Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
63,121.00
61,896.00
60,580.00
52,446.00
47,028.00
39,783.00
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
63,121.00
61,896.00
60,580.00
52,446.00
47,028.00
39,783.00
Expenditure (Ex Depriciation)
Stock Adjustments
-153.00
-11.00
-75.00
-22.00
-405.00
-108.00
Raw Materials Consumed
30,731.00
29,771.00
31,791.00
25,757.00
22,553.00
18,367.00
Power & Fuel Cost
427.00
446.00
384.00
318.00
339.00
299.00
Employee Cost
3,077.00
3,009.00
2,854.00
2,545.00
2,358.00
1,820.00
Operating Expenses
203.00
209.00
204.00
259.00
293.00
80.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8,267.00
8,494.00
6,879.00
6,618.00
6,497.00
6,220.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3,048.00
2,802.00
2,266.00
2,359.00
2,195.00
1,688.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
48,270.00
47,233.00
46,432.00
39,589.00
35,402.00
29,922.00
Operating Profit (PBDIT) excl Other Income
14,851.00
14,663.00
14,148.00
12,857.00
11,626.00
9,861.00
Other Income
1,017.00
811.00
512.00
258.00
410.00
632.00
Operating Profit (PBDIT)
15,868.00
15,474.00
14,660.00
13,115.00
12,036.00
10,493.00
Interest
395.00
334.00
114.00
106.00
117.00
118.00
Profit before Depriciation and Tax
15,473.00
15,140.00
14,546.00
13,009.00
11,919.00
10,375.00
Depreciation
1,355.00
1,216.00
1,137.00
1,091.00
1,074.00
1,002.00
Profit Before Taxation & Exceptional Items
14,118.00
13,924.00
13,409.00
11,918.00
10,845.00
9,373.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,415.00
13,926.00
13,344.00
11,874.00
10,606.00
9,173.00
Provision for Tax
3,744.00
3,644.00
3,201.00
2,987.00
2,606.00
2,409.00
Profit After Tax
10,679.00
10,286.00
10,144.00
8,887.00
8,000.00
6,764.00
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
10,443.00
9,544.00
8,271.00
6,880.00
7,698.00
7,306.00
Profit Available for appropriations
21,092.00
19,821.00
18,391.00
15,754.00
15,694.00
14,062.00
Appropriations
21,092.00
19,821.00
18,391.00
15,754.00
15,694.00
14,062.00
Equity Dividend (%)
5,300.00%
4,200.00%
3,900.00%
3,400.00%
4,050.00%
2,500.00%
Earnings Per Share
45.32
43.74
43.07
37.79
34.03
31.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.98% vs 2.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.28% vs 3.64% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.26% vs 192.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.82% vs 1.40% in Mar 2024
Compare Profit and Loss Results of Hind. Unilever
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
63,121.00
81,612.00
-18,491.00
-22.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
6,289.00
-6,289.00
-100.00%
Net Sales
63,121.00
75,323.00
-12,202.00
-16.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-153.00
-725.00
572.00
78.90%
Raw Materials Consumed
30,731.00
32,704.00
-1,973.00
-6.03%
Power & Fuel Cost
427.00
975.00
-548.00
-56.21%
Employee Cost
3,077.00
6,169.00
-3,092.00
-50.12%
Operating Expenses
203.00
2,345.00
-2,142.00
-91.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8,267.00
3,632.00
4,635.00
127.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3,048.00
2,082.00
966.00
46.40%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
48,270.00
49,345.00
-1,075.00
-2.18%
Operating Profit (PBDIT) excl Other Income
14,851.00
25,978.00
-11,127.00
-42.83%
Other Income
1,017.00
2,529.00
-1,512.00
-59.79%
Operating Profit (PBDIT)
15,868.00
28,507.00
-12,639.00
-44.34%
Interest
395.00
45.00
350.00
777.78%
Profit before Depriciation and Tax
15,473.00
28,462.00
-12,989.00
-45.64%
Depreciation
1,355.00
1,646.00
-291.00
-17.68%
Profit Before Taxation & Exceptional Items
14,118.00
26,816.00
-12,698.00
-47.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,415.00
26,926.00
-12,511.00
-46.46%
Provision for Tax
3,744.00
6,890.00
-3,146.00
-45.66%
Profit After Tax
10,679.00
19,926.00
-9,247.00
-46.41%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
10,443.00
36,172.00
-25,729.00
-71.13%
Profit Available for appropriations
21,092.00
55,903.00
-34,811.00
-62.27%
Appropriations
21,092.00
55,903.00
-34,811.00
-62.27%
Equity Dividend (%)
5300%
1435%
3,865.00
Earnings Per Share
45.32
27.79
17.53
63.08%
Profit And Loss - Net Sales
Net Sales 63,121.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.98% vs 2.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,851.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.28% vs 3.64% in Mar 2024
Profit And Loss - Interest
Interest 395.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.26% vs 192.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10,679.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.82% vs 1.40% in Mar 2024
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