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BSE Live
Jan 28, 16:01Prev. Close
2400.30
Open Price
2400.55
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Jan 28, 15:59Prev. Close
2400.90
Open Price
2403.10
Bid Price (Qty.)
2378.40 (448)
Offer Price (Qty.)
0.00 (0)
| Balance Sheet of Hindustan Unilever (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 | |
| Total Share Capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 | |
| Reserves and Surplus | 48,918.00 | 50,738.00 | 49,986.00 | 48,525.00 | 47,199.00 | |
| Total Reserves and Surplus | 48,918.00 | 50,738.00 | 49,986.00 | 48,525.00 | 47,199.00 | |
| Total Shareholders Funds | 49,153.00 | 50,973.00 | 50,221.00 | 48,760.00 | 47,434.00 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 6,583.00 | 6,454.00 | 6,325.00 | 6,141.00 | 5,986.00 | |
| Other Long Term Liabilities | 5,396.00 | 5,695.00 | 2,317.00 | 2,339.00 | 2,304.00 | |
| Long Term Provisions | 1,509.00 | 1,551.00 | 1,335.00 | 1,553.00 | 1,551.00 | |
| Total Non-Current Liabilities | 13,488.00 | 13,700.00 | 9,977.00 | 10,033.00 | 9,841.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 10,998.00 | 10,148.00 | 9,391.00 | 8,864.00 | 8,627.00 | |
| Other Current Liabilities | 4,013.00 | 1,926.00 | 1,857.00 | 1,746.00 | 1,723.00 | |
| Short Term Provisions | 661.00 | 329.00 | 379.00 | 334.00 | 491.00 | |
| Total Current Liabilities | 15,672.00 | 12,403.00 | 11,627.00 | 10,944.00 | 10,841.00 | |
| Total Capital And Liabilities | 78,313.00 | 77,076.00 | 71,825.00 | 69,737.00 | 68,116.00 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 7,710.00 | 7,178.00 | 6,189.00 | 5,813.00 | 5,786.00 | |
| Intangible Assets | 45,197.00 | 45,201.00 | 45,216.00 | 45,221.00 | 45,241.00 | |
| Capital Work-In-Progress | 956.00 | 915.00 | 1,020.00 | 901.00 | 623.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 53,863.00 | 53,294.00 | 52,425.00 | 51,935.00 | 51,650.00 | |
| Non-Current Investments | 988.00 | 983.00 | 983.00 | 612.00 | 312.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 332.00 | 392.00 | 339.00 | 541.00 | 520.00 | |
| Other Non-Current Assets | 2,231.00 | 2,111.00 | 2,029.00 | 2,002.00 | 1,994.00 | |
| Total Non-Current Assets | 57,414.00 | 56,780.00 | 55,776.00 | 55,090.00 | 54,476.00 | |
| CURRENT ASSETS | ||||||
| Current Investments | 3,614.00 | 4,510.00 | 2,811.00 | 3,510.00 | 2,683.00 | |
| Inventories | 4,161.00 | 3,812.00 | 4,031.00 | 3,890.00 | 3,383.00 | |
| Trade Receivables | 3,450.00 | 2,690.00 | 2,735.00 | 1,932.00 | 1,648.00 | |
| Cash And Cash Equivalents | 7,293.00 | 7,216.00 | 4,422.00 | 3,618.00 | 4,321.00 | |
| Short Term Loans And Advances | 45.00 | 37.00 | 35.00 | 34.00 | 0.00 | |
| OtherCurrentAssets | 2,336.00 | 2,031.00 | 2,015.00 | 1,663.00 | 1,605.00 | |
| Total Current Assets | 20,899.00 | 20,296.00 | 16,049.00 | 14,647.00 | 13,640.00 | |
| Total Assets | 78,313.00 | 77,076.00 | 71,825.00 | 69,737.00 | 68,116.00 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 2,850.00 | 2,836.00 | 3,137.00 | 2,814.00 | 2,692.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 6,281.00 | 4,463.00 | 3,695.00 | 3,131.00 | 2,635.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 1,485.00 | 1,497.00 | 1,574.00 | 1,527.00 | 247.00 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 131.69 | 131.69 | 131.69 | 131.69 | 131.69 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 3,614.00 | 4,510.00 | 2,811.00 | 3,510.00 | 2,683.00 | |
| Current Investments Unquoted Book Value | -- | 2.00 | 2.00 | -- | -- |
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