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Hindustan Unilever Ltd. - Research Center

500696  HUL  Group (A) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Dec ' 07Dec ' 06Dec ' 05Dec ' 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