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Hindustan Unilever Balance Sheet, Hindustan Unilever Financial Statement & Accounts
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Hindustan Unilever
BSE: 500696|NSE: HINDUNILVR|ISIN: INE030A01027|SECTOR: Personal Care
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Aug 04, 17:00
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VOLUME 205,367
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Aug 04, 17:00
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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
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
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
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
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
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 7,419.59 7,162.44 6,673.27 6,157.14 6,444.13
Deferred Credit 0.00 0.00 0.00 0.00 0.00
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
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
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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