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As at 31st
As at 31st
Percentage
March 2016
March 2015
Change
EQUITY AND LIABILITIES
Shareholders funds
Share capital
Reserves and surplus
Non-current liabilities
Other long-term liabilities
Long-term provisions
Current liabilities
Trade payables
Other current liabilities
Short-term provisions
TOTAL
ASSETS
Non-current assets
Fixed assets
Tangible assets
Intangible assets
Capital work-in-progress
Non-current investments
Deferred tax assets (net)
Long-term loans and advances
Other non-current assets
Current assets
Current investments
Inventories
Trade receivables
Cash and bank balances
Short-term loans and advances
Other current assets
TOTAL
216.39
3,470.90
216.35
3,508.43
0.00
(0.01)
218.20
1,124.39
170.11
956.35
0.28
0.18
5,497.89
853.79
2,785.47
14,167.03
5,288.90
908.05
2,585.87
13,634.06
0.04
(0.06)
0.08
0.04
2,902.73
12.00
385.97
669.03
230.86
581.30
0.17
2,435.50
22.03
479.01
654.11
195.96
583.46
0.44
0.19
(0.46)
(0.19)
0.02
0.18
(0.00)
(0.61)
2,297.52
2,528.36
1,064.52
2,758.82
673.29
62.44
14,167.03
2,623.82
2,602.68
782.94
2,537.56
657.27
59.28
13,634.06
(0.12)
(0.03)
0.36
0.09
0.02
0.05
0.04
rizontal Analysis
As at 31st
March 2015
As at 31st
March 2014
Percentage
Change
216.35
3,508.43
216.27
3,060.78
0.00
0.15
170.11
956.35
278.82
923.99
(0.39)
0.04
5,288.90
908.05
2,585.87
13,634.06
5,623.84
911.33
1,983.37
12,998.40
(0.06)
(0.00)
0.30
0.05
2,435.50
22.03
479.01
654.11
195.96
583.46
0.44
2,397.94
24.12
312.08
636.17
161.73
605.51
0.68
0.02
(0.09)
0.53
0.03
0.21
(0.04)
(0.35)
2,623.82
2,602.68
782.94
2,537.56
657.27
59.28
13,634.06
2,457.95
2,747.53
816.43
2,220.97
528.78
80.81
12,998.40
0.07
(0.05)
(0.04)
0.14
0.24
(0.27)
0.05
Hindustan Unilever Limited - Statement of Profit & Loss and Horizontal Analysis
For year
ended 31st
March 2016
For year
ended 31st
March 2015
Percentage
Change
34,417.48
(2,430.31)
31,987.17
500.63
32,487.80
32,721.44
(1,915.82)
30,805.62
618.39
31,424.01
0.05
0.27
0.04
(0.19)
0.03
EXPENSES
Cost of materials consumed
Purchases of stock-in-trade
Changes in inventories of finished goods (including
stock-in-trade)
and work-in-progress
Employee benefits
expenses
Finance costs
Depreciation and amortisation expenses
Other expenses
TOTAL EXPENSES
11,274.73
3,951.15
87.11
1,592.02
0.18
320.75
9,352.24
26,578.18
11,867.31
3,697.96
58.28
1,578.89
16.82
286.69
8,394.94
25,900.89
(0.05)
0.07
0.49
0.01
(0.99)
0.12
0.11
0.03
5,909.62
(39.03)
5,870.59
5,523.12
664.30
6,187.42
0.07
(1.06)
(0.05)
(1,823.12)
34.90
4,082.37
(1,902.33)
30.17
4,315.26
(0.04)
0.16
(0.05)
d Horizontal Analysis
For year
ended 31st
March 2015
For year
ended 31st
March 2014
Percentage
Change
32,721.44
(1,915.82)
30,805.62
618.39
31,424.01
29,557.90
(1,538.77)
28,019.13
621.03
28,640.16
0.11
0.25
0.10
(0.00)
0.10
11,867.31
3,697.96
58.28
1,578.89
16.82
286.69
8,394.94
25,900.89
11,159.81
3,350.19
(166.38)
1,435.95
36.03
260.55
7,764.30
23,840.45
0.06
0.10
(1.35)
0.10
(0.53)
0.10
0.08
0.09
5,523.12
664.30
6,187.42
4,799.71
228.68
5,028.39
0.15
1.90
0.23
(1,902.33)
30.17
4,315.26
(1,117.84)
(43.06)
3,867.49
0.70
(1.70)
0.12
216.39 1.53%
3,470.90 24.50%
218.20 1.54%
1,124.39 7.94%
5,497.89
853.79
2,785.47
14,167.03
ASSETS
Non-current assets
Fixed assets
Tangible assets
Intangible assets
Capital work-in-progress
Non-current investments
Deferred tax assets (net)
Long-term loans and advances
Other non-current assets
Current assets
Current investments
Inventories
Trade receivables
Cash and bank balances
Short-term loans and advances
Other current assets
TOTAL
38.81%
6.03%
19.66%
100.00%
2,902.73 20.49%
12.00 0.08%
385.97 2.72%
669.03
230.86
581.30
0.17
2,297.52
2,528.36
1,064.52
2,758.82
673.29
62.44
14,167.03
4.72%
1.63%
4.10%
0.00%
16.22%
17.85%
7.51%
19.47%
4.75%
0.44%
100.00%
As at 31st
March 2015
216.35
3,508.43
170.11
956.35
5,288.90
908.05
2,585.87
13,634.06
2,435.50
22.03
479.01
654.11
195.96
583.46
0.44
2,623.82
2,602.68
782.94
2,537.56
657.27
59.28
13,634.06
EXPENSES
Cost of materials consumed
Purchases of stock-in-trade
Changes in inventories of finished goods
(including
and work-inEmployee stock-in-trade)
benefits expenses
progress
Finance costs
Depreciation and amortisation expenses
Other expenses
TOTAL EXPENSES
Profit before exceptional items and ta
Exceptional items
Profit before tax
Tax expenses
Current tax
Deferred tax credit/(charge)
PROFIT FOR THE YEAR
34.70%
12.16%
0.27%
4.90%
0.00%
0.99%
28.79%
81.81%
11,867.31
3,697.96
58.28
1,578.89
16.82
286.69
8,394.94
25,900.89
5,909.62 18.19%
(39.03) -0.12%
5,870.59 18.07%
5,523.12
664.30
6,187.42
11,274.73
3,951.15
87.11
1,592.02
0.18
320.75
9,352.24
26,578.18
(1,823.12) -5.61%
34.90 0.11%
4,082.37 12.57%
(1,902.33)
30.17
4,315.26
s
Percentag
e of Base
1.59%
25.73%
1.25%
7.01%
38.79%
6.66%
18.97%
100.00%
17.86%
0.16%
3.51%
4.80%
1.44%
4.28%
0.00%
19.24%
19.09%
5.74%
18.61%
4.82%
0.43%
100.00%
Percentag
e of Base
104.13%
-6.10%
98.03%
1.97%
100.00%
37.77%
11.77%
0.19%
5.02%
0.05%
0.91%
26.72%
82.42%
17.58%
2.11%
19.69%
-6.05%
0.10%
13.73%