Integrated Filing — IndAS


General information about company
Scrip Code 500696
NSE Symbol HINDUNILVR
MSEI Symbol NOTLISTED
ISIN INE030A01027
Name of company Hindustan Unilever Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 24-Apr-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 24-Mar-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 24-Apr-2025   08:45:00
End date and time of board meeting 24-Apr-2025   10:15:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2025-01-22
Indicate Company website link for updated RPT policy of the Company https://www.hul.co.in/files/hul-policy-on-related-party-transactions-tagged.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
The Company does not have any Loans and Debt Securities and hence the disclosure is not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 152140000000 614690000000
Other income 2990000000 11770000000
Total income 155130000000 626460000000
2 Expenses
(a) Cost of materials consumed 43350000000 176980000000
(b) Purchases of stock-in-trade 31840000000 125840000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 150000000 -1060000000
(d) Employee benefit expense 7890000000 28400000000
(e) Finance costs 750000000 3640000000
(f) Depreciation, depletion and amortisation expense 3130000000 12240000000
(f) Other Expenses
1 Advertising and promotion 14540000000 60280000000
2 Others 19710000000 81360000000
Total other expenses 34250000000 141640000000
Total expenses 121360000000 487680000000
3 Total profit before exceptional items and tax 33770000000 138780000000
4 Exceptional items -230000000 4220000000
5 Total profit before tax 33540000000 143000000000
6 Tax expense
7 Current tax 8220000000 35250000000
8 Deferred tax 390000000 1310000000
9 Total tax expenses 8610000000 36560000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 24930000000 106440000000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 24930000000 106440000000
17 Other comprehensive income net of taxes -220000000 -190000000
18 Total Comprehensive Income for the period 24710000000 106250000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 2350000000 2350000000
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve 489180000000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 10.61 45.3
Diluted earnings (loss) per share from continuing operations 10.61 45.3
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 10.61 45.3
Diluted earnings (loss) per share from continuing and discontinued operations 10.61 45.3
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 77100000000
Capital work-in-progress 9560000000
Investment property
Goodwill 173160000000
Other intangible assets 278810000000
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 9880000000
Trade receivables, non-current
Loans, non-current 3320000000
Other non-current financial assets 7440000000
Total non-current financial assets 20640000000
Deferred tax assets (net)
Other non-current assets 14870000000
Total non-current assets 574140000000
2 Current assets
Inventories 41610000000
Current financial asset
Current investments 36140000000
Trade receivables, current 34500000000
Cash and cash equivalents 59470000000
Bank balance other than cash and cash equivalents 13460000000
Loans, current 450000000
Other current financial assets 14690000000
Total current financial assets 158710000000
Current tax assets (net)
Other current assets 8440000000
Total current assets 208760000000
3 Non-current assets classified as held for sale 230000000
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 783130000000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 2350000000
Other equity 489180000000
Total equity attributable to owners of parent 491530000000
Non controlling interest
Total equity 491530000000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other non-current financial liabilities 18040000000
Total non-current financial liabilities 18040000000
Provisions, non-current 15090000000
Deferred tax liabilities (net) 65830000000
Deferred government grants, Non-current
Other non-current liabilities 35920000000
Total non-current liabilities 134880000000
Current liabilities
Current financial liabilities
Borrowings, current 0
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 2310000000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 107670000000
