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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 235.00 235.00 216.00 216.00 216.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 48,525.00 47,199.00 7,815.00 7,443.00 6,859.00
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 48,760.00 47,434.00 8,031.00 7,659.00 7,075.00
Uses of funds
Fixed assets
Gross block 53,130.00 53,668.00 7,313.00 5,912.00 5,234.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,096.00 2,641.00 2,257.00 1,569.00 1,092.00
Net block 51,034.00 51,027.00 5,056.00 4,343.00 4,142.00
Capital work-in-progress 901.00 623.00 513.00 373.00 430.00
Investments 4,122.00 2,995.00 1,500.00 2,949.00 3,111.00
Net current assets
Current assets, loans & advances 13,680.00 13,471.00 12,533.00 10,200.00 9,466.00
Less : current liabilities & provisions 20,977.00 20,682.00 11,571.00 10,206.00 10,074.00
Total net current assets -7,297.00 -7,211.00 962.00 -6.00 -608.00
Miscellaneous expenses not written - - - - -
Total 48,760.00 47,434.00 8,031.00 7,659.00 7,075.00
Notes:
Book value of unquoted investments 2.00 2.00 2.00 4.00 4.00
Market value of quoted investments 3,510.00 2,683.00 1,248.00 2,693.00 2,855.00
Contingent liabilities 2,814.00 2,692.00 2,809.00 2,009.00 1,699.00
Number of equity sharesoutstanding (Lacs) 23495.68 23495.68 21647.04 21647.04 21645.29

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