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
2014.25
+0.48 %+9.6
BSE
2014.70
+0.5 %+9.95

Balance Sheet

Parameter MAR 19  MAR 18  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 & Outstandings240.00290.00-17.24
Total Reserves76270.0070360.008.40
    Securities Premium1420.001270.0011.81
    Capital Reserves40.0040.000.00
    Profit & Loss Account Balance73480.0045810.0060.40
    General Reserves1140.0023010.00-95.05
    Other Reserves190.00230.00-17.39
Reserve excluding Revaluation Reserve76270.0070360.008.40
Revaluation reserve0.000.000.00
Shareholder's Funds78670.0072810.008.05
Minority Interest180.00200.00-10.00
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-3730.00-3020.00-23.51
    Deferred Tax Assets8250.007150.0015.38
    Deferred Tax Liability4520.004130.009.44
Other Long Term Liabilities3940.003160.0024.68
Long Term Trade Payables0.000.000.00
Long Term Provisions16830.0013580.0023.93
Total Non-Current Liabilities17040.0013720.0024.20
Current LiabilitiesNANANA
Trade Payables72060.0071700.000.50
    Sundry Creditors71600.0070290.001.86
    Acceptances460.001410.00-67.38
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities8390.0010290.00-18.46
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers430.00620.00-30.65
    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 Liabilities7960.009670.00-17.68
Short Term Borrowings990.000.000.00
    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 Loans990.000.000.00
Short Term Provisions5230.006880.00-23.98
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits470.00930.00-49.46
    Preference Dividend0.000.000.00
    Other Provisions4760.005950.00-20.00
Total Current Liabilities86670.0088870.00-2.48
Total Liabilities182560.00175600.003.96
ASSETSNANANA
Gross Block64630.0057680.0012.05
Less: Accumulated Depreciation17440.0012240.0042.48
Less: Impairment of Assets0.000.000.00
Net Block47190.0045440.003.85
Lease Adjustment A/c0.000.000.00
Capital Work in Progress4060.004610.00-11.93
Non Current Investments20.0020.000.00
Long Term Investment20.0020.000.00
    Quoted0.000.000.00
    Unquoted20.0020.000.00
Long Term Loans & Advances12170.009070.0034.18
Other Non Current Assets20.0020.000.00
Total Non-Current Assets63460.0059160.007.27
Current Assets Loans & AdvancesNANANA
Currents Investments27140.0028710.00-5.47
    Quoted27140.0028710.00-5.47
    Unquoted0.000.000.00
Inventories25740.0025130.002.43
    Raw Materials8790.007610.0015.51
    Work-in Progress2660.002630.001.14
    Finished Goods12350.0012510.00-1.28
    Packing Materials530.00830.00-36.14
    Stores  and Spare770.00690.0011.59
    Other Inventory640.00860.00-25.58
Sundry Debtors18160.0013100.0038.63
    Debtors more than Six months0.000.000.00
    Debtors Others18480.0013590.0035.98
Cash and Bank37570.0034850.007.80
    Cash in hand0.000.000.00
    Balances at Bank37570.0034850.007.80
    Other cash and bank balances0.000.000.00
Other Current Assets2980.004600.00-35.22
    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_assets2980.004600.00-35.22
Short Term Loans and Advances7510.0010050.00-25.27
    Advances recoverable in cash or in kind1840.002060.00-10.68
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries260.00400.00-35.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances5410.007590.00-28.72
Total Current Assets119100.00116440.002.28
Net Current Assets (Including Current Investments)32430.0027570.0017.63
Miscellaneous Expenses not written off0.000.000.00
Total Assets182560.00175600.003.96
Contingent Liabilities19600.0017610.0011.30
Total Debt990.000.000.00
Book Value36.3133.578.15
Adjusted Book Value36.3133.578.15

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