Total Trade payable 109980000000
Other current financial liabilities 12050000000
Total current financial liabilities 122030000000
Other current liabilities 9210000000
Provisions, current 6610000000
Current tax liabilities (Net) 18870000000
Deferred government grants, Current
Total current liabilities 156720000000
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 291600000000
Total equity and liabilites 783130000000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Home Care 58180000000 229720000000
2 Beauty & Wellbeing 31130000000 130730000000
3 Personal Care 21240000000 91680000000
4 Foods 38960000000 152940000000
5 Others (includes Exports, Consignment, etc.) 2630000000 9620000000
Total Segment Revenue 152140000000 614690000000
Less: Inter segment revenue
Revenue from operations 152140000000 614690000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Home Care 10560000000 43060000000
2 Beauty & Wellbeing 10370000000 41760000000
3 Personal Care 3920000000 16060000000
4 Foods 6270000000 28080000000
5 Others (includes Exports, Consignment, etc.) 410000000 1690000000
Total Profit before tax 31530000000 130650000000
i. Finance cost 750000000 750000000
ii. Other Unallocable Expenditure net off Unallocable income -2760000000 -2760000000
Profit before tax 33540000000 143000000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Home Care 51120000000 51120000000
2 Beauty & Wellbeing 37710000000 37710000000
3 Personal Care 33160000000 33160000000
4 Foods 515710000000 515710000000
5 Others (includes Exports, Consignment, etc.) 3070000000 3070000000
Total Segment Asset 640770000000 640770000000
Un-allocable Assets 142360000000 142360000000
Net Segment Asset 783130000000 783130000000
4 Segment Liabilities
Segment Liabilities
1 Home Care 51760000000 51760000000
2 Beauty & Wellbeing 40690000000 40690000000
3 Personal Care 26660000000 26660000000
4 Foods 37300000000 37300000000
5 Others (includes Exports, Consignment, etc.) 1680000000 1680000000
Total Segment Liabilities 158090000000 158090000000
Un-allocable Liabilities 133510000000 133510000000
Net Segment Liabilities 291600000000 291600000000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of the net defined benefit plans -220000000 -220000000
Total Amount of items that will not be reclassified to profit and loss -220000000 -220000000
2 Income tax relating to items that will not be reclassified to profit or loss -50000000 -50000000
3 Amount of items that will be reclassified to profit and loss
1 Fair value of debt instruments through other comprehensive income 0 0
2 Fair value of cash flow hedges through other comprehensive income -50000000 -20000000
Total Amount of items that will be reclassified to profit and loss -50000000 -20000000
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income -220000000 -190000000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 2024-04-01
B Date of end of reporting period 2025-03-31
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 143000000000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 3410000000
Adjustments for decrease (increase) in inventories -5400000000
Adjustments for decrease (increase) in trade receivables, current -7780000000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -2490000000
Adjustments for decrease (increase) in other non-current assets -870000000
Adjustments for other financial assets, non-current -300000000
Adjustments for other financial assets, current -300000000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 8580000000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 1320000000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 12320000000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 2090000000
Adjustments for provisions, non-current -1320000000
Adjustments for other financial liabilities, current -610000000
Adjustments for other financial liabilities, non-current 1540000000
Adjustments for unrealised foreign exchange losses gains 40000000
Adjustments for dividend income 1690000000
Adjustments for interest income 7630000000
Adjustments for share-based payments 110000000
