3. Profit and Loss Account of Hindustan Unilever Limite
Mar'10 Common Size
Rs. In Crores
INCOME
Sales(net of excise) 17523.8 98.04%
Other income 349.64 1.96%
TOTAL 17873.44 100.00%
EXPENDITURE
Operating expenses (14,975.36) 83.79%
Depriciation (184.03) 1.03%
Interest (7) 0.04%
TOTAL (15,166) 84.85%
PROFIT BEFORE TAXATION AND
EXCEPTIONAL/EXTRAORDINARY ITEMS 2707.07 15.15%
Taxation for the year -current tax (626) 3.50%
-deferred tax (22) 0.12%
-fringe benefit tax -
-adjustments of previous years(net) 43.97 0.25%
PROFIT AFTER TAXATION, BEFORE
EXCEPTIONAL/EXTRAORDINARY ITEMS 2102.68 11.76%
Exceptional/Extraordinary items(net of tax) 99.35 0.56%
NET PROFIT 2202.03 12.32%
Balance brought forward 531.66 2.97%
Profit and Loss balance of Bon Limited -55.33 0.31%
Available for distribution 2678.36 14.99%