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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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Balance Sheet of Hindustan Unilever

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 216.27 216.25 216.15 215.95 218.17
Equity Share Capital 216.27 216.25 216.15 215.95 218.17
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 3,060.78 2,457.77 3,296.78 2,443.57 2,364.68
Revaluation Reserves 0.00 0.00 0.00 0.00 0.67
Networth 3,277.05 2,674.02 3,512.93 2,659.52 2,583.52
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 3,277.05 2,674.02 3,512.93 2,659.52 2,583.52
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4,162.92 3,868.95 3,564.35 3,531.50 3,581.96
Less: Accum. Depreciation 1,740.86 1,576.05 1,416.88 1,362.40 1,419.85
Net Block 2,422.06 2,292.90 2,147.47 2,169.10 2,162.11
Capital Work in Progress 319.78 215.64 215.45 288.76 273.96
Investments 3,094.12 2,330.66 2,438.21 1,260.67 1,264.08
Inventories 2,747.53 2,526.99 2,516.65 2,810.77 2,179.93
Sundry Debtors 816.43 833.48 678.99 943.21 678.44
Cash and Bank Balance 2,220.97 1,707.89 1,830.04 1,628.47 231.37
Total Current Assets 5,784.93 5,068.36 5,025.68 5,382.45 3,089.74
Loans and Advances 1,377.51 1,604.91 1,131.46 1,061.68 1,068.31
Fixed Deposits 0.00 0.00 0.00 0.00 1,660.84
Total CA, Loans & Advances 7,162.44 6,673.27 6,157.14 6,444.13 5,818.89
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6,925.65 6,260.09 5,499.42 5,782.84 5,493.97
Provisions 2,795.70 2,578.36 1,945.92 1,720.30 1,441.55
Total CL & Provisions 9,721.35 8,838.45 7,445.34 7,503.14 6,935.52
Net Current Assets -2,558.91 -2,165.18 -1,288.20 -1,059.01 -1,116.63
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,277.05 2,674.02 3,512.93 2,659.52 2,583.52
Contingent Liabilities 991.20 894.21 1,009.23 922.92 468.49
Book Value (Rs) 15.15 12.37 16.25 12.32 11.84
Source : Dion Global Solutions Limited
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