Balance Sheet

HINDUSTAN UNILEVER LTD.

NSE : HINDUNILVRBSE : 500696ISIN CODE : INE030A01027Industry : Household & Personal ProductsHouse : Hindustan Unilever - MNC
BSE1747.1014.2 (+0.82 %)
PREV CLOSE (Rs.) 1732.90
OPEN PRICE (Rs.) 1733.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1747.10 (10)
VOLUME 67246
TODAY'S LOW / HIGH (Rs.)1723.00 1759.45
52 WK LOW / HIGH (Rs.)1152.35 1779.95
NSE1744.2515.4 (+0.89 %)
PREV CLOSE( Rs. ) 1728.85
OPEN PRICE (Rs.) 1729.00
BID PRICE (QTY) 1744.25 (285)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 850399
TODAY'S LOW / HIGH(Rs.) 1729.00 1759.30
52 WK LOW / HIGH (Rs.)1151 1780
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
2160.00  
2160.00  
2160.00  
2163.50  
2162.70  
    Equity - Authorised
2250.00  
2250.00  
2250.00  
2250.00  
2250.00  
    Equity - Issued
2160.00  
2160.00  
2160.00  
2163.50  
2162.70  
    Equity Paid Up
2160.00  
2160.00  
2160.00  
2163.50  
2162.70  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
290.00  
290.00  
430.00  
427.90  
426.80  
Total Reserves
70360.00  
64990.00  
63140.00  
37683.40  
32783.40  
    Securities Premium
1270.00  
1160.00  
980.00  
811.50  
597.50  
    Capital Reserves
40.00  
40.00  
40.00  
42.20  
42.20  
    Profit & Loss Account Balance
45810.00  
40460.00  
38640.00  
13592.30  
8877.00  
    General Reserves
23010.00  
23010.00  
23010.00  
23020.20  
22983.00  
    Other Reserves
230.00  
320.00  
470.00  
217.20  
283.70  
Reserve excluding Revaluation Reserve
70360.00  
64990.00  
63140.00  
37676.70  
32776.70  
Revaluation reserve
0.00  
0.00  
0.00  
6.70  
6.70  
Shareholder's Funds
72810.00  
67440.00  
65730.00  
40274.80  
35372.90  
Minority Interest
200.00  
220.00  
200.00  
248.00  
222.80  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
70.00  
84.40  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
70.00  
84.40  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-3020.00  
-1700.00  
-1670.00  
-1994.20  
-1795.50  
    Deferred Tax Assets
7150.00  
5880.00  
1680.00  
4771.30  
4205.50  
    Deferred Tax Liability
4130.00  
4180.00  
10.00  
2777.10  
2410.00  
Other Long Term Liabilities
3160.00  
2800.00  
5100.00  
1724.00  
2855.50  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
13580.00  
9460.00  
6230.00  
9961.90  
9836.90  
Total Non-Current Liabilities
13720.00  
10560.00  
9660.00  
9761.70  
10981.30  
Current Liabilities
  
  
  
  
  
Trade Payables
71700.00  
61860.00  
56850.00  
55063.10  
58248.60  
    Sundry Creditors
70290.00  
59430.00  
53420.00  
50666.60  
49349.20  
    Acceptances
1410.00  
2430.00  
3430.00  
4396.50  
8899.40  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
10290.00  
8590.00  
9120.00  
9515.00  
9665.00  
    Bank Overdraft / Short term credit
0.00  
10.00  
10.00  
0.00  
0.00  
    Advances received from customers
620.00  
780.00  
450.00  
450.80  
365.80  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-10910.00  
-9380.00  
-9580.00  
-9965.80  
-10030.80  
Short Term Borrowings
0.00  
2770.00  
1770.00  
360.40  
371.40  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
2770.00  
1770.00  
360.40  
371.40  
Short Term Provisions
6880.00  
3920.00  
2930.00  
27078.10  
20881.40  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
19471.20  
16220.20  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
3963.90  
2757.50  
    Provision for Tax
0.00  
0.00  
0.00  
1143.10  
996.00  
    Provision for post retirement benefits
930.00  
410.00  
290.00  
508.80  
102.50  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5950.00  
3510.00  
2640.00  
1991.10  
805.20  
Total Current Liabilities
88870.00  
77140.00  
70670.00  
92016.60  
89166.40  
Total Liabilities
175600.00  
155360.00  
146260.00  
142301.10  
135743.40  
ASSETS
  
