Real-Time Quote
Enter Company or MF
Hindustan Unilever Ltd
(Rs crore)
Balance sheet
Mar ' 10 Mar ' 09 Dec ' 07 Dec ' 06 Dec ' 05
Sources of funds
Owner's fund
Equity share capital 218.17 217.99 217.75 220.68 220.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,364.68 1,842.85 1,220.82 2,502.14 2,084.84
Loan funds
Secured loans - 144.65 25.52 37.13 24.50
Unsecured loans - 277.30 63.01 35.47 32.44
Total 2,582.85 2,482.79 1,527.10 2,795.42 2,361.90
Uses of funds
Fixed assets
Gross block 3,581.96 2,881.73 2,669.08 2,462.69 2,375.11
Less : revaluation reserve 0.67 0.67 0.67 0.67 0.67
Less : accumulated depreciation 1,419.85 1,274.95 1,146.57 1,061.94 989.61
Net block 2,161.44 1,606.11 1,521.84 1,400.08 1,384.83
Capital work-in-progress 273.96 472.07 185.64 110.26 98.03
Investments 1,264.08 332.62 1,440.81 2,522.22 2,148.72
Net current assets
Current assets, loans & advances 5,818.89 6,040.04 3,681.12 3,555.08 3,101.67
Less : current liabilities & provisions 6,935.52 5,968.06 5,302.30 4,792.23 4,371.36
Total net current assets -1,116.63 71.98 -1,621.18 -1,237.15 -1,269.69
Miscellaneous expenses not written - - - - -
Total 2,582.85 2,482.79 1,527.10 2,795.42 2,361.90
Notes:
Book value of unquoted investments 466.46 317.30 1,364.36 2,346.08 1,896.19
Market value of quoted investments 953.58 71.09 287.83 170.29 364.81
Contingent liabilities 468.49 417.26 494.46 476.40 468.33
Number of equity sharesoutstanding (Lacs) 21816.87 21798.76 21774.63 22067.76 22012.44