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
1622.50
+0.9 %+14.4
BSE
1617.95
+0.65 %+10.4

Balance Sheet

Parameter MAR 18  MAR 17  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 & Outstandings290.00290.000.00
Total Reserves70360.0064990.008.26
    Securities Premium1270.001160.009.48
    Capital Reserves40.0040.000.00
    Profit & Loss Account Balance45810.0040460.0013.22
    General Reserves23010.0023010.000.00
    Other Reserves230.00320.00-28.13
Reserve excluding Revaluation Reserve70360.0064990.008.26
Revaluation reserve0.000.000.00
Shareholder's Funds72810.0067440.007.96
Minority Interest200.00220.00-9.09
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-3020.00-1700.00-77.65
    Deferred Tax Assets7150.005880.0021.60
    Deferred Tax Liability4130.004180.00-1.20
Other Long Term Liabilities3160.002800.0012.86
Long Term Trade Payables0.000.000.00
Long Term Provisions13580.009460.0043.55
Total Non-Current Liabilities13720.0010560.0029.92
Current LiabilitiesNANANA
Trade Payables71700.0061860.0015.91
    Sundry Creditors70290.0059430.0018.27
    Acceptances1410.002430.00-41.98
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities10290.008590.0019.79
    Bank Overdraft / Short term credit0.0010.00-100.00
    Advances received from customers620.00780.00-20.51
    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-10910.00-9380.00-16.31
Short Term Borrowings0.002770.00-100.00
    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 Loans0.002770.00-100.00
Short Term Provisions6880.003920.0075.51
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits930.00410.00126.83
    Preference Dividend0.000.000.00
    Other Provisions5950.003510.0069.52
Total Current Liabilities88870.0077140.0015.21
Total Liabilities175600.00155360.0013.03
ASSETSNANANA
Gross Block57680.0051920.0011.09
Less: Accumulated Depreciation12240.007520.0062.77
Less: Impairment of Assets0.000.000.00
Net Block45440.0044400.002.34
Lease Adjustment A/c0.000.000.00
Capital Work in Progress4610.002290.00101.31
Non Current Investments20.0060.00-66.67
Long Term Investment20.0060.00-66.67
    Quoted0.000.000.00
    Unquoted20.0060.00-66.67
Long Term Loans & Advances9070.007080.0028.11
Other Non Current Assets20.0020.000.00
Total Non-Current Assets59160.0053850.009.86
Current Assets Loans & AdvancesNANANA
Currents Investments28710.0038140.00-24.72
    Quoted28710.0037880.00-24.21
    Unquoted20.0060.00-66.67
Inventories25130.0025410.00-1.10
    Raw Materials7610.007770.00-2.06
    Work-in Progress2630.002290.0014.85
    Finished Goods12510.0012340.001.38
    Packing Materials830.001070.00-22.43
    Stores  and Spare690.00740.00-6.76
    Other Inventory860.001200.00-28.33
Sundry Debtors13100.0010850.0020.74
    Debtors more than Six months0.000.000.00
    Debtors Others13590.0011240.0020.91
Cash and Bank34850.0018280.0090.65
    Cash in hand0.000.000.00
    Balances at Bank34850.0018280.0090.65
    Other cash and bank balances0.000.000.00
Other Current Assets4600.003480.0032.18
    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_assets4600.003480.0032.18
Short Term Loans and Advances10050.005350.0087.85
    Advances recoverable in cash or in kind2060.002140.00-3.74
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries400.00710.00-43.66
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances7590.002500.00203.60
Total Current Assets116440.00101510.0014.71
Net Current Assets (Including Current Investments)27570.0024370.0013.13
Miscellaneous Expenses not written off0.000.000.00
Total Assets175600.00155360.0013.03
Contingent Liabilities17610.0010580.0066.45
Total Debt0.002770.00-100.00
Book Value33.5731.098.00
Adjusted Book Value33.5731.098.00

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