Hindustan Unilever Ltd. - Research Center
500696 HINDUNILVR Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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