Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
61,896.00
60,580.00
52,446.00
47,028.00
39,783.00
39,310.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
61,896.00
60,580.00
52,446.00
47,028.00
39,783.00
39,310.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-75.00
-22.00
-405.00
-108.00
12.00
Raw Materials Consumed
29,771.00
31,791.00
25,757.00
22,553.00
18,367.00
18,462.00
Power & Fuel Cost
446.00
384.00
318.00
339.00
299.00
308.00
Employee Cost
3,009.00
2,854.00
2,545.00
2,358.00
1,820.00
1,875.00
Operating Expenses
209.00
204.00
259.00
293.00
80.00
281.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8,494.00
6,879.00
6,618.00
6,497.00
6,220.00
6,206.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2,809.00
2,266.00
2,359.00
2,195.00
1,688.00
1,553.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
47,233.00
46,432.00
39,589.00
35,402.00
29,922.00
30,430.00
Operating Profit (PBDIT) excl Other Income
14,663.00
14,148.00
12,857.00
11,626.00
9,861.00
8,880.00
Other Income
811.00
512.00
258.00
410.00
632.00
550.00
Operating Profit (PBDIT)
15,474.00
14,660.00
13,115.00
12,036.00
10,493.00
9,430.00
Interest
334.00
114.00
106.00
117.00
118.00
33.00
Profit before Depriciation and Tax
15,140.00
14,546.00
13,009.00
11,919.00
10,375.00
9,397.00
Depreciation
1,216.00
1,137.00
1,091.00
1,074.00
1,002.00
565.00
Profit Before Taxation & Exceptional Items
13,924.00
13,409.00
11,918.00
10,845.00
9,373.00
8,832.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13,926.00
13,344.00
11,874.00
10,606.00
9,173.00
8,604.00
Provision for Tax
3,644.00
3,201.00
2,987.00
2,606.00
2,409.00
2,544.00
Profit After Tax
10,286.00
10,144.00
8,887.00
8,000.00
6,764.00
6,060.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
9,544.00
8,271.00
6,880.00
7,698.00
7,306.00
4,581.00
Profit Available for appropriations
19,821.00
18,391.00
15,754.00
15,694.00
14,062.00
10,635.00
Appropriations
19,821.00
18,391.00
15,754.00
15,694.00
14,062.00
10,635.00
Equity Dividend (%)
4,200.00%
3,900.00%
3,400.00%
4,050.00%
2,500.00%
2,200.00%
Earnings Per Share
43.74
43.07
37.79
34.03
31.17
27.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.17% vs 15.51% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 1.40% vs 14.14% in Mar 2023
Compare Profit and Loss Results of Hind. Unilever
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
61,896.00
0
61,896.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
61,896.00
0
61,896.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
0
-11.00
0%
Raw Materials Consumed
29,771.00
0
29,771.00
0%
Power & Fuel Cost
446.00
0
446.00
0%
Employee Cost
3,009.00
0
3,009.00
0%
Operating Expenses
209.00
0
209.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
8,494.00
0
8,494.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2,809.00
0
2,809.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
47,233.00
0
47,233.00
0%
Operating Profit (PBDIT) excl Other Income
14,663.00
0.00
14,663.00
0%
Other Income
811.00
0
811.00
0%
Operating Profit (PBDIT)
15,474.00
0
15,474.00
0%
Interest
334.00
0
334.00
0%
Profit before Depriciation and Tax
15,140.00
0
15,140.00
0%
Depreciation
1,216.00
0
1,216.00
0%
Profit Before Taxation & Exceptional Items
13,924.00
0
13,924.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
13,926.00
0
13,926.00
0%
Provision for Tax
3,644.00
0
3,644.00
0%
Profit After Tax
10,286.00
0
10,286.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
9,544.00
0
9,544.00
0%
Profit Available for appropriations
19,821.00
0
19,821.00
0%
Appropriations
19,821.00
0
19,821.00
0%
Equity Dividend (%)
4200%
0%
4,200.00
Earnings Per Share
43.74
0
43.74
0%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 10,286.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.40% vs 14.14% in Mar 2023
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