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 Balance Sheet  
Hindustan Unilever Ltd.
 
BSE Code 500696
ISIN Demat INE030A01027
Book Value 209.15
NSE Code HINDUNILVR
Dividend Yield % 2.10
Market Cap 5921204.94
P/E 55.63
EPS 45.30
Face Value 1  
Type
(Rs. in Million)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital2350.00  2350.00  2350.00  2350.00  2350.00  
    Equity - Authorised2850.00  2850.00  2850.00  2850.00  2850.00  
    Equity - Issued2350.00  2350.00  2350.00  2350.00  2350.00  
    Equity Paid Up2350.00  2350.00  2350.00  2350.00  2350.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  1.00  1.00  1.00  1.00  
Share Warrants & Outstandings110.00  0.00  0.00  0.00  50.00  
Total Reserves491560.00  509830.00  500690.00  488260.00  474340.00  
    Securities Premium403460.00  403480.00  403500.00  403520.00  403500.00  
    Capital Reserves110.00  110.00  40.00  40.00  40.00  
    Profit & Loss Account Balance86220.00  104430.00  95440.00  82710.00  68800.00  
    General Reserves1140.00  1140.00  1140.00  1140.00  1140.00  
    Other Reserves630.00  670.00  570.00  850.00  860.00  
Reserve excluding Revaluation Reserve491560.00  509830.00  500690.00  488260.00  474340.00  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds494020.00  512180.00  503040.00  490610.00  476740.00  
Minority Interest2070.00  2050.00  2180.00  260.00  200.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities66680.00  65470.00  64110.00  61300.00  59710.00  
    Deferred Tax Assets5130.00  6000.00  6230.00  6740.00  6800.00  
    Deferred Tax Liability71810.00  71470.00  70340.00  68040.00  66510.00  
Other Long Term Liabilities19230.00  18210.00  16670.00  10980.00  10270.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions51260.00  58190.00  24490.00  29110.00  29450.00  
Total Non-Current Liabilities137170.00  141870.00  105270.00  101390.00  99430.00  
Current Liabilities0  0  0  0  0  
Trade Payables113150.00  104860.00  95740.00  90680.00  88020.00  
    Sundry Creditors111610.00  103580.00  94780.00  89500.00  87000.00  
    Acceptances1540.00  1280.00  960.00  1180.00  1020.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities26430.00  20400.00  19670.00  18660.00  17940.00  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers1050.00  910.00  980.00  1190.00  960.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities25380.00  19490.00  18690.00  17470.00  16980.00  
Short Term Borrowings10.00  130.00  980.00  0.00  0.00  
    Secured ST Loans repayable on Demands10.00  130.00  130.00  0.00  0.00  
    Working Capital Loans- Sec10.00  130.00  130.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-10.00  -130.00  720.00  0.00  0.00  
Short Term Provisions25780.00  3400.00  3890.00  3460.00  5070.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax19030.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions6750.00  3400.00  3890.00  3460.00  5070.00  
Total Current Liabilities165370.00  128790.00  120280.00  112800.00  111030.00  
Total Liabilities798630.00  784890.00  730770.00  705060.00  687400.00  
ASSETS0  0  0  0  0  
Gross Block607650.00  594510.00  575640.00  555780.00  549240.00  
Less: Accumulated Depreciation64300.00  57070.00  48860.00  41050.00  34810.00  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block543350.00  537440.00  526780.00  514730.00  514430.00  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress10090.00  10250.00  11320.00  13130.00  7450.00  
Non Current Investments590.00  670.00  710.00  20.00  20.00  
Long Term Investment590.00  670.00  710.00  20.00  20.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted590.00  670.00  710.00  20.00  20.00  
Long Term Loans & Advances17860.00  16760.00  15790.00  15700.00  17150.00  
Other Non Current Assets6230.00  6530.00  6190.00  6260.00  6180.00  
Total Non-Current Assets578120.00  571650.00  560790.00  549840.00  545230.00  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments37510.00  45580.00  28110.00  35190.00  27070.00  
    Quoted37510.00  45580.00  28110.00  35190.00  27070.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories44150.00  40220.00  42510.00  40960.00  35790.00  
    Raw Materials17590.00  14630.00  18260.00  17070.00  12450.00  
    Work-in Progress5300.00  5690.00  3990.00  4210.00  4420.00  
    Finished Goods17300.00  15540.00  16710.00  15900.00  15490.00  
    Packing Materials1480.00  1360.00  1390.00  1260.00  1170.00  
    Stores  and Spare1490.00  1390.00  1360.00  1170.00  980.00  
    Other Inventory990.00  1610.00  800.00  1350.00  1280.00  
Sundry Debtors38190.00  29970.00  30790.00  22360.00  17580.00  
    Debtors more than Six months3130.00  2000.00  4070.00  1970.00  1690.00  
    Debtors Others35740.00  28620.00  27480.00  21420.00  17000.00  
Cash and Bank75540.00  75590.00  46780.00  38460.00  44710.00  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank75540.00  75590.00  46780.00  38460.00  44710.00  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets14430.00  13550.00  13230.00  9020.00  10380.00  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets14430.00  13550.00  13230.00  9020.00  10380.00  
Short Term Loans and Advances10460.00  8210.00  8440.00  9100.00  6470.00  
    Advances recoverable in cash or in kind5780.00  3990.00  4350.00  4310.00  3330.00  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances4680.00  4220.00  4090.00  4790.00  3140.00  
Total Current Assets220280.00  213120.00  169860.00  155090.00  142000.00  
Net Current Assets (Including Current Investments)54910.00  84330.00  49580.00  42290.00  30970.00  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets798630.00  784890.00  730770.00  705060.00  687400.00  
Contingent Liabilities30980.00  29410.00  30820.00  28080.00  24510.00  
Total Debt10.00  130.00  980.00  0.00  0.00  
Book Value210.17  217.95  214.06  208.77  202.85  
Adjusted Book Value210.17  217.95  214.06  208.77  202.85  
 
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