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> Consolidated Balance Sheet - Hindustan Unilever
Hindustan Unilever
BSE: 500696|NSE: HINDUNILVR|ISIN: INE030A01027|SECTOR: Personal Care
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BSE
May 28, 17:00
417.50
-3.45 (-0.82%)VOLUME 92,686
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May 28, 17:00
417.45
-3.4 (-0.81%) VOLUME 1,259,996
Consolidated Balance Sheet of Hindustan Unilever |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Dec '07 | Dec '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 15 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 215.95 | 218.17 | 217.99 | 217.75 | 220.68 | |||||
| Equity Share Capital | 215.95 | 218.17 | 217.99 | 217.75 | 220.68 | |||||
| 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 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 2,492.73 | 2,450.09 | 1,918.82 | 1,289.75 | 2,402.13 | |||||
| Revaluation Reserves | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | |||||
| Networth | 2,709.35 | 2,668.93 | 2,137.48 | 1,508.17 | 2,623.48 | |||||
| Secured Loans | 0.00 | 10.49 | 156.29 | 38.86 | 53.37 | |||||
| Unsecured Loans | 2.66 | 0.35 | 277.85 | 63.29 | 39.11 | |||||
| Total Debt | 2.66 | 10.84 | 434.14 | 102.15 | 92.48 | |||||
| Minority Interest | 14.58 | 10.46 | 7.78 | 5.50 | 4.69 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 65.17 | 51.72 | 45.03 | 42.51 | 30.62 | |||||
| Total Liabilities | 2,712.01 | 2,679.77 | 2,571.62 | 1,610.32 | 2,715.96 | |||||
| Mar '11 | Mar '10 | Mar '09 | Dec '07 | Dec '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 15 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 3,821.20 | 3,636.37 | 2,935.11 | 2,727.26 | 2,697.48 | |||||
| Less: Accum. Depreciation | 1,630.69 | 1,452.88 | 1,301.15 | 1,168.36 | 1,228.42 | |||||
| Net Block | 2,190.51 | 2,183.49 | 1,633.96 | 1,558.90 | 1,469.06 | |||||
| Capital Work in Progress | 299.69 | 279.98 | 477.87 | 188.82 | 116.11 | |||||
| Investments | 1,188.46 | 1,224.42 | 287.64 | 1,429.19 | 2,352.33 | |||||
| Inventories | 2,846.84 | 2,209.41 | 2,558.87 | 1,992.63 | 1,596.44 | |||||
| Sundry Debtors | 951.85 | 687.76 | 560.56 | 461.96 | 477.38 | |||||
| Cash and Bank Balance | 295.58 | 258.76 | 209.46 | 205.36 | 172.01 | |||||
| Total Current Assets | 4,094.27 | 3,155.93 | 3,328.89 | 2,659.95 | 2,245.83 | |||||
| Loans and Advances | 1,094.91 | 1,045.32 | 1,203.92 | 1,076.04 | 1,018.31 | |||||
| Fixed Deposits | 1,450.19 | 1,718.03 | 1,627.88 | 12.26 | 248.72 | |||||
| Total CA, Loans & Advances | 6,639.37 | 5,919.28 | 6,160.69 | 3,748.25 | 3,512.86 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 6,302.12 | 5,520.81 | 4,494.66 | 4,066.51 | 3,426.97 | |||||
| Provisions | 1,335.93 | 1,450.78 | 1,534.90 | 1,281.16 | 1,340.33 | |||||
| Total CL & Provisions | 7,638.05 | 6,971.59 | 6,029.56 | 5,347.67 | 4,767.30 | |||||
| Net Current Assets | -998.68 | -1,052.31 | 131.13 | -1,599.42 | -1,254.44 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 111.78 | 106.37 | 93.81 | 80.83 | 68.19 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 2,679.98 | 2,635.58 | 2,530.60 | 1,577.49 | 2,683.06 | |||||
|
||||||||||
| Contingent Liabilities | 693.78 | 473.70 | 483.99 | 501.44 | 501.64 | |||||
| Book Value (Rs) | 12.54 | 12.23 | 9.80 | 6.92 | 11.89 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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