Adjustments for fair value losses (gains) -2450000000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow -5950000000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 2270000000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -5110000000
Net cash flows from (used in) operations 137890000000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 21830000000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 116060000000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 130000000
Purchase of property, plant and equipment 11280000000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 210000000
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 3620000000
Cash receipts from repayment of advances and loans made to other parties 4080000000
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 1690000000
Interest received 7680000000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 69160000000
Net cash flows from (used in) investing activities 67630000000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 0
Repayments of borrowings 0
Payments of lease liabilities 4600000000
Dividends paid 124530000000
Interest paid 1180000000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -130310000000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 53380000000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 53380000000
Cash and cash equivalents cash flow statement at beginning of period 6090000000
Cash and cash equivalents cash flow statement at end of period 59470000000







Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s. Walker Chandiok & Co. LLP Yes 31-May-2025


Financial details
Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income
2 Total Expenditure
3 Net Profit/(Loss)
4 Earnings Per Share
5 Total Assets
6 Total Liabilities
7 Net Worth




Signatories detail
Name of CEO / Managing director
Name of CFO
Name of audit committee chairman
Name of statutory auditor
Name of other signatory, if any, with designation
Place
Date



Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity /subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Hindustan Unilever Limited UNILEVER PLC Parent Dividend paid 0 NA 32316700000 0 0
2 Hindustan Unilever Limited UNILEVER UK&CN HOLDINGS LIMITED Fellow Subsidiary Dividend paid 0 NA 1742500000 0 0
3 Hindustan Unilever Limited UNILEVER OVERSEAS HOLDINGS B V Fellow Subsidiary Dividend paid 0 NA 547000000 0 0
4 Hindustan Unilever Limited UNILEVER OVERSEAS HOLDINGS AG Fellow Subsidiary Dividend paid 0 NA 1994700000 0 0
5 Hindustan Unilever Limited UNILEVER GROUP LIMITED Fellow Subsidiary Dividend paid 0 NA 3095400000 0 0
6 Hindustan Unilever Limited UNILEVER ASSAM ESTATES LIMITED Fellow Subsidiary Dividend paid 0 NA 951700000 0 0
7 Hindustan Unilever Limited UNILEVER SOUTH INDIA ESTATES LIMITED Fellow Subsidiary Dividend paid 0 NA 1529600000 0 0
8 Hindustan Unilever Limited Unilever India Limited Subsidiaries Purchase of goods or services 20000000000 NA 8117200000 578800000 912300000
9 Hindustan Unilever Limited Unilever Supply Chain Company Fellow Subsidiary Purchase of goods or services 100000000 NA 100000000 837800000 905200000
10 Hindustan Unilever Limited Wall's (China) Co. Ltd Fellow Subsidiary Purchase of goods or services 300000000 NA 0 2500000 2500000
11 Hindustan Unilever Limited Unilever Thai Trading Limited Fellow Subsidiary Purchase of goods or services 500000000 NA 0 103200000 4800000
12 Hindustan Unilever Limited PT Unilever Oleochemical Indonesia Fellow Subsidiary Purchase of goods or services 30000000000 NA 7943700000 2303900000 748600000
13 Hindustan Unilever Limited Dermalogica, LLC Fellow Subsidiary Purchase of goods or services 100000000 NA 14200000 19500000 7800000
14 Hindustan Unilever Limited Zywie Ventures Private Limited Subsidiaries Purchase of goods or services 100000000 NA 1900000 16300000 2700000
15 Hindustan Unilever Limited Nutritionalab Private Limited Joint Venture Purchase of goods or services 100000000 NA 300000 5000000 6300000
16 Hindustan Unilever Limited Unilever India Exports Limited Subsidiaries Sale of goods or services 7000000000 NA 2905600000 825400000 1094100000
17 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Sale of goods or services 500000000 NA 38300000 221100000 147000000
18 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Any other transaction Processing Fees 1600000000 NA 718100000 221100000 147000000
