Assignment on the Hindustan unilever

limited

Submitted to: Submitted by:Miss Sukhwinder kaur Miss Harpreet kaur lect. Of accounts for manager Student of MBA Roll No.:RT1001A07

Introduction to HUL

Hindustan Unilever Limited (HUL) is India's largest Fast Moving Consumer Goods company, touching the lives of two out of three Indians. HUL’s mission is to “add vitality to life” through its presence in over 20 distinct categories in Home & Personal Care Products and Foods & Beverages. The company meets everyday needs for nutrition, hygiene, and personal care, with brands that help people feel good, look good and get more out of life. The company’s Turnover is Rs. 17,523 crores (for the financial year 2009 - 2010)

HUL is a subsidiary of Unilever; one of the world’s leading suppliers of fast moving consumer goods with strong local roots in more than 100 countries across the globe with annual sales of about €40 billion in 2009 Unilever has about 52% shareholding in HUL.

Hindustan Unilever was recently rated among the top four companies globally in the list of “Global Top Companies for Leaders” by a study sponsored by Hewitt Associates, in partnership with Fortune magazine and the RBL Group. The company was ranked number one in the Asia-Pacific region and in India.

The mission that inspires HUL's more than 15,000 employees, including over 1,400 managers, is to 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. It is a mission HUL shares with its parent company, Unilever, which holds about 52 % of the equity.

HUL at a glance Incorporation

Incorporated in 1933

Turnover

Rs.17, 523 Cr Audited results for April 1, 2009 to March 3, 2010

People

More than 15000 direct employees including more than 1400 managers

Parentage

HUL is a part of the €40 billion Unilever Group

Reach

 Reaches over 6.3 million retail outlets including direct reach to over 1 million

R&D

Two R&D centres in India in Mumbai and Bangalore

Company structureHindustan Unilever Limited is India's largest Fast Moving Consumer Goods (FMCG) Company. It is present in Home & Personal Care and Foods & Beverages categories. HUL has about 15,000 employees, including over 1400 managers

The fundamental principle determining the organization structure is to infuse speed and flexibility in decision-making and implementation, with empowered managers across the company’s nationwide operations.

Board of Directors

The Board of Directors as repositories of the corporate powers act as a guardian to the Company as also the protectors of shareholder’s interest.

Management Committee

The day-to-day management of affairs of the Company is vested with the Management Committee which is subjected to the overall superintendence and control of the Board.

Competitors Competitors Dabur

Godrej Consumer

Colgate

Marico

Godrej Ind

P And G

Emami

Gillette India

Jyothy Labs

Dabur

Godrej Consumer

Colgate

Marico

Godrej Ind

P And G

Emami

Gillette India

Jyothy Labs

Food brands Personal care brands

Home care brands

Brands for life

From sumptuous soups to sensuous soaps, our products all have one thing in common. They help you get more out of life.

Brands for life

From sumptuous soups to sensuous soaps, our products all have one thing in common. They help you get more out of life.

Products or brands profile Products or brands profile

Food brands

3 Roses

Annapurna

Brooke Bond Taaza

Bru

Kissan

Knorr

Kwality Wall’s

Lipton

Food brands Food brands

Personal care brands Personal care brands

Axe

Breeze

Hamam

Lakme

Lifebuoy

Lux

Pepsodent

Sunsilk

Axe

Breeze

Hamam

Lakme

Lifebuoy

Lux

Pepsodent

Sunsilk

Home care brands Home care brands

Active Wheel

Cif

Comfort

Domex

Rin

Sunlight

Surf Excel

Vim

Active Wheel

Cif

Comfort

Domex

Rin

Sunlight

Surf Excel

Vim

HUL brands top India's Most Trusted Brand Survey

Once again this year HUL brands have topped the ‘India’s Most Trusted Brands Survey’ rankings. Six HUL brands (Lux, Lifebuoy, Clinic Plus, Pond's, Fair & Lovely and Pepsodent) feature in the top 10 and eight in the top 20. All together there are 17 HUL brands among the ‘100 most trusted brands’ in this survey. This year's survey rankings were announced at an award function held on August 30, 2010 at Mumbai.

