Dupont Analysis

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Company : Colgate-Palmolive (India) Ltd

Industry : Personal Care - Multinational


Year Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15

5 factor dupont analysis


Reported Net Profit/NI 816.47 775.57 673.37 577.43 581.17
Net profit before interest
and tax/EBIT 1052.98 1145.05 983.03 851.43 835.28
Profit Before Tax/EBT 1,043.36 1,142.55 983.03 851.43 835.28
Net Sales/Revenue 4,525.08 4,462.43 4,187.97 3,981.82 3,868.19
Average Total assets 2,615.23 2,595.18 2,437.26 2,156.77 1,852.39
Average shareholders
equity 1,520.46 1,485.68 1,399.21 1,152.42 900.68

Dupont analysis colgate

Operating
Tax Interest profit Asset Financial
5 factor anlaysis burden burden margin Turnover leverage

Mar 20 0.78 0.99 0.23 1.73 1.72 0.54

Net profit Asset Financial


margin Turnover leverage
3 factor anlaysis 0.18 1.73 1.72 0.54

ROE 0.54
Company : Hindustan Unilever Ltd
Industry : Personal Care - Multinational
Year Mar 20 Mar 19 Mar 18 Mar 17 Mar 16

5 factor dupont analysis


Reported Net Profit/NI 6,738.00 6,036.00 5,237.00 4,490.00 4,137.00
Net profit before interest and
tax/EBIT 9,198.00 8,550.00 7,305.00 6,418.00 5,961.00
Profit Before Tax/EBT 9,092.00 8,522.00 7,285.00 6,396.00 5,946.00
Net Sales 38,785.00 38,224.00 34,525.00 31,890.00 31,061.00
Average Total assets 18,433.50 17,210.00 15,742.50 14,171.50 13,595.05

Average shareholders equity 7,845.00 7,367.00 6,782.50 6,384.50 5,001.89

Dupont analysis Hindustan

Operating
Interest profit Asset Financial
5 factor anlaysis Tax burden burden margin Turnover leverage

Mar 20 0.74 0.99 0.24 2.10 2.35

Net profit Asset Financial


margin Turnover leverage
3 factor anlaysis 0.17 2.10 2.35

ROE 0.86
Mar 15

0.86

0.86
Company : Colgate-Palmolive (India) Ltd
Industry : Personal Care - Multinational
Year Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Block + 1,122.86 1,190.85 1,145.92 1,108.11 1,008.14 781.58

Capital Work in Progress+ 190.03 198.70 158.58 166.59 78.37 141.18


Investments + 18.62 31.15 31.16 31.16 31.16 37.13
Other Assets+ 260.43 195.62 167.49 149.17 110.16 59.28
Total Current Assets 1,012.04 1,010.16 1,060.72 855.62 775.06 682.71

Total assets 2,603.98 2,626.48 2,563.87 2,310.65 2,002.89 1,701.88


Average Total assets 2,615.23 2,595.18 2,437.26 2,156.77 1,852.39

Total shareholders equity 1,594.16 1,446.75 1,524.61 1,273.80 1,031.04 770.32


Average shareholders
equity 1,520.46 1,485.68 1,399.21 1,152.42 900.68
Company : Hindustan Unilever Ltd
Industry : Personal Care - Multinational
Year Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Block + 5,056.00 4,343.00 4,142.00 4,024.00 2,914.00 2,457.53

Capital Work in Progress+ 513.00 373.00 430.00 203.00 386.00 479.01


Investments + 1,500.00 2,949.00 3,111.00 3,779.00 2,780.00 3,277.93
Other Assets+ 1,612.00 1,180.00 927.00 739.00 581.00 583.90
Total Current Assets 10,660.00 8,681.00 8,284.00 5,846.00 7,091.00 6,639.73

Total assets 19,341.00 17,526.00 16,894.00 14,591.00 13,752.00 13,438.10


Average Total assets 18,433.50 17,210.00 15,742.50 14,171.50 13,595.05

Total shareholders equity 8,031.00 7,659.00 7,075.00 6,490.00 6,279.00 3,724.78


Average shareholders
equity 7,845.00 7,367.00 6,782.50 6,384.50 5,001.89

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