19 Hindustan Unilever Limited Unilever India Exports Limited Subsidiaries Any other transaction Purchase of Export License 200000000 NA 34500000 825400000 1094100000
20 Hindustan Unilever Limited Unilever Europe Business Centre Fellow Subsidiary Any other transaction Income from Service Rendered 4400000000 NA 2693300000 1436700000 914700000
21 Hindustan Unilever Limited Unilever Sri Lanka Limted Fellow Subsidiary Any other transaction Income from Service Rendered 10000000 NA 4100000 87500000 57900000
22 Hindustan Unilever Limited Unilever India Exports Limited Subsidiaries Any other transaction Common Cost 130000000 NA 58100000 825400000 1094100000
23 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Any other transaction Common Cost 80000000 NA 35100000 81400000 135900000
24 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Any other transaction Common Cost 50000000 NA 14700000 221100000 147000000
25 Hindustan Unilever Limited Unilever India Limited Subsidiaries Any other transaction Common Cost 250000000 NA 78800000 578800000 912300000
26 Hindustan Unilever Limited Unilever Europe Business Centre Fellow Subsidiary Any other transaction Fees for Central Service 9100000000 NA 4340000000 1436700000 914700000
27 Hindustan Unilever Limited Unilever IP Holdings B.V Fellow Subsidiary Any other transaction Royalty Brand 950000000 NA 316000000 493200000 511000000
28 Hindustan Unilever Limited Unilever IP Holdings B.V Fellow Subsidiary Any other transaction Royalty U Logo 150000000 NA 65400000 493200000 511000000
29 Hindustan Unilever Limited Unilever IP Holdings B.V Fellow Subsidiary Any other transaction Royalty Tech 1500000000 NA 707200000 493200000 511000000
30 Hindustan Unilever Limited Unilever Global IP Ltd Fellow Subsidiary Any other transaction Royalty Brand 2870000000 NA 1669800000 2033000000 2171900000
31 Hindustan Unilever Limited Unilever Global IP Ltd Fellow Subsidiary Any other transaction Royalty U Logo 363600000 NA 176800000 2033000000 2171900000
32 Hindustan Unilever Limited Unilever Global IP Ltd Fellow Subsidiary Any other transaction Royalty Tech 6620000000 NA 3312800000 2033000000 2171900000
33 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Any other transaction Royalty Expenses 200000000 NA 32700000 81400000 135900000
34 Hindustan Unilever Limited Unilever Europe Business Centre Fellow Subsidiary Any other transaction Marketing Development cost 950000000 NA 500000000 1436700000 914700000
35 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Any other transaction Royalty Income 50000000 NA 17000000 221100000 147000000
36 Hindustan Unilever Limited Unilever India Limited Subsidiaries Any other transaction Royalty Income 350000000 NA 121800000 578800000 912300000
37 Hindustan Unilever Limited Unilever Nepal Limited Partly Owned Subsidiaries Any other transaction Royalty Income 150000000 NA 41600000 95900000 42800000
38 Hindustan Unilever Limited Union Providend Fund Pension Fund Any other transaction Employees' Benefit Plans where there is significant influence 1500000000 NA 426700000 0 0
39 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Any other transaction Rent Income 170000000 NA 84500000 81400000 135900000
40 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Any other transaction Expenses for Service Received 350000000 NA 99700000 81400000 135900000
41 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Any other transaction Management Fees paid 200000000 NA 49500000 221100000 147000000
42 Hindustan Unilever Limited Unilever Europe Business Centre Fellow Subsidiary Any other transaction Maintenance and support costs for licences and software 100000000 NA 0 1436700000 914700000
43 Hindustan Unilever Limited Unilever Europe - IT Fellow Subsidiary Any other transaction Maintenance and support costs for licences and software 1400000000 NA 687100000 1197700000 872300000
44 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Any other transaction Maintenance and support costs for licences and software 500000000 NA 76900000 81400000 135900000
45 Hindustan Unilever Limited Hindustan Unilever Foundation Subsidiaries Any other transaction Donation Given 480000000 NA 108000000 0 0
46 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Interest received 250000000 NA 66500000 221100000 147000000
47 Hindustan Unilever Limited Unilever India Exports Limited Subsidiaries Interest received 250000000 NA 51100000 825400000 1094100000
48 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Purchase of fixed assets 40000000 NA 5300000 221100000 147000000
49 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Inter-corporate deposit 500000000 NA 400000000 221100000 147000000
50 Hindustan Unilever Limited Unilever India Exports Limited Subsidiaries Inter-corporate deposit 5000000000 NA 1365000000 825400000 1094100000
51 Hindustan Unilever Limited Unilever India Exports Limited Subsidiaries Inter-corporate deposit 6000000000 NA 1715000000 825400000 1094100000
52 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Any other transaction Commission Paid 30000000 NA 1400000 221100000 147000000
53 Hindustan Unilever Limited Hindustan Unilever Limited Securitisation of Retirement Benefit Trust Trust Any other transaction Reimbursement received/ receivable towards pension and medical benefits 600000000 NA 79100000 0 0
54 Hindustan Unilever Limited Unilever PLC Parent Any other transaction Uniops Shared Cost 6610000000 NA 2962200000 5257500000 4314900000
55 Hindustan Unilever Limited Unilever Asia Private Limited Fellow Subsidiary Any other transaction Commodity Hedge Charges 2500000000 NA 280900000 71300000 21600000
56 Hindustan Unilever Limited Unilever PLC Parent Any other transaction Reimbursements - Paid to Others 920000000 NA 17200000 5257500000 4314900000
57 Hindustan Unilever Limited Unilever U.K. Central Resource Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 150000000 NA 67700000 40100000 100900000
58 Hindustan Unilever Limited Unilever Supply Chain Company Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 480000000 NA 0 837800000 905200000
59 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 210000000 NA 169500000 81400000 135900000
60 Hindustan Unilever Limited Unilever Europe Business Centre Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 170000000 NA 53500000 1436700000 914700000
61 Hindustan Unilever Limited Unilever Europe - IT Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 300000000 NA 182700000 1197700000 872300000
62 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Any other transaction Reimbursements - Paid to Others 850000000 NA 13500000 221100000 147000000
63 Hindustan Unilever Limited Nutritionalab Private Limited Joint Venture Any other transaction Reimbursements - Paid to Others 20000000 NA 0 5000000 6300000
64 Hindustan Unilever Limited Zywie Ventures Private Limited Subsidiaries Any other transaction Reimbursements - Received from Others 30000000 NA 100000 16300000 2700000
65 Hindustan Unilever Limited Nutritionalab Private Limited Joint Venture Any other transaction Reimbursements - Received from Others 30000000 NA 900000 5000000 6300000
66 Hindustan Unilever Limited Unilever Sri Lanka Limted Fellow Subsidiary Any other transaction Reimbursements - Received from Others 10000000 NA 0 87500000 57900000
67 Hindustan Unilever Limited Unilever India Exports Limited Subsidiaries Any other transaction Reimbursements - Received from Others 250000000 NA 97200000 825400000 1094100000
68 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Any other transaction Reimbursements - Received from Others 500000000 NA 196500000 81400000 135900000
69 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Any other transaction Reimbursements - Received from Others 200000000 NA 91300000 221100000 147000000
70 Hindustan Unilever Limited Unilever Ventures India Advisory Private Limited Fellow Subsidiary Any other transaction Reimbursements - Received from Others 60000000 NA 33700000 21800000 43800000
71 Hindustan Unilever Limited Unilever India Limited Subsidiaries Any other transaction Reimbursements - Received from Others 20000000 NA 700000 578800000 912300000
72 Hindustan Unilever Limited Fractal Analytics Private Limited Firm, in which a Director or his relative is a Partner. Any other transaction Professional Fees 50000000 NA 800000 1500000 0
73 Hindustan Unilever Limited CalvinBall Technologies Firm, in which a Director or his relative is a Partner. Any other transaction Professional Fees 10000000 NA 0 3800000 0