HUL launches multi-brand rural activation programme

“Khushiyon ki Doli” is a rural marketing initiative of HUL. It was launched this year in three states – Uttar Pradesh, Andhra Pradesh and Maharashtra. During the year itself, over 14 million consumers would be contacted through this initiative in over 35,000 villages across these three states.

HUL wins CNBC Awaaz Consumer Awards 2010

Hindustan Unilever Limited won a total of six awards at the CNBC Awaaz Consumer Awards 2010, the highest accorded to a single company.

Recent news related to company Recent news related to company

293.40 -2.45 (-0.83%)

BSE: Bombay Stock Exchange

Open Price 298.05 Volume 123262

High Price 299.45 52 Wk High 319.65

Low Price 293.40 52 Wk Low 226.40

Prev. Close 295.85

Bid Offer

Price 0.00 293.90

Quantity 0.00 950.00

294.85 -0.95 (-0.32%)

NSE: Nifty Stock Exchange

Open Price 296.40 Volume 1788969

High Price 299.50 52 Wk High 319.55

Low Price 294.05 52 Wk Low 218.00

Prev. Close 295.80

About market share About market share

Price 0.00 0.00

Quantity 0 0

Comparative statement of balance sheet

Balance Sheet of Hindustan Unilever

------------------- in Rs. Cr.

-------------------

Dec '05 Dec '06 Dec '07I/D over 2005

I/D ovr 2006

%age over 2005

%age over 2006

12 mths 12 mths 12 mths Sources Of Funds

Total Share Capital 220.12 220.68 217.75 0.56 -2.93 0.253761102-

1.345579793Equity Share Capital 220.12 220.68 217.75 0.56 -2.93 0.253761102

-1.345579793

Share Application Money 0 0 0 0 0 0 0

Preference Share Capital 0 0 0 0 0 0 0

Reserves 2,084.84 2,502.14 1,220.82 417.3 -1281.32 16.67772387-

104.9556855Revaluation Reserves 0.67 0.67 0.67 0 0 0 0

Networth 2,305.63 2,723.49 1,439.24 417.86 -1284.25 15.34281382-

89.23112198

Secured Loans 24.5 37.13 25.52 12.63 -11.61 34.01562079-

45.49373041Unsecured Loans 32.44 35.47 63.01 3.03 27.54 8.542430223 43.70734804Total Debt 56.94 72.6 88.53 15.66 15.93 21.57024793 17.99390037

Total Liabilities 2,362.57 2,796.09 1,527.77 433.52 -1268.32 15.50450808-

83.01773173

Application Of Funds 0 0 0 0Gross Block 2,375.11 2,462.69 2,669.08 87.58 206.39 3.556273831 7.732626973Less: Accum. Depreciation 989.61 1,061.94 1,146.57 72.33 84.63 6.811119272 7.381145504Net Block 1,385.50 1,400.75 1,522.51 15.25 121.76 1.088702481 7.997320215Capital Work in Progress 98.03 110.26 185.64 12.23 75.38 11.09196445 40.60547296

Investments 2,148.72 2,522.22 1,440.81 373.5 -1081.41 14.80838309-

75.05569784Inventories 1,321.77 1,547.71 1,953.60 225.94 405.89 14.59834207 20.77651515Sundry Debtors 522.83 440.37 443.37 -82.46 3 -18.72516293 0.676635767Cash and Bank Balance 103.77 170.8 200.11 67.03 29.31 39.24473068 14.64694418Total Current Assets 1,948.37 2,158.88 2,597.08 210.51 438.2 9.75088935 16.8727956

Loans and Advances 902.04 1,150.06 1,083.28 248.02 -66.78 21.56583135

-6.164611181

Fixed Deposits 251.26 246.15 0.75 -5.11 -245.4 -2.075969937 -32720Total CA, Loans & Advances 3,101.67 3,555.09 3,681.11 453.42 126.02 12.75410749 3.423423913Deffered Credit 0 0 0 0 0 0 0Current Liabilities 3,077.97 3,362.52 4,028.41 284.55 665.89 8.462403198 16.52984676

