Hindustan Unilever Ltd. - Research Center
500696 HUL Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Dec ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 216.15 | 215.95 | 218.17 | 217.99 | 217.75 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,296.11 | 2,417.30 | 2,364.68 | 1,842.85 | 1,220.82 |
| Loan funds | |||||
| Secured loans | - | - | - | 144.65 | 25.52 |
| Unsecured loans | - | - | - | 277.30 | 63.01 |
| Total | 3,512.26 | 2,633.25 | 2,582.85 | 2,482.79 | 1,527.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,574.67 | 3,759.62 | 3,581.96 | 2,881.73 | 2,669.08 |
| Less : revaluation reserve | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Less : accumulated depreciation | 1,416.88 | 1,590.46 | 1,419.85 | 1,274.95 | 1,146.57 |
| Net block | 2,157.12 | 2,168.49 | 2,161.44 | 1,606.11 | 1,521.84 |
| Capital work-in-progress | 210.89 | 299.08 | 273.96 | 472.07 | 185.64 |
| Investments | 2,438.21 | 1,260.68 | 1,264.08 | 332.62 | 1,440.81 |
| Net current assets | |||||
| Current assets, loans & advances | 6,340.40 | 6,494.19 | 5,818.89 | 6,040.04 | 3,681.12 |
| Less : current liabilities & provisions | 7,634.36 | 7,589.19 | 6,935.52 | 5,968.06 | 5,302.30 |
| Total net current assets | -1,293.96 | -1,095.00 | -1,116.63 | 71.98 | -1,621.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,512.26 | 2,633.25 | 2,582.85 | 2,482.79 | 1,527.10 |
| Notes: | |||||
| Book value of unquoted investments | 156.51 | 108.93 | 466.46 | 317.30 | 1,364.36 |
| Market value of quoted investments | 2,469.28 | 1,279.49 | 953.58 | 71.09 | 287.83 |
| Contingent liabilities | 1,009.23 | 836.96 | 468.49 | 417.26 | 494.46 |
| Number of equity sharesoutstanding (Lacs) | 21615.12 | 21594.72 | 21816.87 | 21798.76 | 21774.63 |
© 2013 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback