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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

235.00 235.00 235.00 235.00 216.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

50,738.00 49,986.00 48,525.00 47,199.00 7,815.00
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

50,973.00 50,221.00 48,760.00 47,434.00 8,031.00
Uses of funds
Fixed assets

Gross block

56,527.00 55,736.00 53,130.00 53,668.00 7,313.00

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4,148.00 4,331.00 2,096.00 2,641.00 2,257.00

Net block

52,379.00 51,405.00 51,034.00 51,027.00 5,056.00

Capital work-in-progress

915.00 1,020.00 901.00 623.00 513.00

Investments

5,493.00 3,794.00 4,122.00 2,995.00 1,500.00
Net current assets

Current assets, loans & advances

18,289.00 15,606.00 13,680.00 13,471.00 12,533.00

Less : current liabilities & provisions

26,103.00 21,604.00 20,977.00 20,682.00 11,571.00

Total net current assets

-7,814.00 -5,998.00 -7,297.00 -7,211.00 962.00

Miscellaneous expenses not written

- - - - -

Total

50,973.00 50,221.00 48,760.00 47,434.00 8,031.00
Notes:

Book value of unquoted investments

3.00 3.00 2.00 2.00 2.00

Market value of quoted investments

4,510.00 2,811.00 3,510.00 2,683.00 1,248.00

Contingent liabilities

2,836.00 3,137.00 2,814.00 2,692.00 2,809.00

Number of equity sharesoutstanding (Lacs)

23495.91 23495.91 23495.68 23495.68 21647.04
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