Provisions 1,293.39 1,429.71 1,273.90 136.32 -155.81 9.534800764-

12.23094434Total CL & Provisions 4,371.36 4,792.23 5,302.31 420.87 510.08 8.782341415 9.619958094

Net Current Assets -1,269.69-

1,237.14-

1,621.20 32.55 -384.06 -2.631068432 23.68985936Miscellaneous Expenses 0 0 0 0 0 0 0

Total Assets 2,362.56 2,796.09 1,527.76 433.53 -1268.33 15.50486572-

83.01892967Contingent Liabilities 468.33 476.4 494.46 8.07 18.06 1.69395466 3.652469361

Book Value (Rs) 10.47 12.34 6.61 1.87 -5.73 15.15397083-

86.68683812

1) Total debt of the company decreases 21.57% in 2009 and further decrease 17.99% in 2010 which is a good sign for the company.

2) Total liabilities is increasing from 2005-2006. It was 2362.57 cr in 2005 which rises to 2796.09 cr in 2006 and decreases by the amount of 1527.77 cr in 2007 which is not a good sign for the company in the year of 2005-2006.

3) In the year 2007, the investment of the company increases considerably by 75.05%. There are decreases in investment by the company in the year 2006 by 14.808.

4) The current assets of the company are increasing in the year of 2007.

Common-size of balance sheet

Balance Sheet of Hindustan Unilever

------------------- in Rs. Cr.

-------------------

Dec '05 Dec '06 Dec '07%age of

2005 %age of

2006%age of

2007

12 mths 12 mths 12 mths Sources Of Funds

Total Share Capital 220.12 220.68 217.75 9.316973 7.89245 14.2528

Equity Share Capital 220.12 220.68 217.75 9.316973 7.89245 14.2528Share Application Money 0 0 0 0 0 0

Preference Share Capital 0 0 0 0 0 0Reserves 2,084.84 2,502.14 1,220.82 88.24458 89.48711 79.90862

Revaluation Reserves 0.67 0.67 0.67 0.028359 0.023962 0.043855

Networth 2,305.63 2,723.49 1,439.24 97.58991 97.40352 94.20528

Secured Loans 24.5 37.13 25.52 1.037006 1.327926 1.670409

Unsecured Loans 32.44 35.47 63.01 1.373081 1.268557 4.124312

Total Debt 56.94 72.6 88.53 2.410087 2.596483 5.79472Total Liabilities 2,362.57 2,796.09 1,527.77 100 100 100

Application Of Funds Gross Block 2,375.11 2,462.69 2,669.08 100.5312 88.07621 174.7055

Less: Accum. Depreciation 989.61 1,061.94 1,146.57 41.88719 37.97946 75.04909Net Block 1,385.50 1,400.75 1,522.51 58.64401 50.09674 99.65636

Capital Work in Progress 98.03 110.26 185.64 4.149313 3.943364 12.15112Investments 2,148.72 2,522.22 1,440.81 90.9488 90.20525 94.30866Inventories 1,321.77 1,547.71 1,953.60 55.94652 55.35265 127.8735

Sundry Debtors 522.83 440.37 443.37 22.12981 15.74949 29.02092Cash and Bank Balance 103.77 170.8 200.11 4.392269 6.10853 13.09826

Total Current Assets 1,948.37 2,158.88 2,597.08 82.46859 77.21068 169.9927

Loans and Advances 902.04 1,150.06 1,083.28 38.18062 41.13101 70.90643

Fixed Deposits 251.26 246.15 0.75 10.63507 8.803365 0.049091Total CA, Loans & Advances 3,101.67 3,555.09 3,681.11 131.2843 127.145 240.9482Deffered Credit 0 0 0 0 0 0

Current Liabilities 3,077.97 3,362.52 4,028.41 130.2811 120.2579 263.6808Provisions 1,293.39 1,429.71 1,273.90 54.74528 51.13247 83.38352

