Value Stocks

HUL Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 58,238.00 52,662.00 45,749.00 44,597.00 36,243.00
     Sales 57,264.00 51,903.00 45,102.00 43,866.00 35,307.00
     Processing Charges / Service Income 370.00 274.00 357.00 402.00 457.00
     Other Operational Income 604.00 485.00 290.00 329.00 479.00
Less: Excise Duty 0.00 0.00 0.00 0.00 693.00
Net Sales 52,446.00 47,028.00 39,783.00 39,310.00 35,550.00
EXPENDITURE :
Increase/Decrease in Stock -22.00 -405.00 -108.00 12.00 -72.00
Raw Material Consumed 22,871.00 20,141.00 15,697.00 15,845.00 14,233.00
     Opening Raw Materials 1,245.00 879.00 761.00 761.00 777.00
     Purchases Raw Materials 14,022.00 13,386.00 9,424.00 11,208.00 10,342.00
     Closing Raw Materials 1,707.00 1,245.00 879.00 879.00 761.00
     Other Direct Purchases / Brought in cost 9,311.00 7,121.00 6,391.00 4,755.00 3,875.00
Power & Fuel Cost 318.00 339.00 110.00 308.00 295.00
     Electricity & Power 318.00 339.00 110.00 308.00 295.00
Employee Cost 2,545.00 2,358.00 1,820.00 1,875.00 1,860.00
     Salaries, Wages & Bonus 2,016.00 1,943.00 1,547.00 1,558.00 1,526.00
     Contributions to EPF & Pension Funds 169.00 162.00 122.00 110.00 94.00
     Workmen and Staff Welfare Expenses 168.00 158.00 74.00 86.00 96.00
     Other Employees Cost 192.00 95.00 77.00 121.00 144.00
Other Manufacturing Expenses 4,206.00 3,622.00 3,824.00 3,731.00 3,649.00
     Processing Charges 259.00 293.00 299.00 281.00 309.00
     Repairs and Maintenance 209.00 163.00 156.00 143.00 120.00
     Packing Material Consumed 2,886.00 2,412.00 2,670.00 2,617.00 2,569.00
     Other Mfg Exp 852.00 754.00 699.00 690.00 651.00
General and Administration Expenses 699.00 652.00 675.00 904.00 905.00
     Rent , Rates & Taxes 82.00 104.00 119.00 351.00 381.00
     Professional and legal fees 500.00 450.00 387.00 383.00 358.00
     Traveling and conveyance 112.00 93.00 165.00 166.00 162.00
     Other Administration 117.00 98.00 169.00 170.00 166.00
Selling and Distribution Expenses 6,618.00 6,497.00 6,220.00 6,206.00 5,700.00
     Advertisement & Sales Promotion 4,744.00 4,754.00 4,713.00 4,607.00 4,153.00
     Freight and Forwarding 1,874.00 1,743.00 1,507.00 1,599.00 1,547.00
Miscellaneous Expenses 2,354.00 2,198.00 1,690.00 1,549.00 1,479.00
     Other Miscellaneous Expenses 2,354.00 2,198.00 1,690.00 1,549.00 1,479.00
Total Expenditure 39,589.00 35,402.00 29,928.00 30,430.00 28,049.00
Operating Profit (Excl OI) 12,857.00 11,626.00 9,855.00 8,880.00 7,501.00
Other Income 258.00 410.00 632.00 550.00 384.00
     Interest Received 198.00 346.00 492.00 381.00 260.00
     Dividend Received 1.00 1.00 1.00 1.00 2.00
     Profits on sale of Investments 0.00 0.00 67.00 4.00 9.00
     Others 59.00 63.00 72.00 164.00 113.00
Operating Profit 13,115.00 12,036.00 10,487.00 9,430.00 7,885.00
Interest 106.00 117.00 118.00 33.00 26.00
     Other Interest 106.00 117.00 118.00 33.00 26.00
PBDT 13,009.00 11,919.00 10,369.00 9,397.00 7,859.00
Depreciation 1,091.00 1,074.00 1,002.00 565.00 520.00
Profit Before Taxation & Exceptional Items 11,918.00 10,845.00 9,367.00 8,832.00 7,339.00
Exceptional Income / Expenses -44.00 -239.00 -200.00 -228.00 -33.00
Profit Before Tax 11,874.00 10,606.00 9,167.00 8,604.00 7,306.00
Provision for Tax 2,987.00 2,606.00 2,411.00 2,544.00 2,079.00
     Current Income Tax 2,955.00 2,680.00 2,448.00 2,731.00 2,216.00
     Deferred Tax 147.00 86.00 105.00 -79.00 -137.00
     Other taxes -115.00 -160.00 -142.00 -108.00 0.00
Profit After Tax 8,887.00 8,000.00 6,756.00 6,060.00 5,227.00
Extra items 5.00 -1.00 0.00 0.00 0.00
Minority Interest -13.00 -4.00 -8.00 -6.00 -13.00
Consolidated Net Profit 8,879.00 7,995.00 6,748.00 6,054.00 5,214.00
Equity Dividend % 3,400.00 4,050.00 2,500.00 2,200.00 2,000.00
Earnings Per Share 37.78 34.02 31.24 28.03 24.14
Adjusted EPS 37.78 34.02 31.24 28.03 24.14

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.
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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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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL