Hindustan Unilever

Annual Dec-20 Dec-19 Dec-18 Dec-17 Dec-16

Sales 39,783.00 39,318.00 35,545.00 33,162.00 32,186.00

Sales % 1.46 8.53 2.11 7.81 _--

Other Income 632 550 384 369 423

Total Income 40,415.00 39,860.00 35,929.00 33,531.00 32,609.00

Total Expenditure 31,124.00 31,223.00 28,599.00 27,017.00 26,550.00

EBIT 9,291.00 8,637.00 7,330.00 6,514.00 6059

EBIT % 7.57 17.83 12.52 7.5 _--

Interest 118 33 26 35 17

Tax 2409 2544 2079 1977 1875

Net Profit 6,764.00 6,060.00 5,225.00 4502 4167

Net Profit % 11.61 15.98 16.05 8.03 _--

Operating Leverage = (EBIT /

-
SALE) 5.18 2.09 5.93 0.96

Financial Leverage = (EAT /

-
EBIT) 1.53 0.9 1.28 1.07
Profitability Ratio
PBDIT Margin (%) 26.64 24.33 22.72 20.61 20.32
PBIT Margin(%) 24.22 22.29 21.33 19.36 19.29
PBT Margin(%) 23.44 22.29 21.1 20.05 19.14
Net Profit Margin (%) 17.37 15.79 15.16 14.07 13.31
Return on Networth / Equity (%) 83.89 78.8 74.02 69.18 65.88
Return on Capital Employed (%) 89.49 92.27 86.53 81.82 56.92
Return on Assets (%) 34.37 33.78 30.53 30.43 29.71
Total Debt/Equity (X) 0 0 0 0 0
Asset Turnover Ratio (%) 197.86 213.96 201.96 216.18 223.13
VALUATION RATIOS
Enterprise Value (Cr.) 491,383.40 365,196.80 285,181.40
EV/Net Operating Revenue (X) 12.67 9.55 8.26
EV/EBITDA (X) 47.55 39.26 36.35
MarketCap/Net Operating Revenue (X) 12.8 9.65 8.36
Retention Ratios (%) 22.88 24.68 25.6
Price/BV (X) 61.81 48.16 40.79
Price/Net Operating Revenue 12.8 9.65 8.36
Earnings Yield 0.01 0.02 0.02
194,835.00 185,053.00
6.11 5.96
29.64 29.31
6.16 6.05
20.46 18.92
30.28 29.91
6.16 6.05
0.02 0.02
Month hul sensex th ts
Jan-20 2034.15 40723.49
Feb-20 2174.9 38297.29 6.92 -5.96
Mar-20 2298.15 29468.49 5.67 -23.05
Apr-20 2195.7 33717.62 -4.46 14.42
May-20 2056.9 32424.1 -6.32 -3.84
Jun-20 2180.75 34915.8 6.02 7.68
Jul-20 2212.9 37606.89 1.47 7.71
Aug-20 2116.55 38628.29 -4.35 2.72
Sep-20 2068.35 38067.93 -2.28 -1.45
Oct-20 2158.2 40794.74 4.34 7.16

standard
devation 81.31
 52 wk Sales Qtr
Company Name Last Price % Chg 52 wk HIGH LOW
Market Cap
HUL 2141.4 -0.78 2614 1756 503133.98 38,785.00
Dabar India 517.35 0.07 535 385.05 91472.46 6,309.80
Godrej Consumer 682.05 -2.59 771.75 425.1 69631.32 5,474.45
Marico 360.4 -0.22 400.5 233.8 46516.59 5,853.00
Colgate 1416.85 -2.08 1641 1065.2 38549.88 4,525.09
Net Profit Qtr

6,738.00
1,170.35
1,179.89
1,006.00
816.47