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OUR PERFORMANCE

The benefits that our vision and strategy deliver, translate into growth-oriented performance for shareholders and society at large.

SEGMENT PERFORMANCE

  • Beauty & Personal Care
  • Home Care
  • Foods & Refreshment
  • Others

SEGMENT PERFORMANCE

  • Beauty & Personal Care
  • Home Care
  • Foods & Refreshment
  • Others

FINANCIALs FY 2018-19

Net REVENUE

` 10000 CR
Comparable Domestic Consumer business grew 12% with 10% underlying volume growth

EBITDA

` 1000 CR
Comparable Earning Before Interest Tax Depreciation and Amortisation (EBITDA) improved by 130 bps

EPS (BASIC)

` 27.89
Last year’s basic
EPS: ` 24.20 per share

CASH FROM OPERATIONS

` 1000 CR Cash from operations was
up ` 312 cr on comparable basis.

NON - FINANCIAL
MANUFACTURING

59%
Reduction in
CO2 emissions

in our manufacturing operations compared to 2008 baseline.
(kg/tonne of production)

55%
Reduction in water
consumption

in our manufacturing operations compared to 2008 baseline.
(m3/tonne of production)

58%
Reduction in
total waste

generated from factories compared to 2008 baseline.
(kg/tonne of production)

SUSTAINABLE LIVING

2018-19
BETTER LIVELIHOODS
109,100

Shakti entrepreneurs empowered

2017: 80,000
2018
SUSTAINABLE SOURCING
65%

Tea sourced from sustainable sources for Unilever brands

2017: 52%
2018
HEALTH AND WELL-BEING
>150 mn

People reached through our Water, Sanitation and Hygiene (WASH) initiatives

2017: > 140 mn