Total CL & Provisions 4,371.36 4,792.23 5,302.31 185.0264 171.3904 347.0643

Net Current Assets -1,269.69-

1,237.14-

1,621.20 -53.7421 -44.2454 -106.116Miscellaneous Expenses 0 0 0 0 0 0Total Assets 2,362.56 2,796.09 1,527.76 100 100 100

Contingent Liabilities 468.33 476.4 494.46 19.82299 17.03808 32.36503

Book Value (Rs) 10.47 12.34 6.61 0.443163 0.441331 0.43266

COMMON SIZE ANALYSIS OF BALANCE SHEET

1) According to the common size balance sheet total debt is constantly increasing in the consecutive years.

2) Gross block increases in the year 2007 to 174.7% but it was decreases to 88.07 in the year of 2006.

3) The inventory of the company increases in the year 2007 to 127.87% but it decreases to 55.35 in 2006.

4) Cash and bank increases hugely in 2007 i.e. from 6.108% to 13.098% in 2007.

Trend statement of balance sheet

Balance Sheet of Hindustan Unilever

------------------- in Rs. Cr.

-------------------

Dec '05 Dec '06 Dec '07trend %age

of 2006 trend %age

of 2007

12 mths 12 mths 12 mths Sources Of Funds Total Share Capital 220.12 220.68 217.75 100.2544067 98.9233146Equity Share Capital 220.12 220.68 217.75 100.2544067 98.9233146

Share Application Money 0 0 0 0 0Preference Share Capital 0 0 0 0 0Reserves 2,084.84 2,502.14 1,220.82 120.0159245 58.5570116

Revaluation Reserves 0.67 0.67 0.67 100 100Networth 2,305.63 2,723.49 1,439.24 118.123463 62.4228519

Secured Loans 24.5 37.13 25.52 151.5510204 104.163265Unsecured Loans 32.44 35.47 63.01 109.3403206 194.235512Total Debt 56.94 72.6 88.53 127.5026344 155.479452

Total Liabilities 2,362.57 2,796.09 1,527.77 118.3495092 64.6655972Application Of Funds

Gross Block 2,375.11 2,462.69 2,669.08 103.6874082 112.377111

Less: Accum. Depreciation 989.61 1,061.94 1,146.57 107.3089399 115.860794Net Block 1,385.50 1,400.75 1,522.51 101.1006857 109.888849Capital Work in Progress 98.03 110.26 185.64 112.4757727 189.370601Investments 2,148.72 2,522.22 1,440.81 117.3824416 67.0543393Inventories 1,321.77 1,547.71 1,953.60 117.0937455 147.801811Sundry Debtors 522.83 440.37 443.37 84.22814299 84.8019433Cash and Bank Balance 103.77 170.8 200.11 164.5947769 192.839934Total Current Assets 1,948.37 2,158.88 2,597.08 110.804416 133.295011Loans and Advances 902.04 1,150.06 1,083.28 127.4954547 120.092235Fixed Deposits 251.26 246.15 0.75 97.9662501 0.29849558Total CA, Loans & Advances 3,101.67 3,555.09 3,681.11 114.6185764 118.681549Deffered Credit 0 0 0 0 0

Current Liabilities 3,077.97 3,362.52 4,028.41 109.2447295 130.878793Provisions 1,293.39 1,429.71 1,273.90 110.5397444 98.4931073Total CL & Provisions 4,371.36 4,792.23 5,302.31 109.6278961 121.296576

Net Current Assets -1,269.69-

1,237.14-

1,621.20 97.43638211 127.68471Miscellaneous Expenses 0 0 0 0 0

Total Assets 2,362.56 2,796.09 1,527.76 118.3500102 64.6654477

Contingent Liabilities 468.33 476.4 494.46 101.7231439 105.579399Book Value (Rs) 10.47 12.34 6.61 117.860554 63.1327603

TREND ANALYSIS OF BALANCE SHEET

1) There is a decrease in the asset of the company from 118.35% in 2006 to 64.66% in 2007.

2) Their is a slight increase in the net block of the company. It increases from 101.10% to 109.88% in 2007.

