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Products & Services    >   Company Profile   >   Balance Sheet
Hindustan Unilever Ltd
Industry : Personal Care - Multinational
BSE Code:500696NSE Symbol:HINDUNILVRP/E :66.88
ISIN Demat:INE030A01027Div & Yield %:1.12EPS :29.45
Book Value:35.3817376Market Cap (Rs.Cr):426403.03Face Value :1
(Rs. In Crores)
 Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :      
Share Capital 216.00216.00216.00216.00216.35216.27
Reserves Total 7443.006859.006274.006063.003508.433060.78
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds7659.007075.006490.006279.003724.783277.05
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 0.000.000.000.000.000.00
Total Debt0.000.000.000.000.000.00
Other Liabilities1853.001438.001059.00989.001126.461202.81
Total Liabilities9512.008513.007549.007268.004851.244479.86
APPLICATION OF FUNDS :      
Gross Block 5959.005267.004712.003218.004721.364442.85
Less : Accumulated Depreciation 1616.001125.00688.00304.002263.832020.79
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 4343.004142.004024.002914.002457.532422.06
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress373.00430.00203.00386.00479.01319.78
Producing Properties0.000.000.000.000.000.00
Investments 2949.003111.003779.002780.003277.933094.12
Current Assets, Loans & Advances      
Inventories 2422.002359.002362.002528.002602.682747.53
Sundry Debtors 1673.001147.00928.001064.00782.94816.43
Cash and Bank3688.003373.001671.002759.002537.562220.97
Loans and Advances 898.001405.00885.00740.00716.55609.59
Total Current Assets8681.008284.005846.007091.006639.736394.52
Less : Current Liabilities and Provisions      
Current Liabilities 7852.007985.006815.006362.006196.956535.17
Provisions 501.00651.00387.00290.002585.871983.37
Total Current Liabilities8353.008636.007202.006652.008782.828518.54
Net Current Assets328.00-352.00-1356.00439.00-2143.09-2124.02
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets778.00653.00572.00510.00466.62396.14
Deferred Tax Liability439.00398.00412.00342.00270.66234.41
Net Deferred Tax339.00255.00160.00168.00195.96161.73
Other Assets1180.00927.00739.00581.00583.90606.19
Total Assets9512.008513.007549.007268.004851.244479.86
Contingent Liabilities1726.001539.00987.001026.00910.16896.13
             SEBI Common Reg. No. INZ000206338          MCX MEMBERSHIP ID:12535 MAPIN NO:10014845        CDSL : IN-DP-CDSL-291-2005
MERCHANT BANKING REGISTRATION NO : NM000011575
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