Hindustan Unilever Ltd.

Income Details : Dec 2006 - Mar 2016 : Non-Annualised : Rs. Million

Dec-06 Dec-07 Mar-09 Mar-10
12 mths 12 mths 15 mths 12 mths
-
Total income 139,461.10 154,303.00 225,242.80 190,166.90
Sales 131,897.00 148,955.60 219,491.70 184,623.40
Industrial sales 93,561.70 107,763.30 160,149.00 182,052.80
Sale of goods 93,419.50 107,594.20 159,807.00 181,831.60
Sale of scrap
Sale of raw materials and stores
Job-work income
Income from repairs & maintenance
Construction income
Sale of electricity, gas and water
Fiscal benefits 142.2 169.1 342 221.2
Other industrial sales
Income from non-financial services 38,335.30 41,192.30 59,342.70 2,570.60
Trading income 36,788.90 39,387.70 56,346.10 149.9
Rent income

Income from financial services 2,862.80 2,466.30 2,887.30 2,962.00

Fee based financial services income
Fund based financial services income 2,862.80 2,466.30 2,887.30 2,962.00
Interest income 656.3 642.3 809.4 939.2
Dividends 814.4 1,029.80 707.1 346.5
Bill discounting
Leasing & hire purchase income
Lease equalisation adjustment
Share of profit in partnership firms, subs, jv & oth cos
Profit on securitisation of assets & loans
Income from treasury operations 1,392.10 794.2 1,370.80 1,676.30
Gain on securities transactions, sale of invest 1,392.10 706.5 727.6 1,155.30
Profit on long term securities transactions 1,240.60 959.9
Profit on current securities transactions 151.5 706.5 539 195.4
Gain relating to forex transactions 87.7 612.3
Adjustments to the carrying amount of investments-reversals 30.9 521
Profit on revaluation of investments

Other income 210.6 55.4 243.1 165.1

Prior period and extraordinary income 4,490.70 2,825.70 2,620.70 2,416.40

Prior period income 161.7 712.1 504.7 950.7
Cash prior period income
 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16
12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

211,567.70 236,379.00 285,700.10 306,484.70 340,398.80 351,127.30

206,399.40 231,806.20 272,604.60 295,270.00 326,980.90 344,174.80
202,854.40 228,003.20 267,536.20 290,474.30 321,862.10 339,278.40
202,854.40 228,003.20 266,797.60 289,470.60 320,863.20 338,555.80

738.6 1,003.70 998.9 722.6

3,545.00 3,803.00 5,068.40 4,795.70 5,118.80 4,896.40

2,925.90 2,824.90 6,160.50 6,519.30 6,339.50 4,972.10

2,925.90 2,824.90 6,160.50 6,519.30 6,339.50 4,972.10

1,156.90 1,177.00 2,700.20 2,580.20 1,979.90 2,267.80
760.6 442.2 1,236.60 1,039.30 1,182.30 1,657.20

4.7 231.3 309 233.5

1,008.40 1,201.00 1,992.40 2,590.80 2,943.80 1,047.10

1,008.40 1,201.00 1,992.40 2,590.80 2,943.80 1,008.50
0
602.1 1,159.60 1,992.40 2,590.80
38.6

217.1 178.9 295.8 368.2 158.4 204.1

2,025.30 1,569.00 6,639.20 4,327.20 6,920.00 1,776.30

224.4 239 262.2 2,444.10 164.7 677.5