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Consolidated -------------------

Profit & Loss in Rs. Cr.


account -------------------

Mar 23 Mar-22 Mar-21 Mar-20 Mar-19

12 mths 12 mths 12 mths 12 mths 12 mths

INCOME

Revenue
From
59,549.00 51,548.00 46,321.00 39,238.00 38,684.00
Operations
[Gross]

Revenue
From
59,549.00 51,548.00 46,321.00 39,238.00 38,684.00
Operations
[Net]
Other
Operating 1,031.00 898 707 545 626
Revenues
Total
Operating 60,580.00 52,446.00 47,028.00 39,783.00 39,310.00
Revenues

Other Income 512 258 410 632 550

Total
61,092.00 52,704.00 47,438.00 40,415.00 39,860.00
Revenue
EXPENSES
Cost Of
Materials 20,212.00 16,446.00 15,432.00 11,976.00 13,707.00
Consumed

Purchase Of
11,579.00 9,311.00 7,121.00 6,391.00 4,755.00
Stock-In Trade

Changes In
Inventories Of
-75 -22 -405 -108 12
FG,WIP And
Stock-In Trade

Employee
Benefit 2,854.00 2,545.00 2,358.00 1,820.00 1,875.00
Expenses

Finance Costs 114 106 117 118 33

Depreciation
And
1,137.00 1,091.00 1,074.00 1,002.00 565
Amortisation
Expenses
Other
11,861.00 11,309.00 10,896.00 9,843.00 10,081.00
Expenses
Total
47,682.00 40,786.00 36,593.00 31,042.00 31,028.00
Expenses

Profit/Loss
Before
Exceptional,
13,410.00 11,918.00 10,845.00 9,373.00 8,832.00
ExtraOrdinar
y Items And
Tax

Exceptional
-64 -44 -239 -200 -228
Items
Profit/Loss
13,346.00 11,874.00 10,606.00 9,173.00 8,604.00
Before Tax
Tax Expenses-Continued
Operations
Current Tax 3,001.00 2,840.00 2,520.00 2,243.00 2,610.00

Deferred Tax 200 147 86 166 -66


Total Tax
3,201.00 2,987.00 2,606.00 2,409.00 2,544.00
Expenses
Profit/Loss
After Tax And
Before 10,145.00 8,887.00 8,000.00 6,764.00 6,060.00
ExtraOrdinar
y Items

Profit/Loss
From
10,145.00 8,887.00 8,000.00 6,764.00 6,060.00
Continuing
Operations

Profit Loss
From
-1 3 -1 -6 0
Discontinuing
Operations

Total Tax
Expenses
0 -2 0 2 0
Discontinuing
Operations

Net Profit Loss


From
-1 5 -1 -8 0
Discontinuing
Operations
Profit/Loss
For The 10,144.00 8,892.00 7,999.00 6,756.00 6,060.00
Period
Minority
-23 -13 -4 -8 -6
Interest

Share Of
Profit/Loss Of -1 0 0 0 0
Associates

Consolidated
Profit/Loss
10,120.00 8,879.00 7,995.00 6,748.00 6,054.00
After MI And
Associates
OTHER ADDITIONAL
INFORMATION
EARNINGS PER SHARE
Basic EPS
43 38 34 31 28
(Rs.)
Diluted EPS
43 38 34 31 28
(Rs.)

BALANCE Mar-23 Mar-22 Mar-21 Mar-20 Mar-19


SHEET OF
HINDUSTA
N
UNILEVER (
in Rs. Cr.)

12 mths 12 mths 12 mths 12 mths 12 mths


EQUITIES
AND
LIABILITIES

SHAREHOL
DER'S
FUNDS
Equity Share 235 235 235 216 216
Capital

TOTAL 235 235 235 216 216


SHARE
CAPITAL
Reserves 50,069.00 48,826.00 47,439.00 7,998.00 7,627.00
and Surplus
TOTAL 50,069.00 48,826.00 47,439.00 7,998.00 7,627.00
RESERVES
AND
SURPLUS
TOTAL 50,304.00 49,061.00 47,674.00 8,229.00 7,867.00
SHAREHOL
DERS
FUNDS
Minority 218 26 20 17 18
Interest
NON-
CURRENT
LIABILITIES

Long Term 0 0 0 0 0
Borrowings
Deferred 6,421.00 6,141.00 5,988.00 0 0
Tax
Liabilities
[Net]
Other Long 2,753.00 2,429.00 2,394.00 1,363.00 995
Term
Liabilities
Long Term 1,363.00 1,580.00 1,578.00 1,227.00 1,082.00
Provisions
TOTAL 10,537.00 10,150.00 9,960.00 2,590.00 2,077.00
NON-
CURRENT
LIABILITIES

