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Hindustan Unilever Ltd. - Research Center

500696 HINDUNILVR Group (A) BSE data
 
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Statement:

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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