3) The investment of the company had decreased in the year 2007. It was 117.38% in 2006 and decreases to 67.054% in 2007.

4) There is an decrease in the total assets. It was 64.66% in 2007 and increases to 118.35% in 2006.

Comparative of Profit and loss Hindustan Unilever

Profit & Loss account

------------------- in Rs. Cr. ----------------

---

Dec '05 Dec '06 Dec '07I/D over 2006

I/D over 2007

%age over 2006

%ageover2007

12 mths 12 mths 12 mths

Income

Sales Turnover 12,108.8613,189.7

014,937.8

8 1,080.841,748.1

88.92602

6 11.703

Excise Duty 914.98 945.68 1,057.32 30.70 111.643.35526

5 10.55877

Net Sales 11,193.8812,244.0

213,880.5

6 1,050.141,636.5

49.38137

6 11.79016

Other Income 218.01 512.6 428.37 294.59 -84.23135.126

8 -19.66291Stock Adjustments -48.12 129.97 162.06 178.09 32.09

-370.096 19.80131

Total Income 11,363.7712,886.5

914,470.9

9 1,522.821,584.4

013.4006

6 10.9488Expenditure 0.00 0.00 0 0

Raw Materials 6,170.98 6,687.30 7,542.78 516.32 855.488.36690

4 11.34171Power & Fuel Cost 168.74 180.79 198.89 12.05 18.10

7.141164 9.100508

Employee Cost 591.32 642.81 767.81 51.49 125.008.70763

7 16.28007Other Manufacturing Expenses 191.82 187.37 204.1 -4.45 16.73

-2.31988 8.196962

Selling and Admin Expenses 2,010.10 2,328.51 2,561.12 318.41 232.61

15.84051 9.082355

Miscellaneous Expenses 429.09 541.52 691.49 112.43 149.97

26.20196 21.68795

Preoperative Exp Capitalised 0 0 0 0.00 0.00 0 0

Total Expenses 9,562.0510,568.3

011,966.1

9 1,006.251,397.8

910.5233

7 11.682

Operating Profit 1,583.71 1,805.69 2,076.43 221.98 270.7414.0164

6 13.03873

PBDIT 1,801.72 2,318.29 2,504.80 516.57 186.5128.6709

4 7.446103

Interest 19.19 10.73 25.5 -8.46 14.77-

44.0855 57.92157PBDT 1,782.53 2,307.56 2,479.30 525.03 171.74 29.4542 6.926955

Depreciation 124.45 130.16 138.36 5.71 8.204.58818

8 5.926568Other Written Off 0 0 0 0.00 0.00 0 0

Profit Before Tax 1,658.08 2,177.40 2,340.94 519.32 163.5431.3205

6 6.986083Extra-ordinary items 44.04 -0.21 1.67 -44.25 1.88

-100.477 112.5749

PBT (Post Extra-ord Items) 1,702.12 2,177.19 2,342.61 475.07 165.42

27.91049 7.061355

Tax 294 321.8 417.14 27.80 95.349.45578

2 22.85564Reported Net Profit 1,408.10 1,855.37 1,769.06 447.27 -86.31

31.76408 -4.878862

Total Value Addition 3,391.08 3,881.00 4,423.41 489.92 542.41

14.44731 12.26226

Preference Dividend 0 0 0 0.00 0.00 0 0

Equity Dividend 1,100.62 1,325.48 1,976.12 224.86 650.64 20.4303 32.92513Corporate Dividend Tax 159.62 185.9 355.5 26.28 169.60 16.4641 47.70745

Per share data (annualised) 0.00 0.00 0 0Shares in issue (lakhs) 22,012.44

22,067.76

21,774.63 55.32 -293.13

0.251312 -1.3462

Earning Per Share (Rs) 6.4 8.41 8.12 2.01 -0.29

31.40625 -3.571429

Equity Dividend (%) 500 600 900 100.00 300.00 20 33.33333

Book Value (Rs) 10.47 12.34 6.61 1.87 -5.7317.8605

5 -86.68684

COMPARATIVE STATEMENT ANALYSIS OF NAVNEET LTD.

