HINDUNILVR Analysis
Stock Data
Balance Sheet Analysis
Detailed yearly balance sheet data for HINDUNILVR in the FMCG sector.
Data Table
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 235 | 235 | 235 | 235 | 235 |
Reserves | 2,649 | 3,321 | 3,811 | 6,357 | 6,528 | 7,065 | 7,651 | 8,013 | 47,439 | 48,826 | 50,069 | 50,983 | 50,541 |
Borrowings | 25 | 46 | 43 | 177 | 277 | 0 | 99 | 0 | 0 | 1,043 | 1,219 | 1,484 | 1,651 |
Other Liabilities | 9,202 | 10,171 | 10,359 | 8,043 | 8,685 | 10,581 | 10,663 | 11,924 | 21,066 | 20,402 | 21,554 | 25,787 | 28,338 |
Total Liabilities | 12,092 | 13,754 | 14,430 | 14,793 | 15,706 | 17,862 | 18,629 | 20,153 | 68,740 | 70,506 | 73,077 | 78,489 | 80,765 |
Fixed Assets | 2,431 | 2,746 | 2,821 | 3,258 | 4,419 | 4,528 | 4,715 | 5,479 | 51,443 | 51,473 | 52,678 | 53,744 | 54,027 |
CWIP | 222 | 373 | 516 | 408 | 229 | 461 | 406 | 597 | 745 | 1,313 | 1,132 | 1,025 | 1,022 |
Investments | 2,252 | 2,838 | 3,025 | 2,592 | 3,794 | 2,873 | 2,716 | 1,255 | 2,709 | 3,521 | 2,882 | 4,625 | 4,316 |
Other Assets | 7,186 | 7,797 | 8,067 | 8,535 | 7,264 | 10,000 | 10,792 | 12,822 | 13,843 | 14,199 | 16,385 | 19,095 | 21,400 |
Total Assets | 12,092 | 13,754 | 14,430 | 14,793 | 15,706 | 17,862 | 18,629 | 20,153 | 68,740 | 70,506 | 73,077 | 78,489 | 80,765 |
Cash Flow Analysis
Detailed yearly cash flow data for HINDUNILVR in the FMCG sector.
Data Table
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash from Operating Activity | 3,605 | 3,818 | 3,292 | 4,171 | 5,185 | 6,059 | 5,800 | 7,623 | 9,163 | 9,048 | 9,991 | 15,469 |
Cash from Investing Activity | 63 | -475 | 138 | -282 | -1,173 | -1,063 | -438 | 1,791 | -1,228 | -1,728 | -1,484 | -5,324 |
Cash from Financing Activity | -4,147 | -2,960 | -3,462 | -3,864 | -4,214 | -4,975 | -5,390 | -6,819 | -9,309 | -8,015 | -8,953 | -10,034 |
Net Cash Flow | -480 | 383 | -33 | 25 | -202 | 21 | -28 | 2,595 | -1,374 | -695 | -446 | 111 |
Operational and Efficiency Metrics Analysis
Yearly operational and efficiency metrics for HINDUNILVR in the FMCG sector.
Data Table
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 13 | 13 | 12 | 14 | 12 | 13 | 17 | 11 | 14 | 16 | 19 | 18 |
Inventory Days | 83 | 86 | 77 | 75 | 67 | 65 | 59 | 65 | 66 | 65 | 55 | 55 |
Days Payable | 164 | 170 | 148 | 156 | 164 | 185 | 166 | 176 | 163 | 145 | 123 | 143 |
Cash Conversion Cycle | -67 | -72 | -60 | -67 | -85 | -107 | -90 | -101 | -83 | -64 | -50 | -70 |
Working Capital Days | -49 | -54 | -52 | -24 | -32 | -37 | -29 | -31 | -32 | -20 | -13 | -19 |
ROCE % | 130% | 147% | 139% | 112% | 91% | 103% | 116% | 117% | 39% | 25% | 27% | 27% |
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 | 2350 | 53.34 | 552154 | 1.79 | 2989 | 2.93 | 15818 | 1.61 | 27.24 |
ColgatePalmoliv | 2508.1 | 46.67 | 68216.7 | 1.91 | 322.78 | -2.22 | 1461.84 | 4.74 | 96.8 |
P G Hygiene | 13796.4 | 62.55 | 44784.1 | 1.41 | 268.59 | 17.34 | 1247.63 | 10.08 | 112.44 |
Gillette India | 7883.1 | 54.2 | 25691 | 0.82 | 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 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | 27,004 | 29,234 | 31,972 | 32,186 | 33,162 | 35,545 | 39,310 | 39,783 | 47,028 | 52,446 | 60,580 | 61,896 | 62,661 |
Expenses | 22,784 | 24,475 | 26,560 | 26,276 | 26,834 | 28,046 | 30,430 | 29,922 | 35,402 | 39,589 | 46,433 | 47,237 | 47,902 |
Operating Profit | 4,220 | 4,759 | 5,412 | 5,910 | 6,328 | 7,499 | 8,880 | 9,861 | 11,626 | 12,857 | 14,147 | 14,659 | 14,759 |
OPM % | 16% | 16% | 17% | 18% | 19% | 21% | 23% | 25% | 25% | 25% | 23% | 24% | 24% |
Other Income | 1,123 | 792 | 1,247 | 486 | 606 | 353 | 322 | 424 | 170 | 219 | 448 | 817 | 1,461 |