  
  
  
  
Gross Block
57680.00  
51920.00  
57970.00  
54118.10  
50788.90  
Less: Accumulated Depreciation
12240.00  
7520.00  
25170.00  
25908.00  
23326.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
45440.00  
44400.00  
32800.00  
28210.10  
27462.40  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4610.00  
2290.00  
4080.00  
5163.00  
3649.00  
Non Current Investments
20.00  
60.00  
320.00  
3239.00  
3801.90  
Long Term Investment
20.00  
60.00  
320.00  
3239.00  
3801.90  
    Quoted
0.00  
0.00  
0.00  
0.10  
361.60  
    Unquoted
20.00  
60.00  
320.00  
3238.90  
3440.30  
Long Term Loans & Advances
9070.00  
7080.00  
5820.00  
5872.40  
5464.60  
Other Non Current Assets
20.00  
20.00  
10.00  
4.60  
7.00  
Total Non-Current Assets
59160.00  
53850.00  
43030.00  
42489.10  
40461.90  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
28710.00  
38140.00  
25600.00  
27011.80  
24579.50  
    Quoted
28710.00  
37880.00  
12640.00  
17674.90  
17079.50  
    Unquoted
20.00  
60.00  
320.00  
3238.90  
3440.30  
Inventories
25130.00  
25410.00  
27260.00  
28487.90  
29398.30  
    Raw Materials
7610.00  
7770.00  
8360.00  
8957.50  
8990.20  
    Work-in Progress
2630.00  
2290.00  
3760.00  
3181.90  
3379.30  
    Finished Goods
12510.00  
12340.00  
12050.00  
13702.60  
13378.70  
    Packing Materials
830.00  
1070.00  
1250.00  
1321.50  
1494.10  
    Stores  and Spare
690.00  
740.00  
700.00  
696.20  
810.60  
    Other Inventory
860.00  
1200.00  
1140.00  
628.20  
1345.40  
Sundry Debtors
13100.00  
10850.00  
12640.00  
10102.80  
10168.10  
    Debtors more than Six months
0.00  
0.00  
0.00  
780.90  
911.10  
    Debtors Others
13590.00  
11240.00  
12940.00  
9732.70  
9651.50  
Cash and Bank
34850.00  
18280.00  
30090.00  
26894.90  
25160.30  
    Cash in hand
0.00  
0.00  
0.00  
9.00  
17.10  
    Balances at Bank
34850.00  
18280.00  
30090.00  
26882.40  
25143.20  
    Other cash and bank balances
0.00  
0.00  
0.00  
3.50  
0.00  
Other Current Assets
4600.00  
3480.00  
3080.00  
2997.00  
2753.10  
    Interest accrued on Investments
0.00  
0.00  
0.00  
471.50  
665.10  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
4600.00  
3480.00  
3080.00  
2525.50  
2088.00  
Short Term Loans and Advances
10050.00  
5350.00  
4560.00  
4317.60  
3222.20  
    Advances recoverable in cash or in kind
2060.00  
2140.00  
2280.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
400.00  
710.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
7590.00  
2500.00  
2280.00  
4317.60  
3222.20  
Total Current Assets
116440.00  
101510.00  
103230.00  
99812.00  
95281.50  
Net Current Assets (Including Current Investments)
27570.00  
24370.00  
32560.00  
7795.40  
6115.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
175600.00  
155360.00  
146260.00  
142301.10  
135743.40  
Contingent Liabilities
17610.00  
10580.00  
10460.00  
9907.80  
9913.80  
Total Debt
0.00  
2770.00  
1770.00  
430.40  
455.80  
Book Value
33.57  
31.09  
30.23  
18.41  
16.16  
Adjusted Book Value
33.57  
31.09  
30.23  
18.41  
16.16  
Open your Demat and Trading Account with Tradebulls

Start Trading in Equity, Commodities and Currency Today!

Submit
  • attention investors
"Prevent Unauthorized transactions in your Trading/Demat Account --> Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day .......... Issued in the interest of investors." | "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary." | "No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account." |"Investment in Securities Market/Commodity Market is subject to Market Risk. | RGESS investors kindly download New Retail Investor Certificate from link - https://www.cdslindia.com/investors/rgessverification.aspx | Dear Investor kindly update Aadhar Number with your demat account, contact your nearest branch."
TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
Copyright © 2018 Tradebulls.in
Designed, Developed & Content Powered by   Accord Fintech Pvt. Ltd.