1) Net sales growth in 2007 is 11.790% while in 2006 the net sales were 9.381%.

2) The total income in 2006 increases by 13.4006% while in 2007 there was a decline in total income by 10.948%.

3) Depreciation increases by 5.926 in 2007 and in 2006 it come down to 4.588%.

4) The PBT is decreasing 7.061 in the year 2007.

Trend statement of profit and loss

Hindustan Unilever

Profit & Loss account

------------------- in Rs. Cr.

-------------------

Dec '05 Dec '06 Dec '07%age of 2005

%age of 2006

%age of 2007

12 mths 12 mths 12 mths Income

Sales Turnover 12,108.8613,189.7

014,937.8

8108.173930

8108.926026

1123.363223

3

Excise Duty 914.98 945.68 1,057.328.17393075

5103.355264

6115.556624

2

Net Sales 11,193.8812,244.0

213,880.5

6 100109.381376

3124.001329

3

Other Income 218.01 512.6 428.371.94758207

2 235.126829196.490986

7

Stock Adjustments -48.12 129.97 162.06-

0.42987775-

270.095594-

336.783042

Total Income 11,363.7712,886.5

914,470.9

9101.517704

3113.400658

4127.343214

4Expenditure

Raw Materials 6,170.98 6,687.30 7,542.7855.1281593

2108.366904

4122.229856

5

Power & Fuel Cost 168.74 180.79 198.891.50743084

6107.141163

9117.867725

5

Employee Cost 591.32 642.81 767.815.28252938

2108.707637

2129.846783

5

Other Manufacturing Expenses 191.82 187.37 204.1 1.71361494

97.68011678

106.4018351

Selling and Admin Expenses 2,010.10 2,328.51 2,561.12

17.95713372

115.8405054

127.4125665

Miscellaneous Expenses 429.09 541.52 691.49

3.833255315

126.2019623

161.1526719

Preoperative Exp Capitalised 0 0 0 0 0 0

Total Expenses 9,562.0510,568.3

011,966.1

985.4221235

2 110.523371125.142516

5

Operating Profit 1,583.71 1,805.69 2,076.4314.1479987

3 114.016455131.111756

6

PBDIT 1,801.72 2,318.29 2,504.80 16.0955808128.670936

7139.022711

6

Interest 19.19 10.73 25.50.17143296

255.9145388

2132.881709

2

PBDT 1,782.53 2,307.56 2,479.3015.9241478

4129.454202

7139.088823

2

Depreciation 124.45 130.16 138.361.11176821

6 104.588188111.177179

6

Other Written Off 0 0 0 0 0 0

Profit Before Tax 1,658.08 2,177.40 2,340.9414.8123796

2131.320563

5141.183778

8Extra-ordinary items 44.04 -0.21 1.67

0.393429267

-0.47683924

3.792007266

PBT (Post Extra-ord Items) 1,702.12 2,177.19 2,342.61

15.20580889

127.9104881

137.6289568

Tax 294 321.8 417.142.62643515

9109.455782

3141.884353

7Reported Net Profit 1,408.10 1,855.37 1,769.06

12.57919506

131.7640793 125.634543

Total Value Addition 3,391.08 3,881.00 4,423.41

30.29405354

114.4473147

130.4425139

Preference Dividend 0 0 0 0 0 0

Equity Dividend 1,100.62 1,325.48 1,976.129.83233695

6120.430302

9 179.546074Corporate Dividend Tax 159.62 185.9 355.5

1.425957755

116.4641022

222.7164516

Per share data (annualised)

Shares in issue (lakhs) 22,012.44

22,067.76

21,774.63

196.6470964

100.2513124

98.91965634

Earning Per Share (Rs) 6.4 8.41 8.12

0.057174099 131.40625 126.875

Equity Dividend (%) 500 600 900

4.466726461 120 180

Book Value (Rs) 10.47 12.34 6.610.09353325

2 117.86055463.1327602

7

1) There is a increase in the net profit of the company, i.e. it was 109.38% in 2005 which increase to 124.00 % in 2007.

