Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
61,896.00
60,580.00
52,446.00
47,028.00
39,783.00
39,310.00
35,571.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
667.00
Total Operating income
61,896.00
60,580.00
52,446.00
47,028.00
39,783.00
39,310.00
36,238.00
Raw Material Cost
19,257.00
20,212.00
16,446.00
15,432.00
11,976.00
13,707.00
12,927.00
Purchase of Finished goods
10,514.00
11,579.00
9,311.00
7,121.00
6,391.00
4,755.00
3,875.00
(Increase) / Decrease In Stocks
-11.00
-75.00
-22.00
-405.00
-108.00
12.00
-72.00
Employee Cost
3,009.00
2,854.00
2,545.00
2,358.00
1,820.00
1,875.00
1,860.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
5,303.00
Selling and Distribution Expenses
6,489.00
4,907.00
4,744.00
4,754.00
4,713.00
4,607.00
4,153.00
Other Expenses
7,975.00
6,955.00
6,565.00
6,142.00
5,130.00
5,474.00
693.00
Total Expenditure (Excl Depreciation)
47,233.00
46,432.00
39,589.00
35,402.00
29,922.00
30,430.00
28,739.00
Operating Profit (PBDIT) excl Other Income
14,663.00
14,148.00
12,857.00
11,626.00
9,861.00
8,880.00
7,499.00
Other Income
811.00
512.00
258.00
410.00
632.00
550.00
384.00
Operating Profit (PBDIT)
15,474.00
14,660.00
13,115.00
12,036.00
10,493.00
9,430.00
7,883.00
Interest
334.00
114.00
106.00
117.00
118.00
33.00
26.00
Exceptional Items
6.00
-64.00
-39.00
-239.00
-200.00
-228.00
-33.00
Gross Profit (PBDT)
15,146.00
14,482.00
12,965.00
11,680.00
10,175.00
9,169.00
7,824.00
Depreciation
1,216.00
1,137.00
1,091.00
1,074.00
1,002.00
565.00
520.00
Profit Before Tax
13,930.00
13,345.00
11,874.00
10,606.00
9,173.00
8,604.00
7,304.00
Tax
3,644.00
3,201.00
2,987.00
2,606.00
2,409.00
2,544.00
2,079.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,286.00
10,144.00
8,887.00
8,000.00
6,764.00
6,060.00
5,225.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
5.00
-1.00
-8.00
0.00
0.00
Net Profit
10,286.00
10,144.00
8,892.00
7,999.00
6,756.00
6,060.00
5,227.00
Share in Profit of Associates
-4.00
-1.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-23.00
-13.00
-4.00
-8.00
-6.00
-13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,277.00
10,120.00
8,879.00
7,995.00
6,748.00
6,054.00
5,214.00
Equity Capital
235.00
235.00
235.00
235.00
216.00
216.00
216.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
50,983.00
50,069.00
48,826.00
47,439.00
8,013.00
7,651.00
7,065.00
Earnings per share (EPS)
43.73
43.06
37.78
34.02
31.24
28.03
24.14
Diluted Earnings per share
43.74
43.07
37.79
34.03
31.17
27.96
24.08
Operating Profit Margin (Excl OI)
24.05%
23.76%
24.94%
25.1%
25.13%
22.96%
20.69%
Gross Profit Margin
24.84%
24.32%
25.15%
25.22%
25.93%
23.7%
21.59%
PAT Margin
16.87%
17.03%
17.24%
17.27%
17.24%
15.67%
14.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.17% vs 15.51% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1.55% vs 13.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.64% vs 10.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 192.98% vs 7.55% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Hind. Unilever With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
61,896.00
19,126.30
42,769.70
223.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,896.00
19,126.30
42,769.70
223.62%
Raw Material Cost
19,257.00
8,054.95
11,202.05
139.07%
Purchase of Finished goods
10,514.00
417.77
10,096.23
2,416.70%
(Increase) / Decrease In Stocks
-11.00
-40.01
29.01
72.51%
Employee Cost
3,009.00
1,849.18
1,159.82
62.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
6,489.00
0.00
6,489.00
Other Expenses
7,975.00
4,373.42
3,601.58
82.35%
Total Expenditure (Excl Depreciation)
47,233.00
14,655.31
32,577.69
222.29%
Operating Profit (PBDIT) excl Other Income
14,663.00
4,470.99
10,192.01
227.96%
Other Income
811.00
121.21
689.79
569.09%
Operating Profit (PBDIT)
15,474.00
4,592.20
10,881.80
236.96%
Interest
334.00
119.29
214.71
179.99%
Exceptional Items
6.00
-5.71
11.71
205.08%
Gross Profit (PBDT)
15,146.00
4,467.20
10,678.80
239.05%
Depreciation
1,216.00
428.91
787.09
183.51%
Profit Before Tax
13,930.00
4,038.29
9,891.71
244.95%
Tax
3,644.00
1,039.62
2,604.38
250.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10,286.00
2,998.67
7,287.33
243.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
10,286.00
2,998.67
7,287.33
243.02%
Share in Profit of Associates
-4.00
0.00
-4.00
Minority Interest
-5.00
0.00
-5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,277.00
2,998.67
7,278.33
242.72%
Equity Capital
235.00
96.42
138.58
143.73%
Face Value
1.00
10.00
0.00
Reserves
50,983.00
2,996.33
47,986.67
1,601.51%
Earnings per share (EPS)
43.73
31.10
12.63
40.61%
Diluted Earnings per share
43.74
311.00
-267.26
-85.94%
Operating Profit Margin (Excl OI)
24.05%
23.51%
0.00
0.54%
Gross Profit Margin
24.84%
23.49%
0.00
1.35%
PAT Margin
16.87%
15.77%
0.00
1.10%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 61,896.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.17% vs 15.51% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10,277.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.55% vs 13.98% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,663.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.64% vs 10.04% in Mar 2023
Annual - Interest
Interest 334.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 192.98% vs 7.55% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.05%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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