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Hindustan Unilever

BSE: 500696|NSE: HINDUNILVR|ISIN: INE030A01027|SECTOR: Personal Care
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Dec 11, 16:00
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-6.35 (-0.48%)
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Balance Sheet of Hindustan Unilever

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 216.00 216.39 216.35 216.27 216.25
Equity Share Capital 216.00 216.39 216.35 216.27 216.25
Reserves 6,274.00 3,470.23 3,507.76 3,060.11 2,457.10
Networth 6,490.00 3,686.62 3,724.11 3,276.38 2,673.35
Total Liabilities 6,490.00 3,686.62 3,724.11 3,276.38 2,673.35
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4,689.00 5,077.42 4,430.63 4,162.92 3,868.95
Less: Revaluation Reserves 0.00 0.67 0.67 0.67 0.67
Less: Accum. Depreciation 665.00 2,162.69 1,973.10 1,740.86 1,576.05
Net Block 4,024.00 2,914.06 2,456.86 2,421.39 2,292.23
Capital Work in Progress 0.00 0.00 479.01 319.78 215.64
Investments 3,779.00 2,966.55 3,277.93 3,094.12 2,330.66
Inventories 2,362.00 2,528.36 2,602.68 2,747.53 2,526.99
Sundry Debtors 928.00 2,758.82 782.94 816.43 833.48
Cash and Bank Balance 1,671.00 1,064.52 2,537.56 2,220.97 1,707.89
Total Current Assets 4,961.00 6,351.70 5,923.18 5,784.93 5,068.36
Loans and Advances 1,784.00 1,548.08 1,496.41 1,377.51 1,604.91
Total CA, Loans & Advances 6,745.00 7,899.78 7,419.59 7,162.44 6,673.27
Current Liabilities 7,389.00 6,569.88 6,367.06 6,925.65 6,260.09
Provisions 872.00 3,909.86 3,542.22 2,795.70 2,578.36
Total CL & Provisions 8,261.00 10,479.74 9,909.28 9,721.35 8,838.45
Net Current Assets -1,516.00 -2,579.96 -2,489.69 -2,558.91 -2,165.18
Total Assets 6,287.00 3,300.65 3,724.11 3,276.38 2,673.35
Contingent Liabilities 1,233.00 1,167.45 1,072.71 991.20 894.21
Book Value (Rs) 29.99 17.04 17.21 15.15 12.36
Source : Dion Global Solutions Limited

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