HINDUNILVR Analysis
Stock Data
Balance Sheet Analysis
Detailed yearly balance sheet data for HINDUNILVR in the FMCG sector.
Data Table
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 235 | 235 | 235 | 235 | 235 |
Reserves | 3,061 | 3,508 | 6,063 | 6,274 | 6,859 | 7,443 | 7,815 | 47,199 | 48,525 | 49,986 | 50,738 | 48,918 |
Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 943 | 971 | 1,039 | 1,374 | 1,537 |
Other Liabilities | 9,721 | 9,909 | 7,641 | 8,261 | 10,074 | 10,206 | 11,571 | 19,739 | 20,006 | 20,565 | 24,729 | 27,623 |
Total Liabilities | 12,998 | 13,634 | 13,920 | 14,751 | 17,149 | 17,865 | 19,602 | 68,116 | 69,737 | 71,825 | 77,076 | 78,313 |
Fixed Assets | 2,422 | 2,458 | 2,914 | 4,024 | 4,142 | 4,343 | 5,056 | 51,027 | 51,034 | 51,405 | 52,379 | 52,907 |
CWIP | 320 | 479 | 386 | 203 | 430 | 373 | 513 | 623 | 901 | 1,020 | 915 | 956 |
Investments | 3,094 | 3,278 | 2,780 | 3,779 | 3,111 | 2,949 | 1,500 | 2,995 | 4,122 | 3,794 | 5,493 | 4,602 |
Other Assets | 7,162 | 7,420 | 7,840 | 6,745 | 9,466 | 10,200 | 12,533 | 13,471 | 13,680 | 15,606 | 18,289 | 19,848 |
Total Assets | 12,998 | 13,634 | 13,920 | 14,751 | 17,149 | 17,865 | 19,602 | 68,116 | 69,737 | 71,825 | 77,076 | 78,313 |
Cash Flow Analysis
Detailed yearly cash flow data for HINDUNILVR in the FMCG sector.
Data Table
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash from Operating Activity | 3,724 | 3,272 | 3,974 | 4,953 | 5,913 | 5,728 | 7,305 | 8,957 | 8,964 | 9,626 | 14,884 | 11,606 |
Cash from Investing Activity | -513 | 280 | -51 | -752 | -1,261 | -264 | 1,926 | -1,067 | -1,732 | -1,062 | -4,971 | 6,763 |
Cash from Financing Activity | -2,917 | -3,450 | -4,008 | -4,264 | -4,651 | -5,462 | -6,676 | -9,280 | -7,984 | -8,966 | -9,890 | -13,031 |
Net Cash Flow | 294 | 101 | -85 | -63 | 1 | 2 | 2,555 | -1,390 | -752 | -402 | 23 | 5,338 |
Operational and Efficiency Metrics Analysis
Yearly operational and efficiency metrics for HINDUNILVR in the FMCG sector.
Data Table
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 11 | 9 | 12 | 11 | 12 | 16 | 10 | 13 | 14 | 17 | 16 | 20 |
Inventory Days | 83 | 72 | 71 | 65 | 62 | 57 | 63 | 64 | 63 | 53 | 52 | 50 |
Days Payable | 170 | 146 | 155 | 165 | 186 | 167 | 177 | 162 | 145 | 122 | 139 | 133 |
Cash Conversion Cycle | -76 | -65 | -71 | -89 | -111 | -94 | -104 | -86 | -67 | -53 | -71 | -62 |
Working Capital Days | -57 | -55 | -27 | -35 | -39 | -32 | -33 | -31 | -22 | -16 | -21 | -10 |
ROCE % | 154% | 150% | 120% | 97% | 109% | 119% | 120% | 38% | 24% | 26% | 27% | 28% |
Peer Comparison
List of Companies that are in the same sector as the HINDUNILVR stock which is the FMCG sector
Data Table
Name | CMP Rs. | P/E | Mar Cap Rs.Cr. | Div Yld % | NP Qtr Rs.Cr. | Qtr Profit Var % | Sales Qtr Rs.Cr. | Qtr Sales Var % | ROCE % |
---|---|---|---|---|---|---|---|---|---|
Hind Unilever | 2363.9 | 53.75 | 555278 | 1.78 | 2493 | 3.79 | 15214 | 2.4 | 27.64 |
ColgatePalmoliv | 2659.3 | 49.46 | 72298.9 | 1.8 | 322.78 | -2.22 | 1461.84 | 4.74 | 96.8 |
P G Hygiene | 14187 | 64.44 | 46133.6 | 1.37 | 268.59 | 17.34 | 1247.63 | 10.08 | 112.44 |
Gillette India | 8848 | 60.72 | 28781.9 | 0.73 | 125.97 | 21.18 | 685.55 | 7.21 | 58.91 |
Yearly Financial Profit & Loss Analysis
Detailed yearly financial data for HINDUNILVR in the FMCG sector.
