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FINANCIAL ANALYSIS OF HUL for the period 2010-2011

Presented By GROUP 5 Abhishek Khanna(uh11005) Gaytri Priyadarshani(uh11017) Monalisa Swain(uh11029) Sarthak Bagadia(uh11041) Swati Choudhary(uh11053)

INTRODUCTION TO HUL
Hindustan Unilever Limited (HUL) is India's largest FMCG Company with a heritage of over 75 years in India and touches the lives of two out of three Indians.

Over 35 brands spanning 20 distinct categories such as soaps, detergents, shampoos, skin care, toothpastes, deodorants, cosmetics, tea, coffee, packaged foods, ice cream, and water purifiers, the Company is a part of the everyday life of millions of consumers across India

Came into being in 1956 as Hindustan Lever Limited through a merger of Lever Brothers, Hindustan Vanaspati Mfg. Co. Ltd. and United Traders Ltd. On any given day, two billion people use Unilever products to look good, feel good and get more out of life.

It is headquartered in Mumbai and has an employee strength of over 15,000 employees and contributes to indirect employment of over 52,000 people
The company was renamed in June 2007 as Hindustan Unilever Limited.

Important Financial Information


Hindustan Unilever had last split the face value of its shares from Rs 10 to Rs 1 in 2000 No. of Equity Shares Subscribed 2,159,471,968 (2.16 billion) Share price Rs.394.95 Net Sales Rs. 19,401 Crores Net Profit Rs. 2,306 Crores EPS (Basic) Rs. 10.58 EVA Rs. 1,750 Crores

Liquidity Ratios
2010 2011

29.24

29.24

8.99

8.99 5.35 5.35

0.84

0.84

0.46

0.46 Inventory Turnover Ratio Debtors Turnover Ratio Asset Turnover Ratio

Current Ratio

Quick Ratio

Profitability Ratios
2010 2011

15.74 14.59 13.53 12.25 12.41 12.29 11.56 14.7

Operating Profit Margin(%)

Profit Before Interest And Tax Margin(%)

Gross Profit Margin(%)

Net Profit Margin(%)

Comparison With Competitors


-Major Competitors Include Gillette Dabur Marico P&G

Profitability Ratios(2011)
18 16.64 16 14.62 14 12 10 8 6 4 2 0 Operating Profit Margin(%) Profit Before Interest And Tax Margin(%) P&G Marico Gross Profit Margin(%) HUL Net Profit Margin(%) 13.53 14.43 13.3 12.25 13.44 12.41 11.56 14.54 13.29

13.93

Liquidity Ratios 2011


0 Debt Equity Ratio 0 0.63

0.43 Quick Ratio 1.7 2.16

0.86

Current Ratio

0.99 2.41 0 0.5 1 HUL Marico 1.5 P&G 2 2.5 3

5.63 Asset Turnover Ratio 3.2 8.31 Total Assets Turnover Ratio 1.7 1.67 6.18

5.63
Fixed Assets Turnover Ratio 3.2 0 1 2 3 HUL Marico 4 P&G 5 6 7 8 9 6.18

40 35 33.54

30
25 20 15 10 5 0 Inventory Turnover Ratio Debtors Turnover Ratio P&G Marico HUL Investments Turnover Ratio 5.98 7.91 5.98 7.91 20.48 21.99 24.28 20.48