Exceptional items | 791 | 482 | 975 | -38 | 246 | -24 | -224 | -206 | -240 | -39 | -64 | 6 | |
Other income normal | 333 | 311 | 272 | 524 | 360 | 377 | 546 | 630 | 410 | 258 | 512 | 811 | |
Interest | 26 | 41 | 18 | 17 | 35 | 26 | 33 | 118 | 117 | 106 | 114 | 334 | 420 |
Depreciation | 251 | 296 | 322 | 353 | 432 | 520 | 565 | 1,002 | 1,074 | 1,091 | 1,137 | 1,216 | 1,328 |
Profit before tax | 5,066 | 5,215 | 6,320 | 6,026 | 6,467 | 7,306 | 8,604 | 9,165 | 10,605 | 11,879 | 13,344 | 13,926 | 14,472 |
Tax % | 24% | 24% | 31% | 31% | 31% | 28% | 30% | 26% | 25% | 25% | 24% | 26% | |
Net Profit | 3,839 | 3,956 | 4,376 | 4,151 | 4,490 | 5,227 | 6,060 | 6,756 | 7,999 | 8,892 | 10,143 | 10,282 | 10,757 |
EPS in Rs | 17.71 | 18.24 | 20.17 | 19.18 | 20.68 | 24.09 | 27.97 | 31.17 | 34.03 | 37.79 | 43.07 | 43.74 | 45.73 |
Dividend Payout % | 104% | 71% | 74% | 83% | 82% | 83% | 78% | 80% | 119% | 90% | 91% | 96% |
Financial Performance Quarterly Report Analysis
Detailed quarterly financial data for HINDUNILVR in the FMCG sector.
Data Table
Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | 13,439 | 13,767 | 14,624 | 15,144 | 15,597 | 15,215 | 15,496 | 15,623 | 15,567 | 15,210 | 15,707 | 15,926 | 15,818 |
YOY Sales Growth % | 10.33% | 10.73% | 19.93% | 16.08% | 16.06% | 10.52% | 5.96% | 3.16% | -0.19% | -0.03% | 1.36% | 1.94% | 1.61% |
Expenses | 10,030 | 10,466 | 11,222 | 11,665 | 11,903 | 11,643 | 11,832 | 11,828 | 11,902 | 11,675 | 11,965 | 12,139 | 12,123 |
Operating Profit | 3,409 | 3,301 | 3,402 | 3,479 | 3,694 | 3,572 | 3,664 | 3,795 | 3,665 | 3,535 | 3,742 | 3,787 | 3,695 |
OPM % | 25% | 24% | 23% | 23% | 24% | 23% | 24% | 24% | 24% | 23% | 24% | 24% | 23% |
Other Income | -7 | 136 | 121 | 80 | 7 | 240 | 146 | 178 | 184 | 309 | 209 | 203 | 740 |
Interest | 27 | 38 | 28 | 28 | 29 | 29 | 50 | 88 | 91 | 105 | 93 | 110 | 112 |
Depreciation | 272 | 278 | 281 | 272 | 293 | 291 | 286 | 297 | 313 | 320 | 329 | 338 | 341 |
Profit before tax | 3,103 | 3,121 | 3,214 | 3,259 | 3,379 | 3,492 | 3,474 | 3,588 | 3,445 | 3,419 | 3,529 | 3,542 | 3,982 |
Tax % | 26% | 26% | 26% | 18% | 27% | 26% | 26% | 26% | 27% | 25% | 26% | 27% | 25% |
Net Profit | 2,300 | 2,307 | 2,391 | 2,670 | 2,481 | 2,601 | 2,556 | 2,657 | 2,508 | 2,561 | 2,612 | 2,595 | 2,989 |
EPS in Rs | 9.78 | 9.81 | 10.13 | 11.34 | 10.53 | 11.07 | 10.87 | 11.30 | 10.68 | 10.89 | 11.11 | 11.03 | 12.70 |
Quarterly Shareholding Pattern Analysis
Shareholding pattern trends 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 13.66% | 13.30% | 14.05% | 14.32% | 14.36% | 14.48% | 13.90% | 13.65% | 12.67% | 11.87% | 12.17% | 11.43% |
DIIs | 11.61% | 12.20% | 11.72% | 11.50% | 11.51% | 11.47% | 11.90% | 12.31% | 13.21% | 14.09% | 14.13% | 14.67% |
Government | 0.00% | 0.00% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.05% | 0.05% | 0.06% |
Public | 12.83% | 12.60% | 12.32% | 12.23% | 12.17% | 12.09% | 12.26% | 12.11% | 12.19% | 12.11% | 11.75% | 11.94% |
No of Shareholders | 13,61,506 | 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 |
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 | Dec 2024 | |
---|---|---|---|---|---|---|---|---|---|
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% | 11.43% |
DIIs | 5.66% | 6.85% | 7.03% | 6.67% | 10.68% | 11.61% | 11.51% | 13.21% | 14.67% |
Government | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.04% | 0.04% | 0.06% |
Public | 13.88% | 13.39% | 13.95% | 14.05% | 12.47% | 12.83% | 12.17% | 12.19% | 11.94% |
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 | 12,18,001 |
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