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Audited Results of Hindustan Unilever Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 31,890 31,987.17 30,805.62 28,019.13 25,810.21
Manufacturing Expenses 257 271.41 304.62 321.05 319.91
Personnel Expenses 1,620 1,592.02 1,578.89 1,435.95 1,318.34
Selling Expenses 0 0 0 0 0
Administrative Expenses 8,281 9,021.97 7,965.31 7,331.55 6,565.55
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 25,843 26,257.25 25,597.38 23,543.87 21,806.46
Operating Profit 6,047 5,729.92 5,208.24 4,475.26 4,003.75
Other Recurring Income 526 500.63 618.39 621.03 606.90
Adjusted PBDIT 6,573 6,230.55 5,826.63 5,096.29 4,610.65
Financial Expenses 22 0.18 16.82 36.03 25.15
Depreciation 396 320.75 286.69 260.55 236.02
Other Write offs 0 0 0 0 0
Adjusted PBT 6,155 5,909.62 5,523.12 4,799.71 4,349.48
Tax Charges 1,906 1,788.22 1,872.16 1,160.90 1,161.21
Adjusted PAT 4,249 4,121.40 3,650.96 3,638.81 3,188.27
Non Recurring Items 241 -39.03 664.30 228.68 608.40
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 4,490 4,082.37 4,315.26 3,867.49 3,796.67
Equity Dividend 2,878 2,785 2,609.42 2,349.89 3,344.30
Preference Dividend 0 0 0 0 0
Retained Earnings 4,646 1,797.21 1,812.99 1,591.34 1,570.64

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