Hindustan Unilever
BSE: 500696|NSE: HINDUNILVR|ISIN: INE030A01027|SECTOR: Personal Care
LIVE
BSE
May 29, 17:00
416.90
-0.6 (-0.14%)VOLUME 70,229
LIVE
NSE
May 29, 17:00
416.25
-1.2 (-0.29%) VOLUME 1,147,219
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 | |||||
| Reserves | 2,417.30 | 2,364.68 | 1,842.85 | 1,220.82 | 2,502.14 | |||||
| Revaluation Reserves | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | |||||
| Networth | 2,633.92 | 2,583.52 | 2,061.51 | 1,439.24 | 2,723.49 | |||||
| Secured Loans | 0.00 | 0.00 | 144.65 | 25.52 | 37.13 | |||||
| Unsecured Loans | 0.00 | 0.00 | 277.30 | 63.01 | 35.47 | |||||
| Total Debt | 0.00 | 0.00 | 421.95 | 88.53 | 72.60 | |||||
| Total Liabilities | 2,633.92 | 2,583.52 | 2,483.46 | 1,527.77 | 2,796.09 | |||||
| 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 | 3,759.62 | 3,581.96 | 2,881.73 | 2,669.08 | 2,462.69 | |||||
| Less: Accum. Depreciation | 1,590.46 | 1,419.85 | 1,274.95 | 1,146.57 | 1,061.94 | |||||
| Net Block | 2,169.16 | 2,162.11 | 1,606.78 | 1,522.51 | 1,400.75 | |||||
| Capital Work in Progress | 299.08 | 273.96 | 472.07 | 185.64 | 110.26 | |||||
| Investments | 1,260.68 | 1,264.08 | 332.62 | 1,440.81 | 2,522.22 | |||||
| Inventories | 2,811.26 | 2,179.93 | 2,528.86 | 1,953.60 | 1,547.71 | |||||
| Sundry Debtors | 943.20 | 678.44 | 536.89 | 443.37 | 440.37 | |||||
| Cash and Bank Balance | 281.91 | 231.37 | 190.59 | 200.11 | 170.80 | |||||
| Total Current Assets | 4,036.37 | 3,089.74 | 3,256.34 | 2,597.08 | 2,158.88 | |||||
| Loans and Advances | 1,099.72 | 1,068.31 | 1,196.95 | 1,083.28 | 1,150.06 | |||||
| Fixed Deposits | 1,358.10 | 1,660.84 | 1,586.76 | 0.75 | 246.15 | |||||
| Total CA, Loans & Advances | 6,494.19 | 5,818.89 | 6,040.05 | 3,681.11 | 3,555.09 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 6,264.21 | 5,493.97 | 4,440.08 | 4,028.41 | 3,362.52 | |||||
| Provisions | 1,324.98 | 1,441.55 | 1,527.98 | 1,273.90 | 1,429.71 | |||||
| Total CL & Provisions | 7,589.19 | 6,935.52 | 5,968.06 | 5,302.31 | 4,792.23 | |||||
| Net Current Assets | -1,095.00 | -1,116.63 | 71.99 | -1,621.20 | -1,237.14 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 2,633.92 | 2,583.52 | 2,483.46 | 1,527.76 | 2,796.09 | |||||
|
||||||||||
| Contingent Liabilities | 663.00 | 468.49 | 417.26 | 494.46 | 476.40 | |||||
| Book Value (Rs) | 12.19 | 11.84 | 9.45 | 6.61 | 12.34 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
Results of HUL
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Results of Personal Care Sector
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