Академический Документы
Профессиональный Документы
Культура Документы
PERFORMANCE
10 YEAR TRACK RECORD
Standalone
STATEMENT OF
PROFIT AND LOSS
Gross Sales*
Other Income
Interest
Profit Before Taxation @
Profit After Taxation @
Earnings Per Share of Re. 1#
Dividend Per Share of Re. 1#
2002
2003
2004
2005
2006
2007
2008-09
Rs. Crores
2009-10 2010-11 ^ 2011-12 ^
(15 months)
11,975.53
304.79
(19.19)
1,604.47
1,354.51
6.40
5.00
13,035.06
354.51
(10.73)
1,861.68
1,539.67
8.41
6.00
14,715.10
431.53
(25.50)
2,146.33
1,743.12
8.73
9.00
21,649.51
589.72
(25.32)
3,025.12
2,500.71
11.46
7.50
18,220.27
349.64
(6.98)
2,707.07
2,102.68
10.10
6.50
20,285.44
627.38
(0.24)
2,730.20
2,153.25
10.58
6.50
22,800.32
659.08
(1.24)
3,350.16
2,599.23
12.46
7.50
* Sales before Excise Duty Charge @ Before Exceptional/Extraordinary items # Adjusted for bonus ^ 2010-11 and 2011-12 based on Revised Schedule VI
BALANCE SHEET
Fixed Assets
Investments
Net Deferred Tax
Net Assets (Current and Non-current)
Share Capital
Reserves & Surplus
Loan Funds
2002
2003
2004
2005
2006
2007
2008-09
(15 months)
1,322.34
2,364.74
269.92
(239.83)
3,717.17
220.12
3,438.75
58.30
3,717.17
1,369.47
2,574.93
267.44
(368.81)
3,843.03
220.12
1,918.60
1,704.31
3,843.03
1,517.56
2,229.56
226.00
(409.30)
3,563.82
220.12
1,872.59
1,471.11
3,563.82
1,483.53
2,014.20
220.14
(1,355.31)
2,362.56
220.12
2,085.50
56.94
2,362.56
1,511.01
2,413.93
224.55
(1,353.40)
2,796.09
220.68
2,502.81
72.60
2,796.09
1,708.14
1,440.80
212.39
(1,833.57)
1,527.76
217.74
1,221.49
88.53
1,527.76
2003
2004
2005
2006
2007
2,078.84
332.62
254.83
(182.84)
2,483.45
217.99
1,843.52
421.94
2,483.45
2,436.07
1,264.08
248.82
(1,365.45)
2,583.52
218.17
2,365.35
2,583.52
2,457.86
2,362.92
1,260.67
2,438.21
209.66
214.24
(1,268.67) (1,502.44)
2,659.52
3,512.93
215.95
216.15
2,443.57
3,296.78
2,659.52
3,512.93
2008-09
2009-10
2010-11
2011-12
48
31
19
SEGMENT-WISE
SALES (%)
Soaps, Detergents & Household Care
Personal Products
Foods
Chemicals, Agri, Fertilisers &
Animal Feeds
Others
2002
(15 months)
45
22
30
44
24
29
45
26
27
45
28
25
47
29
22
47
29
22
49
29
20
48
30
20
46
32
20
2002
2003
2004
2005
2006
2007
2008-09
2009-10
2010-11
2011-12
EBIT as % of Sales
Fixed Assets Turnover (No. of
times)
PAT / Sales (%)
Return on Capital Employed (%)
Return on Net Worth (%)
Economic Value Added (EVA)
(Rs Crores)
17.6
18.4
13.4
12.3
13.1
13.1
13.1
14.1
12.1
13.5
8.3
8.1
7.2
8.1
8.6
8.6
8.3*
7.5
8.3
9.6
15.8
59.4
48.4
16.3
60.2
82.8
11.0
45.9
57.2
11.3
68.7
61.1
11.8
67.0
68.1
11.8
78.0
80.1
11.6
107.5*
103.6*
11.5
103.8
88.2
10.6
87.5
74.0
11.4
96.8
77.7
1236
1429
886
1014
1126
1314
2154
1791
1750
2250
2002
2003
2004
2005
2006
2007
2008-09
2009-10
2010-11
2011-12
(15 months)
OTHERS
HUL Share Price on BSE
(Rs. Per Share of Re. 1)*
Market Capitalisation (Rs. Crores)
Contribution to Exchequer (Rs. Crores)
(15 months)
181.75
204.70
143.50
197.25
216.55
213.90
237.50
238.70
284.60
409.90
40,008
2,609
45,059
2,999
31,587
2,674
43,419
2,638
47,788
2,813
46,575
3,133
51,770
4,429
52,077
3,704
61,459
3,953
88,600
4,839
* Based on year-end closing prices quoted in the Bombay Stock Exchange, adusted for bonus shares
PERFORMANCE
TRENDS
GROSS SALES (Rs Crores)
EBIT (% of Sales)
3000
25000
22500
20000
17500
2500
20.0
2000
16.0
1500
12.0
1000
8.0
500
4.0
15000
12500
10000
7500
5000
2010-11
2011-12
2009-10
2010-11
2007
2006
2011-12
300
50000
250
40000
200
30000
150
20000
100
10000
50
2011-12
350
60000
2010-11
400
70000
2009-10
450
80000
2004
500
90000
2003
100000
2002
2011-12
2010-11
2009-10
2008-09
2007
2006
2005
2004
2003
2002
200
2011-12
400
2010-11
600
2009-10
800
2008-09
1000
2007
1200
2006
1400
2005
1600
2004
1800
2003
2000
2002
2200
14.00
13.00
12.00
11.00
10.00
9.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
0
2005
2004
2003
2009-10
2011-12
2010-11
2009-10
2008-09
2007
2006
2005
2004
2008-09
2003
2011-12
2010-11
2009-10
2008-09
2007
2006
2005
2004
500
2003
1000
10
2002
20
2002
1500
30
2008-09
2000
40
2007
2500
50
2008-09
3000
60
2007
3500
70
2006
4000
80
2006
90
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
2005
4500
2005
5000
100
2004
2003
2002
2011-12
2010-11
2009-10
2007
2008-09
2006
2005
2004
2003
CONTRIBUTION TO EXCHEQUER
(Rs Crores)
2002
2002
2011-12
2010-11
2009-10
2007
2008-09
2006
2005
2004
2003
2002
2500