Data Table
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | 28,019 | 30,806 | 31,061 | 31,890 | 34,525 | 38,224 | 38,785 | 45,996 | 51,193 | 59,144 | 60,469 | 61,469 |
Sales Growth % | 8.56% | 9.94% | 0.83% | 2.67% | 8.26% | 10.71% | 1.47% | 18.59% | 11.30% | 15.53% | 2.24% | 1.65% |
Expenses | 23,532 | 25,600 | 25,312 | 25,843 | 27,249 | 29,587 | 29,185 | 34,672 | 38,690 | 45,512 | 46,279 | 47,180 |
Material Cost % | 43.17% | 42.82% | 41.64% | 41.77% | 39.94% | 40.40% | 39.34% | 42.16% | 43.71% | 47.32% | 43.97% | 49.09% |
Manufacturing Cost % | 11.21% | 10.87% | 9.96% | 9.50% | 9.32% | 8.60% | 8.05% | 6.85% | 7.04% | 6.81% | 6.08% | 0.00% |
Employee Cost % | 5.12% | 5.13% | 5.06% | 5.08% | 5.05% | 4.57% | 4.36% | 4.85% | 4.69% | 4.51% | 4.60% | 4.62% |
Other Cost % | 24.48% | 24.29% | 24.83% | 24.69% | 24.62% | 23.84% | 23.50% | 21.52% | 20.13% | 18.31% | 21.88% | 23.04% |
Operating Profit | 4,488 | 5,205 | 5,749 | 6,047 | 7,276 | 8,637 | 9,600 | 11,324 | 12,503 | 13,632 | 14,190 | 14,289 |
OPM % | 16% | 17% | 19% | 19% | 21% | 23% | 25% | 25% | 24% | 23% | 23% | 23% |
Other Income | 837 | 1,285 | 533 | 767 | 507 | 437 | 536 | 286 | 359 | 578 | 884 | 1,599 |
Interest | 36 | 17 | 15 | 22 | 20 | 28 | 106 | 108 | 98 | 101 | 302 | 364 |
Depreciation | 261 | 287 | 321 | 396 | 478 | 524 | 938 | 1,012 | 1,025 | 1,030 | 1,097 | 1,224 |
Profit before tax | 5,028 | 6,187 | 5,946 | 6,396 | 7,285 | 8,522 | 9,092 | 10,490 | 11,739 | 13,079 | 13,675 | 14,300 |
Tax % | 23% | 30% | 30% | 30% | 28% | 29% | 26% | 24% | 25% | 24% | 26% | 26% |
Net Profit | 3,867 | 4,315 | 4,137 | 4,490 | 5,237 | 6,036 | 6,738 | 7,954 | 8,818 | 9,962 | 10,114 | 10,644 |
EPS in Rs | 17.88 | 19.95 | 19.12 | 20.75 | 24.19 | 27.88 | 31.12 | 33.85 | 37.53 | 42.40 | 43.05 | 45.30 |
Dividend Payout % | 73% | 75% | 84% | 82% | 82% | 79% | 80% | 120% | 91% | 92% | 98% | 117% |
Financial Performance Quarterly Report Analysis
Detailed quarterly financial data for HINDUNILVR in the FMCG sector.