Common-size of profit and loss

Hindustan Unilever

Profit & Loss account

------------------- in Rs. Cr.

-------------------

Dec '05 Dec '06 Dec '07%age of

2005%age of

2006%age of

2007 12 mths 12 mths 12 mths Income

Sales Turnover 12,108.8613,189.7

014,937.8

8108.173930

8107.72360

7107.6172

7

Excise Duty 914.98 945.68 1,057.328.17393075

57.7236071

27.617271

9

Net Sales 11,193.8812,244.0

213,880.5

6 100 100 100

Other Income218.01 512.6 428.37 1.94758207

24.1865335

13.086114

7

Stock Adjustments -48.12 129.97 162.06 -0.429877751.0614977

81.167532

1

Total Income 11,363.7712,886.5

914,470.9

9101.517704

3105.24803

1104.2536

5Expenditure

Raw Materials 6,170.98 6,687.30 7,542.7855.1281593

2 54.61686654.34060

3

Power & Fuel Cost 168.74 180.79 198.891.50743084

61.4765575

41.432867

3

Employee Cost 591.32 642.81 767.815.28252938

25.2499914

25.531549

2Other Manufacturing Expenses 191.82 187.37 204.1 1.71361494

1.53029806

1.4704018

Selling and Admin Expenses 2,010.10 2,328.51 2,561.12

17.95713372

19.0175286

18.451129

Miscellaneous Expenses 429.09 541.52 691.49

3.833255315

4.42273044

4.9817154

Preoperative Exp Capitalised 0 0 0 0 0 0

Total Expenses 9,562.0510,568.3

011,966.1

985.4221235

2 86.31397286.20826

5

Operating Profit 1,583.71 1,805.69 2,076.4314.1479987

314.747525

714.95926

7

PBDIT 1,801.72 2,318.29 2,504.80 16.095580818.934059

218.04538

1

Interest 19.19 10.73 25.50.17143296

20.0876346

20.183710

2

PBDT 1,782.53 2,307.56 2,479.3015.9241478

418.846424

617.86167

1

Depreciation 124.45 130.16 138.361.11176821

61.0630495

50.996789

8Other Written Off 0 0 0 0 0 0

Profit Before Tax 1,658.08 2,177.40 2,340.9414.8123796

217.783375

116.86488

2

Extra-ordinary items 44.04 -0.21 1.670.39342926

7 -0.00171510.012031

2PBT (Post Extra-ord Items) 1,702.12 2,177.19 2,342.61

15.20580889

17.7816599

16.876913

Tax 294 321.8 417.142.62643515

92.6282217

83.005210

2

Reported Net Profit 1,408.10 1,855.37 1,769.0612.5791950

615.153274

812.74487

5

Total Value Addition 3,391.08 3,881.00 4,423.4130.2940535

4 31.69710631.86766

2Preference Dividend 0 0 0 0 0 0

Equity Dividend 1,100.62 1,325.48 1,976.129.83233695

610.825529

514.23660

1Corporate Dividend Tax 159.62 185.9 355.5

1.425957755

1.51829219

2.5611359

Per share data (annualised) 0 0 0Shares in issue (lakhs) 22,012.44

22,067.76

21,774.63

196.6470964

180.232963

156.87141

Earning Per Share (Rs) 6.4 8.41 8.12

0.057174099

0.06868659

0.0584991

Equity Dividend (%) 500 600 9004.46672646

14.9003513

66.483888

3

Book Value (Rs) 10.47 12.34 6.610.09353325

20.1007838

90.047620

6

1) Total income of the company was 105.24% which decline to 104.253% in 2007.

2) Total expenditure of the company was 86.313% in 2006 which decreases to 86.208% in 2007, which is a good sign for the company.

3) Earning per share in 2006 was 0.0686% which decreases to 0.05849 % in 2007, which is not a good sign for the financial position of the company.

4) The tax was 2.628% in 2006 which increases to 3.0052% in 2007. This is due to the increase in profit.