59
PBDT 9,273.00 7,825.00 6,551.00 6,298.00 5,809.03
Depreciation 524.00 478.00 396.00 321.00 285.91
Profit Before Taxation & Exceptional Items 8,749.00 7,347.00 6,155.00 5,977.00 5,523.12
Exceptional Income / Expenses -227.00 -62.00 241.00 -31.00 664.30
Profit Before Tax 8,522.00 7,285.00 6,396.00 5,946.00 6,187.42
Provision for Tax 2,486.00 2,048.00 1,906.00 1,809.00 1,872.16
     Current Income Tax 2,565.00 2,148.00 1,865.00 1,816.00 1,871.17
     Deferred Tax -79.00 -100.00 41.00 -7.00 -33.82
     Other taxes 0.00 0.00 0.00 0.00 34.81
Profit After Tax 6,036.00 5,237.00 4,490.00 4,137.00 4,315.26
Consolidated Net Profit 6,036.00 5,237.00 4,490.00 4,137.00 4,315.26
Equity Dividend % 2,200.00 2,000.00 1,700.00 1,600.00 1,500.00
Earnings Per Share 27.94 24.25 20.79 19.15 19.95
Adjusted EPS 27.94 24.25 20.79 19.15 19.95

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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