Data Table
Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | 13,462 | 14,272 | 14,751 | 15,228 | 14,893 | 15,148 | 15,276 | 15,188 | 14,857 | 15,339 | 15,508 | 15,408 | 15,214 |
Expenses | 10,217 | 11,025 | 11,374 | 11,691 | 11,422 | 11,627 | 11,582 | 11,648 | 11,422 | 11,733 | 11,861 | 11,838 | 11,748 |
Operating Profit | 3,245 | 3,247 | 3,377 | 3,537 | 3,471 | 3,521 | 3,694 | 3,540 | 3,435 | 3,606 | 3,647 | 3,570 | 3,466 |
OPM % | 24% | 23% | 23% | 23% | 23% | 23% | 24% | 23% | 23% | 24% | 24% | 23% | 23% |
Other Income | 180 | 125 | 87 | 126 | 240 | 148 | 278 | 255 | 203 | 209 | 293 | 821 | 276 |
Interest | 36 | 26 | 25 | 26 | 24 | 47 | 72 | 81 | 102 | 85 | 99 | 105 | 75 |
Depreciation | 261 | 260 | 248 | 260 | 262 | 257 | 269 | 282 | 289 | 298 | 305 | 308 | 313 |
Profit before tax | 3,128 | 3,086 | 3,191 | 3,377 | 3,425 | 3,365 | 3,631 | 3,432 | 3,247 | 3,432 | 3,536 | 3,978 | 3,354 |
Tax % | 26% | 26% | 18% | 26% | 25% | 27% | 25% | 27% | 26% | 26% | 26% | 25% | 26% |
Net Profit | 2,327 | 2,289 | 2,616 | 2,505 | 2,552 | 2,472 | 2,717 | 2,519 | 2,406 | 2,538 | 2,612 | 3,001 | 2,493 |
EPS in Rs | 9.90 | 9.74 | 11.13 | 10.66 | 10.86 | 10.52 | 11.56 | 10.72 | 10.24 | 10.80 | 11.12 | 12.77 | 10.61 |
Quarterly Shareholding Pattern Analysis
Shareholding pattern trends for HINDUNILVR in the FMCG sector.
Data Table
Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Promoters | 61.90% | 61.90% | 61.90% | 61.90% | 61.90% | 61.90% | 61.90% | 61.90% | 61.90% | 61.90% | 61.90% | 61.90% |
FIIs | 13.30% | 14.05% | 14.32% | 14.36% | 14.48% | 13.90% | 13.65% | 12.67% | 11.87% | 12.17% | 11.43% | 10.62% |
DIIs | 12.20% | 11.72% | 11.50% | 11.51% | 11.47% | 11.90% | 12.31% | 13.21% | 14.09% | 14.13% | 14.67% | 15.48% |
Government | 0.00% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.05% | 0.05% | 0.06% | 0.07% |
Public | 12.60% | 12.32% | 12.23% | 12.17% | 12.09% | 12.26% | 12.11% | 12.19% | 12.11% | 11.75% | 11.94% | 11.93% |
No of Shareholders | 12,75,554 | 11,39,754 | 11,18,431 | 11,27,982 | 10,96,270 | 11,76,411 | 11,32,965 | 12,05,416 | 12,10,989 | 11,05,254 | 12,18,001 | 12,33,438 |
Yearly Shareholding Pattern Analysis
Yearly shareholding pattern trends for HINDUNILVR in the FMCG sector.
Data Table
Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|
Promoters | 67.20% | 67.19% | 67.19% | 67.18% | 61.90% | 61.90% | 61.90% | 61.90% | 61.90% |
FIIs | 13.26% | 12.56% | 11.83% | 12.10% | 14.95% | 13.66% | 14.36% | 12.67% | 10.62% |
DIIs | 5.66% | 6.85% | 7.03% | 6.67% | 10.68% | 11.61% | 11.51% | 13.21% | 15.48% |
Government | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.04% | 0.04% | 0.07% |
Public | 13.88% | 13.39% | 13.95% | 14.05% | 12.47% | 12.83% | 12.17% | 12.19% | 11.93% |
No of Shareholders | 3,32,275 | 3,10,063 | 3,78,368 | 4,59,182 | 7,69,663 | 13,61,506 | 11,27,982 | 12,05,416 | 12,33,438 |
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