CURRENT
LIABILITIES

Short Term 98 0 0 0 99
Borrowings
Trade 9,574.00 9,068.00 8,802.00 7,535.00 7,206.00
Payables
Other 1,967.00 1,866.00 1,794.00 1,360.00 839
Current
Liabilities
Short Term 389 346 507 422 523
Provisions
TOTAL 12,028.00 11,280.00 11,103.00 9,317.00 8,667.00
CURRENT
LIABILITIES

TOTAL 73,087.00 70,517.00 68,757.00 20,153.00 18,629.00


CAPITAL
AND
LIABILITIES

ASSETS
NON-
CURRENT
ASSETS
Tangible 6,949.00 6,169.00 6,116.00 4,960.00 4,192.00
Assets
Intangible 28,263.00 27,907.00 27,930.00 402 406
Assets
Capital 1,132.00 1,313.00 745 597 406
Work-In-
Progress
FIXED 36,344.00 35,389.00 34,791.00 5,959.00 5,004.00
ASSETS
Non-Current 71 2 2 2 2
Investments
Deferred 10 11 17 284 373
Tax Assets
[Net]
Long Term 98 115 251 238 215
Loans And
Advances
Other Non- 2,100.00 2,081.00 2,082.00 1,232.00 1,004.00
Current
Assets
TOTAL 56,089.00 54,995.00 54,540.00 7,832.00 6,715.00
NON-
CURRENT
ASSETS
CURRENT
ASSETS
Current 2,811.00 3,519.00 2,707.00 1,253.00 2,714.00
Investments
Inventories 4,251.00 4,096.00 3,579.00 2,767.00 2,574.00
Trade 3,079.00 2,236.00 1,758.00 1,149.00 1,816.00
Receivables
Cash And 4,678.00 3,846.00 4,471.00 5,113.00 3,757.00
Cash
Equivalents
Short Term 36 35 0 0 4
Loans And
Advances
OtherCurren 2,143.00 1,790.00 1,702.00 2,039.00 1,049.00
tAssets
TOTAL 16,998.00 15,522.00 14,217.00 12,321.00 11,914.00
CURRENT
ASSETS
TOTAL 73,087.00 70,517.00 68,757.00 20,153.00 18,629.00
ASSETS
OTHER
ADDITIONA
L
INFORMATI
ON
CONTINGE
NT
LIABILITIES
,
COMMITME
NTS

Contingent 3,574.00 3,230.00 2,985.00 2,923.00 2,196.00


Liabilities
Consolidated

Go
Cash Flows (New)
CASH Mar-23 Mar-22 Mar-21 Mar-20 Mar-19
FLOW OF
HINDUSTA
N
UNILEVER (
in Rs. Cr.)

12 mths 12 mths 12 mths 12 mths 12 mths


NET 13,346.00 11,874.00 10,606.00 9,173.00 8,604.00
PROFIT/LO
SS BEFORE
EXTRAORD
INARY
ITEMS AND
TAX

Net 9,991.00 9,048.00 9,163.00 7,623.00 5,800.00


CashFlow
From
Operating
Activities
Net Cash -1,494.00 -1,728.00 -1,528.00 1,791.00 -438
Used In
Investing
Activities
Net Cash -8,953.00 -8,015.00 -9,309.00 -6,819.00 -5,390.00
Used From
Financing
Activities
Foreign 0 0 0 0 0
Exchange
Gains /
Losses
Adjustments 10 0 0 0 0
On
Amalgamati
on Merger
Demerger
Others

NET -446 -695 -1,674.00 2,595.00 -28


INC/DEC IN
CASH AND
CASH
EQUIVALE
NTS

Cash And 1,147.00 1,842.00 3,516.00 621 649


Cash
Equivalents
Begin of
Year
Cash And 701 1,147.00 1,842.00 3,216.00 621
Cash
Equivalents
End Of Year

80,000.00

70,000.00

60,000.00

50,000.00
80,000.00

70,000.00

60,000.00

50,000.00

40,000.00

30,000.00

20,000.00

10,000.00

0.00
Basic EPS
43.07 37.79 34.03 31.17 27.97 48
(Rs.)
Diluted Eps
43.07 37.79 34.03 31.17 27.96 48
(Rs.)

Book Value
[Excl. Reval
214.99 208.88 202.95 38.18 36.5 240
Reserve]/Sh
are (Rs.)

Dividend/
39 34 31 34.5 22 48
Share (Rs.)
Face Value 1 1 1 1 1
asset
80,000.00

70,000.00

60,000.00

50,000.00
asset
80,000.00

70,000.00

60,000.00

50,000.00

40,000.00

30,000.00

20,000.00

10,000.00

0.00

asset

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