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| Balance Sheet |
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| Hindustan Unilever Ltd | | Industry : Personal Care - Multinational | Chairman : Nitin Paranjpe | | Home : MNC Associate | Book Value: 209.4958384 | | BSE Code : 500696 | Market Cap: 454634.16 | | NSE Code : HINDUNILVR | P / E : 42.08 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 | | Reserves & Surplus | 48988.00 | 48918.00 | 50738.00 | 49986.00 | 48525.00 | | Total Shareholders Funds | 49223.00 | 49153.00 | 50973.00 | 50221.00 | 48760.00 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 7492.00 | 7285.00 | 7586.00 | 3945.00 | 4177.00 | | Total Debt | 7492.00 | 7285.00 | 7586.00 | 3945.00 | 4177.00 | | Total Liabilities | 56715.00 | 56438.00 | 58559.00 | 54166.00 | 52937.00 | | APPLICATION OF FUNDS: | | Gross Block | 58330.00 | 58789.00 | 57603.00 | 55864.00 | 54799.00 | | Less: Accum. Depreciation | 5911.00 | 5882.00 | 5224.00 | 4459.00 | 3765.00 | | Net Block | 52419.00 | 52907.00 | 52379.00 | 51405.00 | 51034.00 | | Capital Work in Progress | 833.00 | 956.00 | 915.00 | 1020.00 | 901.00 | | Investments | 8879.00 | 4602.00 | 5493.00 | 3794.00 | 4122.00 | | Inventories | 4383.00 | 4161.00 | 3812.00 | 4031.00 | 3890.00 | | Sundry Debtors | 3037.00 | 3450.00 | 2690.00 | 2735.00 | 1932.00 | | Cash and Bank Balance | 2830.00 | 7293.00 | 7216.00 | 4422.00 | 3618.00 | | Loans and Advances | 6457.00 | 5822.00 | 5154.00 | 4889.00 | 4717.00 | | Current Liabilities | 21866.00 | 20205.00 | 18771.00 | 17751.00 | 16943.00 | | Provisions | 257.00 | 2548.00 | 329.00 | 379.00 | 334.00 | | Net Current Assets | -5416.00 | -2027.00 | -228.00 | -2053.00 | -3120.00 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 56715.00 | 56438.00 | 58559.00 | 54166.00 | 52937.00 | | Contingent Liabilities | 2266.00 | 2446.00 | 2422.00 | 2577.00 | 2321.00 |
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