74 Hindustan Unilever Limited Unilever Nepal Limited Partly Owned Subsidiaries Dividend received 1000000000 NA 788300000 95900000 42800000
75 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Inter-corporate deposit 200000000 NA 100000000 81400000 135900000
76 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Inter-corporate deposit 200000000 NA 100000000 81400000 135900000
77 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Interest received 100000000 NA 100000 81400000 135900000
78 Hindustan Unilever Limited Unilever Industries Private Limited Fellow Subsidiary Any other transaction Purchase of Export License 200000000 NA 47500000 81400000 135900000
79 Hindustan Unilever Limited Unilever Bangladesh Limited Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 40000000 NA 30200000 24400000 200000
80 Hindustan Unilever Limited Unilever Asia Private Limited Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 10000000 NA 1800000 71300000 21600000
81 Hindustan Unilever Limited Hindustan Unilever Foundation Subsidiaries Any other transaction Reimbursements - Received from Others 20000000 NA 4600000 0 0
82 Hindustan Unilever Limited Immobilia Transhome B.V. Fellow Subsidiary Any other transaction Reimbursements - Received from Others 40000000 NA 4700000 0 0
83 Hindustan Unilever Limited Unilever Bangladesh Limited Fellow Subsidiary Any other transaction Reimbursements - Received from Others 10000000 NA 1700000 24400000 200000
84 Hindustan Unilever Limited Unilever Pakistan Limited Fellow Subsidiary Any other transaction Reimbursements - Received from Others 10000000 NA 2300000 0 2200000
85 Hindustan Unilever Limited Unilever Supply Chain Company Fellow Subsidiary Any other transaction Reimbursements - Received from Others 50000000 NA 39200000 837800000 905200000
86 Hindustan Unilever Limited Unilever Asia Private Limited Fellow Subsidiary Any other transaction Reimbursements - Received from Others 40000000 NA 2600000 71300000 21600000
87 Hindustan Unilever Limited Unilever Europe IT Fellow Subsidiary Any other transaction Reimbursements - Received from Others 10000000 NA 8200000 1197700000 872300000
88 Hindustan Unilever Limited Unilever Thai Trading Limited Fellow Subsidiary Any other transaction Reimbursements - Received from Others 10000000 NA 4300000 103200000 4800000
89 Hindustan Unilever Limited Unilever U.K. Central Resource Fellow Subsidiary Any other transaction Reimbursements - Received from Others 40000000 NA 15300000 40100000 100900000
90 Hindustan Unilever Limited Unilever UK Limited Fellow Subsidiary Any other transaction Reimbursements - Received from Others 30000000 NA 1200000 0 100000
91 Hindustan Unilever Limited Lakme Lever Private Limited Subsidiaries Any other transaction Rent Income 30000000 NA 9200000 221100000 147000000
92 Hindustan Unilever Limited Hindustan Unilever Foundation Subsidiaries Any other transaction Donation Received 20000000 NA 17600000 0 0
93 Unilever India Exports Limited Conopco, Inc. Fellow Subsidiary Any other transaction Royalty Brand 10000000 NA 1200000 200000 700000
94 Unilever India Exports Limited Unilever Europe Business Centre Fellow Subsidiary Any other transaction Fees for Central Service 80000000 NA 24400000 11800000 13700000
95 Unilever India Exports Limited Unilever IP Holdings B.V Fellow Subsidiary Any other transaction Royalty Brand 110000000 NA 77400000 19300000 9000000
96 Unilever India Exports Limited Unilever IP Holdings B.V Fellow Subsidiary Any other transaction Royalty U Logo 10000000 NA 0 19300000 9000000
97 Unilever India Exports Limited Unilever IP Holdings B.V Fellow Subsidiary Any other transaction Royalty Tech 50000000 NA 37800000 19300000 9000000
98 Unilever India Exports Limited Unilever Global IP Ltd Fellow Subsidiary Any other transaction Royalty Brand 60000000 NA 34600000 8300000 19300000
99 Unilever India Exports Limited Unilever Global IP Ltd Fellow Subsidiary Any other transaction Royalty Tech 50000000 NA 13300000 8300000 19300000
100 Unilever India Exports Limited Unilever Global IP Ltd Fellow Subsidiary Any other transaction Royalty U Logo 10000000 NA 200000 8300000 19300000
101 Unilever India Exports Limited Unilever Bangladesh Limited Fellow Subsidiary Sale of goods or services 550000000 NA 232500000 47300000 60100000
