Hindustan U

Statement of Profit and Loss fo

(All amounts in Rs. crores, unless otherwise stated)

REVENUE FROM OPERATIONS (GROSS)

Less: Excise duty
Revenue from operations (net)
Other income
TOTAL REVENUE
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 amortization expense
Other expenses
TOTAL EXPENSES
Profit before exceptional items and tax
Exceptional items
Profit before tax
Tax expense
Current tax
Deferred tax
Tax adjustments of prior years (net)
PROFIT FOR THE YEAR
Earnings per equity share
Basic (Face value of Re. 1 each)
Diluted (Face value of Re. 1 each)
Summary of significant accounting policies
The accompanying notes are an integral part of these financial statements
As per our report of even date
For Lovelock & Lewes
Firm Registration No. 301056E
Chartered Accountants

Pradip Kanakia
Partner
Membership No. 39985

Mumbai: 29th April, 2013

Hindustan Unilever Limited

Statement of Profit and Loss for the year ended 31st March, 2013

Year ended
Note

31st March, 2013

27

27,283.59
(1,473.38)
25,810.21

28

606.90
96.99
26,417.11

29

10,284.66

30

3,235.31

31

(31.13)

32

1,318.34

33

25.15

34

236.02

35

6,999.28
22,067.63
4,349.48

36

608.40
4,957.88
(1,167.59)
(9.45)
15.83
3,796.67

37
Rs. 17.56
Rs. 17.55
2

hese financial statements

For and on behalf of Board of Directors
Nitin Paranjpe
Managing Director and CEO

Aditya Narayan
Chairman - Audit Committee

Ritesh Tiwari
Group Controller
Mumbai: 29th April, 2013

Year ended
31st March, 2012
23,181.09
(1,064.72)
22,116.37
278.31
22,394.68

8,584.89
3,024.14
128.73
1,107.28
1.24
218.25
5,979.99
19,044.52
3,350.16
118.87
3,469.03
(784.52)
(0.76)
7.65
2,691.40
Rs. 12.46
Rs. 12.45

Sridhar Ramamurthy
Executive Director (Finance & IT)
and CFO

Dev Bajpai
Executive Director Legal and
Company Secretary