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Hindustan Unilever

BSE: 500696|NSE: HINDUNILVR|ISIN: INE030A01027|SECTOR: Personal Care
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Balance Sheet of Hindustan Unilever

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 216.35 216.27 216.25 216.15 215.95
Equity Share Capital 216.35 216.27 216.25 216.15 215.95
Reserves 3,507.76 3,060.11 2,457.10 3,296.11 2,442.90
Networth 3,724.11 3,276.38 2,673.35 3,512.26 2,658.85
Total Liabilities 3,724.11 3,276.38 2,673.35 3,512.26 2,658.85
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4,430.63 4,162.92 3,868.95 3,564.35 3,531.50
Less: Revaluation Reserves 0.67 0.67 0.67 0.67 0.67
Less: Accum. Depreciation 1,973.10 1,740.86 1,576.05 1,416.88 1,362.40
Net Block 2,456.86 2,421.39 2,292.23 2,146.80 2,168.43
Capital Work in Progress 479.01 319.78 215.64 215.45 288.76
Investments 3,277.93 3,094.12 2,330.66 2,438.21 1,260.67
Inventories 2,602.68 2,747.53 2,526.99 2,516.65 2,810.77
Sundry Debtors 782.94 816.43 833.48 678.99 943.21
Cash and Bank Balance 2,537.56 2,220.97 1,707.89 1,830.04 1,628.47
Total Current Assets 5,923.18 5,784.93 5,068.36 5,025.68 5,382.45
Loans and Advances 1,496.41 1,377.51 1,604.91 1,131.46 1,061.68
Total CA, Loans & Advances 7,419.59 7,162.44 6,673.27 6,157.14 6,444.13
Current Liabilities 6,367.06 6,925.65 6,260.09 5,499.42 5,782.84
Provisions 3,542.22 2,795.70 2,578.36 1,945.92 1,720.30
Total CL & Provisions 9,909.28 9,721.35 8,838.45 7,445.34 7,503.14
Net Current Assets -2,489.69 -2,558.91 -2,165.18 -1,288.20 -1,059.01
Total Assets 3,724.11 3,276.38 2,673.35 3,512.26 2,658.85
Contingent Liabilities 1,072.71 991.20 894.21 1,009.23 922.92
Book Value (Rs) 17.21 15.15 12.36 16.25 12.31
Source : Dion Global Solutions Limited
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