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Enter Company or MFHindustan Unilever Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 09 | Dec ' 07 | Dec ' 06 | Dec ' 05 | Dec ' 04 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 217.99 | 217.75 | 220.68 | 220.12 | 220.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,842.85 | 1,220.82 | 2,502.14 | 2,084.84 | 1,871.92 |
Loan funds | |||||
| Secured loans | 144.65 | 25.52 | 37.13 | 24.50 | 1,453.06 |
| Unsecured loans | 277.30 | 63.01 | 35.47 | 32.44 | 18.06 |
| Total | 2,482.79 | 1,527.10 | 2,795.42 | 2,361.90 | 3,563.16 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,881.73 | 2,669.08 | 2,462.69 | 2,375.11 | 2,314.22 |
| Less : revaluation reserve | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Less : accumulated depreciation | 1,274.95 | 1,146.57 | 1,061.94 | 989.61 | 891.08 |
| Net block | 1,606.11 | 1,521.84 | 1,400.08 | 1,384.83 | 1,422.47 |
| Capital work-in-progress | 472.07 | 185.64 | 110.26 | 98.03 | 94.42 |
| Investments | 332.62 | 1,440.81 | 2,522.22 | 2,148.72 | 2,229.56 |
Net current assets | |||||
| Current assets, loans & advances | 6,040.04 | 3,681.12 | 3,555.08 | 3,101.67 | 3,670.80 |
| Less : current liabilities & provisions | 5,968.06 | 5,302.30 | 4,792.23 | 4,371.36 | 3,854.10 |
| Total net current assets | 71.98 | -1,621.18 | -1,237.15 | -1,269.69 | -183.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,482.79 | 1,527.10 | 2,795.42 | 2,361.90 | 3,563.16 |
Notes: | |||||
| Book value of unquoted investments | 317.30 | 1,364.36 | 2,346.08 | 1,896.19 | 2,079.14 |
| Market value of quoted investments | 71.09 | 287.83 | 170.29 | 364.81 | 342.23 |
| Contingent liabilities | 417.26 | 494.46 | 476.40 | 468.33 | 476.41 |
| Number of equity sharesoutstanding (Lacs) | 21798.76 | 21774.63 | 22067.76 | 22012.44 | 22012.44 |