Hindustan Unilever Ltd Balance Sheet Statement on YourMoneySite.com

Company/MF Search

At 15:54:55 IST/May 23 on NSE Nifty:

427.00INR 3.15 0.74%

Basics

All figures in Rs. crore(s)

Attribute
Sources of funds
Owner's fund
Equity share capital	220.68	217.75	217.99	218.17	215.95
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	2,502.14	1,220.82	1,842.85	2,364.68	2,417.30
Loan funds
Secured loans	37.13	25.52	144.65	-	-
Unsecured loans	35.47	63.01	277.30	-	-
Total	2,795.42	1,527.10	2,482.79	2,582.85	2,633.25
Uses of funds
Fixed assets
Gross block	2,462.69	2,669.08	2,881.73	3,581.96	3,759.62
Less : revaluation reserve	0.67	0.67	0.67	0.67	0.67
Less : accumulated depreciation	1,061.94	1,146.57	1,274.95	1,419.85	1,590.46
Net block	1,400.08	1,521.84	1,606.11	2,161.44	2,168.49
Capital work-in-progress	110.26	185.64	472.07	273.96	299.08
Investments	2,522.22	1,440.81	332.62	1,264.08	1,260.68
Net current assets
Current assets, loans & advances	3,555.08	3,681.12	6,040.04	5,818.89	6,494.19
Less : current liabilities & provisions	4,792.23	5,302.30	5,968.06	6,935.52	7,589.19
Total net current assets	-1,237.15	-1,621.18	71.98	-1,116.63	-1,095.00
Miscellaneous expenses not written	-	-	-	-	-
Total	2,795.42	1,527.10	2,482.79	2,582.85	2,633.25
Notes:
Book value of unquoted investments	2,346.08	1,364.36	317.30	466.46	108.93
Market value of quoted investments	170.29	287.83	71.09	953.58	1,279.49
Contingent liabilities	476.40	494.46	417.26	468.49	663.00
Number of equity sharesoutstanding (Lacs)	22,067.76	21,774.63	21,798.76	21,816.87	21,594.72