Annual Report Review | Hindustan Unilever Limited Financial Year 2019-20

HINDUSTAN UNILEVER LIMITED

Hindustan Unilever Limited is Indian subsidiary of Unilever PLC which was founded in 1933 (87 years ago). It is market leader in Indian consumer products with presence in over 20 consumer categories such as soaps, tea, detergents and shampoos amongst others with over 700 million Indian consumers using its products.

PRODUCTS MANUFACTURED

BEAUTY  AND PERSONAL CARE 

• Aviance Beauty Solutions
• Axe deodorant and aftershaving lotion and soap
• LEVER Ayush Therapy ayurvedic health care and personal care products
• International breeze
• Brylcreem hair cream and hair gel
• Clear anti-dandruff hair products
• Clinic Plus shampoo and oil
• Close Up toothpaste
• Dove skin cleansing & hair care range: bar, lotions, creams and anti-perspirant deodorants
• Denim shaving products
• Fair and Lovely, skin lightening cream
• Hamam
• Indulekha ayurvedic hair oil
• Lakmé beauty products and salons
• Lifebuoy soaps and handwash range
• Liril 2000 soap
• Lux soap, body wash and deodorant
• Pears soap, body wash
• Pepsodent toothpaste
• Pond's talcs and creams
• Rexona
• Sunsilk shampoo
• Sure anti-perspirant
• Vaseline petroleum jelly, skin care lotions
• TRESemmé
• TIGI

FOOD AND REFRESHMENT  : 

• Annapurna salt and Atta (formerly known as Kissan Annapurna)
• Bru coffee
• Brooke Bond (3 Roses, Taj Mahal, Taaza, Red Label) tea
• Kissan squashes, ketchups, juices and jams
• Lipton ice tea
• Knorr soups & meal makers and soupy noodles
• Kwality Wall's frozen dessert
• Magnum (ice cream) 

HOME CARE : 

• Active Wheel detergent
• Cif Cream Cleaner
• Comfort fabric softeners
• Domex disinfectant/toilet cleaner
• Rin detergents and bleach
• Sunlight detergent and colour care
• Surf Excel detergent and gentle wash
• Vim dishwash
• Magic – Water Saver

• Love & Care fabric gentle wash

WATER PURIFIERS BRAND :

The Pureit Water Purifier

RESEARCH AND DEVELOPMENT

The Hindustan Unilever Research Centre (HURC) was set up in 1966 in Mumbai, and Unilever Research India in Bangalore in 1997. Staff at these centres developed many innovations in products and manufacturing processes. In 2006, the company's research facilities were brought together at a single site in Bangalore.

LEADERSHIP OF HUL

MANAGEMENT TEAM OF HUL

CEO, CHAIRMAN AND MD

NON-FINANCIAL PERFORMANCE

85% reduction in CO2 emission

58% reduction in water consumption

63% reduction in total waste generated

DISPUTES/PROBLEMS OF HUL

Total cost the company may have to pay if found guilty in all the cases : 1,540.64 Cr

CORPORATE SOCIAL RESPONSIBILITY (CSR)

Total amount spent on CSR activities : 143.74 Cr 

DEBT ON HUL

No loans or debts on company

SALARY TO TOP OFFICIALS 

Salary to top officials : 39.05 Cr

GROWTH IN SHARE PRICE AS COMPARED TO SENSEX AND NIFTY

FINANCIAL OVERVIEW

Segments with top results : Home Care and Beauty and Personal Product 

Total turnover : 38,273 Cr

Turnover(%) generated by soaps : 27%

Turnover(%) generated by detergents : 22.5%

Turnover(%) generated by cosmetics and toiletries : 16.9% 

Profit after tax (PAT) :6,737 Cr

Growth in profit after tax (PAT) : 540 Cr Growth(%) of PAT : 6.1%

EBITDA margin : 25.1%

Rise in EBITDA margin as compared to last year : 9.6%

Annual growth rate : 7%

STANDALONE  BALANCE  SHEET

Total assets increase by     : 1,737 Cr

Total liabilities increase by : 1,365 Cr

Total equity increase by      : 372 Cr

(Growth rate for FY 19-20)

Growth in total asset    : 9.7%

Growth in total liability : 13.3%

Growth in total equity   : 4.8%

STANDALONE  PROFIT & LOSS  STATEMENT

Total increase in income    : 630 Cr

Total increase in expense  : 90 Cr

Total increase in profit       : 616 Cr

(Growth rate for FY 19-20)

Growth in income    : 1.6 %

Growth in expense  : 0.3%

Growth in profit       : 10.2%

STANDALONE CASH FLOW STATEMENT 

Cash at beginning of year  : 575 Cr 

Cash flow from operations : 7,305 Cr 

Cash flow from investing    : 1,926 Cr 

Cash flow from financing    : (-6,676) Cr

Cash at the end of Year       : 3,130 Cr 

At the end of financial year, Company holds cash and cash equivalent of 3,130 Cr.

CONSOLIDATED BALANCE SHEET 

Total assets increase by     :  1,524 Cr

Total liabilities increase by :  1,163 Cr

Total equity increase by      :   361 Cr

(Growth rate for FY 19-20)

Growth in total asset    :   8.1 %

Growth in total liability :   10.8 %

Growth in total equity   :   4.5 %

CONSOLIDATED PROFIT AND LOSS STATEMENT

Total increase in income    : 555 Cr

Total increase in expense  :  14 Cr

Total increase in profit       :   611 Cr

(Growth rate for FY 19-20)

Growth in income    : 1.4 %

Growth in expense  : 0.04 %

Growth in profit       : 10.08 %

CONSOLIDATED CASH FLOW STATEMENT 

Cash at beginning of year   : 621

Cash flow from operations : 7,623

Cash flow from investing    : 1,791

Cash flow from financing    : (-6,819)

Cash at the end of Year       : 3,216

Company holds cash and cash equivalent of 3,216 Cr.

PROMOTER'S SHAREHOLDING 

Promoter's shareholding at the beginning of the Year : 67.19%

Promoter's shareholding at the end of the year : 67.18%

Change in promoter's shareholding :(-0.01)%

HOLDING COMPANY OF HUL

Unilever PLC holds 51.48% stake in HUL.

SUBSIDIARIES OF HUL

All the above information is taken from official Hindustan Unilever Limited official website. Some information is taken from wikipedia It is just for informative purpose. To download the full annual report click here .