102 Unilever India Exports Limited Unilever Kenya Limited Fellow Subsidiary Sale of goods or services 10000000 NA 0 200000 200000
103 Unilever India Exports Limited Unilever (Malaysia) Holdings S Fellow Subsidiary Sale of goods or services 100000000 NA 29400000 14100000 1800000
104 Unilever India Exports Limited Unilever Singapore Pte Ltd Fellow Subsidiary Sale of goods or services 50000000 NA 0 1300000 0
105 Unilever India Exports Limited Unilever Southafrica(Pty)Ltd Fellow Subsidiary Sale of goods or services 50000000 NA 13600000 6100000 3800000
106 Unilever India Exports Limited Unilever Lipton Ceylon Ltd. Fellow Subsidiary Sale of goods or services 700000000 NA 554300000 210600000 0
107 Unilever India Exports Limited Unilever Hongkong Ltd Fellow Subsidiary Sale of goods or services 80000000 NA 16400000 11600000 3100000
108 Unilever India Exports Limited Unilever Japan K.K. Fellow Subsidiary Sale of goods or services 150000000 NA 37300000 7400000 18600000
109 Unilever India Exports Limited Unilever Supply Chain Company Fellow Subsidiary Sale of goods or services 50000000 NA 25800000 17100000 13000000
110 Unilever India Exports Limited Unilever Asia Private Limited Fellow Subsidiary Sale of goods or services 7000000000 NA 3121300000 1508700000 2061800000
111 Unilever India Exports Limited Lipton Soft Drinks Ireland Fellow Subsidiary Sale of goods or services 750000000 NA 256200000 1900000 16800000
112 Unilever India Exports Limited Unilever Korea Chusik Hoesa Fellow Subsidiary Sale of goods or services 350000000 NA 94000000 18100000 18300000
113 Unilever India Exports Limited Unilever Gulf Fze Fellow Subsidiary Sale of goods or services 100000000 NA 11200000 42000000 10400000
114 Unilever India Exports Limited GlaxoSmithKline Bangladesh Ltd Fellow Subsidiary Sale of goods or services 900000000 NA 270000000 101000000 77900000
115 Unilever India Exports Limited The Union Providend Fund Pension Fund Any other transaction Employees' Benefit Plans where there is significant influence 30000000 NA 7200000 0 0
116 Unilever India Exports Limited Unilever Asia Private Limited Fellow Subsidiary Any other transaction Income from Service Rendered 350000000 NA 189600000 1508700000 2061800000
117 Unilever India Exports Limited Unilever Plc Ultimate Holding Company Any other transaction Reimbursements - Received from Others 30000000 NA 400000 12900000 7400000
118 Unilever India Exports Limited Unilever Europe Business Center Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 20000000 NA 700000 11800000 13700000
119 Unilever India Exports Limited Unilever Asia Private Limited Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 130000000 NA 77800000 1508700000 2061800000
120 Unilever India Exports Limited Unilever U.K. Central Resource Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 10000000 NA 800000 0 700000
121 Unilever India Exports Limited Unilever Europe - IT Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 10000000 NA 1500000 0 1500000
122 Unilever India Exports Limited Unilever Cote D'lvoire Fellow Subsidiary Sale of goods or services 20000000 NA 10200000 0 0
123 Unilever India Limited Hindustan Unilever Foundation Sub of Holding Comp. Any other transaction Donation Paid 10000000 NA 8000000 0 0
124 Hindustan Unilever Foundation Unilever Industries Private Limited Fellow Subsidiary Any other transaction Donation Received 50000000 NA 24000000 0 0
125 Hindustan Unilever Foundation The Union Providend Fund Pension Fund Any other transaction Employees' Benefit Plans where there is significant influence 0 NA 1000000 0 0
126 Hindustan Unilever Limited Rohit Jawa Key Management Personnel Remuneration 0 NA 167800000 0 0
127 Hindustan Unilever Limited Ritesh Ramkrishna Tiwari Key Management Personnel Remuneration 0 NA 78200000 0 0
128 Hindustan Unilever Limited Devopam Bajpai Key Management Personnel Remuneration 0 NA 79500000 0 0
129 Hindustan Unilever Limited VIPUL MATHUR Key Management Personnel Remuneration 0 NA 44900000 0 0
130 Hindustan Unilever Limited HARMAN DHILLON Key Management Personnel Remuneration 0 NA 53900000 0 0
131 Hindustan Unilever Limited SRINANDAN SUNDARAM Key Management Personnel Remuneration 0 NA 111400000 0 0
