Hindustan Unilever Ltd - Stock Price

  • NSE : HINDUNILVR
  • BSE : 500696
  • ISIN CODE : INE030A01027
  • Industry : Household & Personal Products
  • House : Hindustan Unilever - MNC
Hindustan Unilever Ltd is not traded on BSE/NSE
NSE
1257.70
-0.49 %-6.25
BSE
1259.35
-0.38 %-4.85

Balance Sheet

Parameter MAR 17  MAR 16  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital2160.002160.000.00
    Equity - Authorised2250.002250.000.00
    Equity - Issued2160.002160.000.00
    Equity Paid Up2160.002160.000.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings290.00430.00-32.56
Total Reserves64990.0063140.002.93
    Securities Premium1160.00980.0018.37
    Capital Reserves40.0040.000.00
    Profit & Loss Account Balance40460.0038640.004.71
    General Reserves23010.0023010.000.00
    Other Reserves320.00470.00-31.91
Reserve excluding Revaluation Reserve64990.0063140.002.93
Revaluation reserve0.000.000.00
Shareholder's Funds67440.0065730.002.60
Minority Interest220.00200.0010.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-1700.00-1670.00-1.80
    Deferred Tax Assets1700.001680.001.19
    Deferred Tax Liability0.0010.00-100.00
Other Long Term Liabilities7120.005100.0039.61
Long Term Trade Payables0.000.000.00
Long Term Provisions5140.006230.00-17.50
Total Non-Current Liabilities10560.009660.009.32
Current LiabilitiesNANANA
Trade Payables61860.0056850.008.81
    Sundry Creditors59430.0053420.0011.25
    Acceptances2430.003430.00-29.15
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities8590.009120.00-5.81
    Bank Overdraft / Short term credit10.0010.000.00
    Advances received from customers780.00450.0073.33
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities-9380.00-9580.002.09
Short Term Borrowings2770.001770.0056.50
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans2770.001770.0056.50
Short Term Provisions3920.002930.0033.79
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits410.00290.0041.38
    Preference Dividend0.000.000.00
    Other Provisions3510.002640.0032.95
Total Current Liabilities77140.0070670.009.16
Total Liabilities155360.00146260.006.22
ASSETSNANANA
Gross Block72960.0057970.0025.86
Less: Accumulated Depreciation28560.0025170.0013.47
Less: Impairment of Assets0.000.000.00
Net Block44400.0032800.0035.37
Lease Adjustment A/c0.000.000.00
Capital Work in Progress2290.004080.00-43.87
Non Current Investments60.00320.00-81.25
Long Term Investment60.00320.00-81.25
    Quoted0.000.000.00
    Unquoted60.00320.00-81.25
Long Term Loans & Advances6620.005820.0013.75
Other Non Current Assets20.0010.00100.00
Total Non-Current Assets53390.0043030.0024.08
Current Assets Loans & AdvancesNANANA
Currents Investments38140.0025600.0048.98
    Quoted14590.0012640.0015.43
    Unquoted60.00320.00-81.25
Inventories25410.0027260.00-6.79
    Raw Materials7770.008360.00-7.06
    Work-in Progress2290.003760.00-39.10
    Finished Goods12340.0012050.002.41
    Packing Materials1070.001250.00-14.40
    Stores  and Spare740.00700.005.71
    Other Inventory1200.001140.005.26
Sundry Debtors10850.0012640.00-14.16
    Debtors more than Six months0.000.000.00
    Debtors Others11240.0012940.00-13.14
Cash and Bank18280.0030090.00-39.25
    Cash in hand0.000.000.00
    Balances at Bank18280.0030090.00-39.25
    Other cash and bank balances0.000.000.00
Other Current Assets3480.003080.0012.99
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets3480.003080.0012.99
Short Term Loans and Advances5810.004560.0027.41
    Advances recoverable in cash or in kind2600.002280.0014.04
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances3210.002280.0040.79
Total Current Assets101970.00103230.00-1.22
Net Current Assets (Including Current Investments)24830.0032560.00-23.74
Miscellaneous Expenses not written off0.000.000.00
Total Assets155360.00146260.006.22
Contingent Liabilities10580.0010460.001.15
Total Debt2770.001770.0056.50
Book Value31.0930.232.83
Adjusted Book Value31.0930.232.83

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