2. Hindustan unilever limited (the company)as a
public limited company domiciled in India and as
listed on the BSE (Bombay Stock Exchange) and
the National stock Exchange (NSE).The company
is a market leader in the FMCE business
comprising home and personal care(HPI) and
foods. The company has manufacturing facilities
across the country and research and development
centers in Mumbai and Bangalore and sells
primarily in India through independent
distributors and modern trade. The company has
demerged its FMCG exports business to unilever
India exports limited its wholly owned subsidiary
effect 1stapril 2011.
3. “WE WORK TO CREATE A BETTER FUTURE
EVERYDAY”
HUL help people feel good, look good and get
more out of life with brands and services that
are good for them and good for others.
4. 1.Soaps & Detergents-48.1%
2.Personal Products-31.0%
3.Beverages-11.8%
4.Packaged Foods-6.2%
5.Others-2.9%
NET REVENUE-RS.22,116 CRORES
PROFIT FOR THE YEAR-RS.2,691 CRORES
12. Developing and using relevant technology
Generating productive environment.
Adding value to the agriculture.
Sustaining export performance.
Project express – gate way to rural India
Project 3-G building engaging with 20000 associates.
Planning to expand its portfolio to I the area of health
care and contraceptives.
Chemical business and as well as non FMCG export
business.
Pep up its rural distribution systems at low unit price
of popular brands.
14. HORIZONTAL ANALAYSIS
LIABILITIES 2012 2011 Absolute Change % change
Share capital 216.15 215.95 0.2 0.092
reserves & Surplus 3296.78 2443.57 853.21 34.9
Non current liabilities
Other long term liabilites 329.69 219.2 110.49 50.4
long term provisions 666.95 663.87 3.08 0.463
long term liabilities
trade payables 4622.96 5009.05 -386.09 -7.7
other current liabilities 546.77 554.59 -7.82 -1.41
short term provisions 1278.97 1056.43 222.54 21.065
10958.27 10162.66 795.61 97.81
ASSETS
Non current assets
Tangible assets 2117.53 2133.58 -16.05 -0.752
Intangible assets 29.94 35.52 -5.58 -15.709
Capital work in progress 205.13 216.59 -11.46 -5.29
Intangible assets under development 10.32 72.17 -61.85 -85.7
Non current investments 186.31 120.58 65.73 54.51
deferred taxes 214.24 209.66 4.58 2.18
longterm loans & advances 396.18 400.31 -4.13 -1.0317
Current assets
current investments 2251.9 1140.09 1111.81 97.519
inventories 2516.65 2810.77 -294.12 -10.46
trade receivable 678.99 943.21 -264.22 -28.012
cash in bank 1830.04 1628.47 201.57 -12.37
short term loan & advances 485.79 416.35 69.4 16.66
other current assets 35.25 35.36 -0.11 -0.311
10958.27 10162.66 795.57 11.2333
15. %
CHANGE CHANG
PARTICULARS 2012 2011 AMOUNT E
Revenues
revenue from operations 22116.37 19735.51 2380.86 12.06
other income 278.31 272.88 5.43 1.99
total revenue 22394.68 20008.39 2386.29 11.93
expenses
cost of material consumed 8584.89 7550.49 1034.4 13.70
purchase of stock in trade 3024.14 2818.13 206.01 7.31
changes in inventory of
finished goods 128.73 -290.53 419.26 -144.31
employee benefit expenses 1107.28 961.26 146.02 15.19
depreciation& amorization 218.25 220.83 -2.58 -1.17
other expenses 5979.99 6017.77 -37.78 -0.63
finance cost 1.24 0.24 1 416.67
profit before tax 3350.16 2730.2 619.96 22.71
total expenses 22394.68 20008.39 2386.29 11.93
16. Particulars Mar-12 Mar-11 Mar-10
Cash and Cash 228.15 906.47 1,777.35
Equivalents at
Begining of the year
Net Cash from 2,869.56 1,891.78 3,441.02
Operating Activities
Net Cash Used In -452.45 -294.02 -1,145.84
Investing Activities
Net Cash Used In -1,722.32 -2,276.08 -2,180.32
Financing Activities
Net Inc/(Dec) In Cash 694.79 -678.32 114.86
And Cash
Cash And Cash 922.94 228.15 1,892.21
Equivalents At End
Of The Year