132 Hindustan Unilever Limited KEDAR LELE Key Management Personnel Remuneration 0 NA 600000 0 0
133 Hindustan Unilever Limited ARUN NEELAKANTAN Key Management Personnel Remuneration 0 NA 47400000 0 0
134 Hindustan Unilever Limited K Shivaramakrishnan Key Management Personnel Remuneration 0 NA 44200000 0 0
135 Hindustan Unilever Limited Yogesh Kumar Mishra Key Management Personnel Remuneration 0 NA 63400000 0 0
136 Hindustan Unilever Limited Biddappa Bittianda Ponnappa Key Management Personnel Remuneration 0 NA 70900000 0 0
137 Hindustan Unilever Limited Radhika Kartik Shah Key Management Personnel Remuneration 0 NA 3900000 0 0
138 Hindustan Unilever Limited Vivek Mittal Key Management Personnel Remuneration 0 NA 32800000 0 0
139 Hindustan Unilever Limited Kalpana Morparia Key Management Personnel Any other transaction Sitting & Commission Fees 0 NA 4300000 0 0
140 Hindustan Unilever Limited Om Prakash Bhatt Key Management Personnel Any other transaction Sitting & Commission Fees 0 NA 2700000 0 0
141 Hindustan Unilever Limited Sanjiv Misra Key Management Personnel Any other transaction Sitting & Commission Fees 0 NA 2400000 0 0
142 Hindustan Unilever Limited Leo Puri Key Management Personnel Any other transaction Sitting & Commission Fees 0 NA 5100000 0 0
143 Hindustan Unilever Limited Ranjay Gulati Key Management Personnel Any other transaction Sitting & Commission Fees 0 NA 3600000 0 0
144 Hindustan Unilever Limited Ashu Suyash Key Management Personnel Any other transaction Sitting & Commission Fees 0 NA 4800000 0 0
145 Hindustan Unilever Limited Neelam Dhawan Key Management Personnel Any other transaction Sitting & Commission Fees 0 NA 4700000 0 0
146 Hindustan Unilever Limited Tarun Bajaj Key Management Personnel Any other transaction Sitting & Commission Fees 0 NA 4400000 0 0
147 Hindustan Unilever Limited Nitin Paranjpe Key Management Personnel Dividend paid 0 NA 3600000 0 0
148 Hindustan Unilever Limited Rohit Jawa Key Management Personnel Dividend paid 0 NA 0 0 0
149 Hindustan Unilever Limited Ritesh Ramkrishna Tiwari Key Management Personnel Dividend paid 0 NA 0 0 0
150 Hindustan Unilever Limited Devopam Bajpai Key Management Personnel Dividend paid 0 NA 1400000 0 0
151 Hindustan Unilever Limited Biddappa Bittianda Ponnappa Key Management Personnel Dividend paid 0 NA 0 0 0
152 Hindustan Unilever Limited Neelam Dhawan Key Management Personnel Dividend paid 0 NA 0 0 0
153 Hindustan Unilever Limited K Shivaramakrishnan Key Management Personnel Dividend paid 0 NA 300000 0 0
154 Hindustan Unilever Limited Vibhav Sanzgiri Key Management Personnel Dividend paid 0 NA 100000 0 0
155 Hindustan Unilever Limited Yogesh Kumar Mishra Key Management Personnel Dividend paid 0 NA 300000 0 0
156 Hindustan Unilever Limited Arun Neelakantan Key Management Personnel Dividend paid 0 NA 100000 0 0
157 Hindustan Unilever Limited Harman Dhillon Key Management Personnel Dividend paid 0 NA 300000 0 0
158 Hindustan Unilever Limited Srinandan Sundaram Key Management Personnel Dividend paid 0 NA 900000 0 0
159 Hindustan Unilever Limited Vipul Mathur Key Management Personnel Dividend paid 0 NA 100000 0 0
160 Unilever Nepal Limited Unilever Europe Business Center Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 10000000 NA 2700000 0 0
161 Unilever Nepal Limited Unilever Global IP Ltd Fellow Subsidiary Any other transaction Royalty 100000000 NA 73000000 0 0
162 Unilever Nepal Limited Unilever U.K. Central Resource Fellow Subsidiary Any other transaction Reimbursements - Paid to Others 10000000 NA 200000 0 0
163 Hindustan Unilever Limited Conopco, Inc. Fellow Subsidiary Any other transaction Royalty Brand 300000000 NA 10300000 89600000 48900000
Total value of transaction during the reporting period 92895900000





Format for Disclosing Outstanding Default on Loans and Debt Securities
Sr. No. Particulars Amount Remarks
1. Loans / revolving facilities like cash credit from banks / financial institutions
A Total amount outstanding as on date
B Of the total amount outstanding, amount of default as on date
2. Unlisted debt securities i.e. NCDs and NCRPS
A Total amount outstanding as on date
B Of the total amount outstanding, amount of default as on date
3. Total financial indebtedness of the listed entity including short-term and long-term debt