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Hindustan Unilever Ltd. - Research Center
500696 HINDUNILVR Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 235.00 235.00 235.00 216.00 216.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 49,986.00 48,525.00 47,199.00 7,815.00 7,443.00
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 50,221.00 48,760.00 47,434.00 8,031.00 7,659.00
Uses of funds
Fixed assets
Gross block 55,736.00 53,130.00 53,668.00 7,313.00 5,912.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4,331.00 2,096.00 2,641.00 2,257.00 1,569.00
Net block 51,405.00 51,034.00 51,027.00 5,056.00 4,343.00
Capital work-in-progress 1,020.00 901.00 623.00 513.00 373.00
Investments 3,794.00 4,122.00 2,995.00 1,500.00 2,949.00
Net current assets
Current assets, loans & advances 15,606.00 13,680.00 13,471.00 12,533.00 10,200.00
Less : current liabilities & provisions 21,604.00 20,977.00 20,682.00 11,571.00 10,206.00
Total net current assets -5,998.00 -7,297.00 -7,211.00 962.00 -6.00
Miscellaneous expenses not written - - - - -
Total 50,221.00 48,760.00 47,434.00 8,031.00 7,659.00
Notes:
Book value of unquoted investments 3.00 2.00 2.00 2.00 4.00
Market value of quoted investments 2,811.00 3,510.00 2,683.00 1,248.00 2,693.00
Contingent liabilities 3,137.00 2,814.00 2,692.00 2,809.00 2,009.00
Number of equity sharesoutstanding (Lacs) 23495.91 23495.68 23495.68 21647.04 21647.04
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