BSE Live
Apr 20, 12:12Prev. Close
2241.10
Open Price
2240.00
Bid Price (Qty.)
2242.60 (20)
Offer Price (Qty.)
2243.00 (10)
NSE Live
Apr 20, 12:12Prev. Close
2240.80
Open Price
2240.80
Bid Price (Qty.)
2243.50 (20)
Offer Price (Qty.)
2243.80 (328)
| 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 | 49,167.00 | 50,983.00 | 50,069.00 | 48,826.00 | 47,439.00 | |
| Total Reserves and Surplus | 49,167.00 | 50,983.00 | 50,069.00 | 48,826.00 | 47,439.00 | |
| Total Shareholders Funds | 49,402.00 | 51,218.00 | 50,304.00 | 49,061.00 | 47,674.00 | |
| Minority Interest | 207.00 | 205.00 | 218.00 | 26.00 | 20.00 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 6,685.00 | 6,557.00 | 6,421.00 | 6,141.00 | 5,988.00 | |
| Other Long Term Liabilities | 5,521.00 | 6,067.00 | 2,753.00 | 2,429.00 | 2,394.00 | |
| Long Term Provisions | 1,528.00 | 1,576.00 | 1,363.00 | 1,580.00 | 1,578.00 | |
| Total Non-Current Liabilities | 13,734.00 | 14,200.00 | 10,537.00 | 10,150.00 | 9,960.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 1.00 | 13.00 | 98.00 | 0.00 | 0.00 | |
| Trade Payables | 11,315.00 | 10,486.00 | 9,574.00 | 9,068.00 | 8,802.00 | |
| Other Current Liabilities | 4,546.00 | 2,037.00 | 1,967.00 | 1,866.00 | 1,794.00 | |
| Short Term Provisions | 675.00 | 340.00 | 389.00 | 346.00 | 507.00 | |
| Total Current Liabilities | 16,537.00 | 12,876.00 | 12,028.00 | 11,280.00 | 11,103.00 | |
| Total Capital And Liabilities | 79,880.00 | 78,499.00 | 73,087.00 | 70,517.00 | 68,757.00 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 8,625.00 | 8,031.00 | 6,949.00 | 6,169.00 | 6,116.00 | |
| Intangible Assets | 28,244.00 | 28,247.00 | 28,263.00 | 27,907.00 | 27,930.00 | |
| Capital Work-In-Progress | 1,009.00 | 1,025.00 | 1,132.00 | 1,313.00 | 745.00 | |
| Fixed Assets | 37,878.00 | 37,303.00 | 36,344.00 | 35,389.00 | 34,791.00 | |
| Non-Current Investments | 59.00 | 67.00 | 71.00 | 2.00 | 2.00 | |
| Deferred Tax Assets [Net] | 17.00 | 10.00 | 10.00 | 11.00 | 17.00 | |
| Long Term Loans And Advances | 87.00 | 102.00 | 98.00 | 115.00 | 251.00 | |
| Other Non-Current Assets | 2,322.00 | 2,227.00 | 2,100.00 | 2,081.00 | 2,082.00 | |
| Total Non-Current Assets | 57,829.00 | 57,175.00 | 56,089.00 | 54,995.00 | 54,540.00 | |
| CURRENT ASSETS | ||||||
| Current Investments | 3,751.00 | 4,558.00 | 2,811.00 | 3,519.00 | 2,707.00 | |
| Inventories | 4,415.00 | 4,022.00 | 4,251.00 | 4,096.00 | 3,579.00 | |
| Trade Receivables | 3,819.00 | 2,997.00 | 3,079.00 | 2,236.00 | 1,758.00 | |
| Cash And Cash Equivalents | 7,554.00 | 7,559.00 | 4,678.00 | 3,846.00 | 4,471.00 | |
| Short Term Loans And Advances | 46.00 | 38.00 | 36.00 | 35.00 | 0.00 | |
| OtherCurrentAssets | 2,466.00 | 2,150.00 | 2,143.00 | 1,790.00 | 1,702.00 | |
| Total Current Assets | 22,051.00 | 21,324.00 | 16,998.00 | 15,522.00 | 14,217.00 | |
| Total Assets | 79,880.00 | 78,499.00 | 73,087.00 | 70,517.00 | 68,757.00 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 3,447.00 | 3,314.00 | 3,574.00 | 3,230.00 | 2,985.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 3,751.00 | 4,558.00 | 2,811.00 | 3,519.00 | 2,707.00 | |
| Current Investments Unquoted Book Value | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
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