Company Profile
Balance Sheet
Hindustan Unilever Ltd.
 
BSE Code 500696
ISIN Demat INE030A01027
Book Value 12.36
NSE Code HINDUNILVR
Dividend Yield % 3.16
Market Cap 1267965.64
P/E 33.40
EPS(Last 4 Qtrs.) 17.56
Face Value 1  
(Rs. in Million)
ParticularsMar 2012Mar 2011Mar 2010Mar 2009Dec 2007
Share Capital2161.50  2159.50  2181.70  2179.90  2177.46  
Share Warrants & Outstandings357.70  285.40  31.60  40.50  53.67  
Total Reserves32610.10  24150.30  23621.90  18394.70  12161.21  
Shareholder's Funds35129.30  26595.20  25835.20  20615.10  14392.34  
Minority Interest0  0  0  0  0  
Long-Term Borrowings0  0  0  0  0  
Secured Loans0  0  0  1446.50  255.19  
Unsecured Loans0  0  0  2772.90  630.12  
Deferred Tax Assets / Liabilities-2142.40  -2096.60  -2488.20  -2548.30  -2123.88  
Other Long Term Liabilities3296.90  2192.00  0  0  0  
Long Term Trade Payables0  0  0  0  0  
Long Term Provisions6669.50  6638.70  0  0  0  
Total Non-Current Liabilities7824.00  6734.10  -2488.20  1671.10  -1238.57  
Current Liabilities0  0  0  0  0  
Trade Payables46229.60  50090.50  52229.90  41886.00  37587.13  
Other Current Liabilities5467.70  5545.90  686.70  672.20  783.73  
Short Term Borrowings0  0  0  0  0  
Short Term Provisions12789.70  10564.30  14415.50  15279.80  12738.96  
Total Current Liabilities64487.00  66200.70  67332.10  57838.00  51109.81  
Total Liabilities107440.30  99530.00  90679.10  80124.20  64263.58  
ASSETS0  0  0  0  0  
Non-Current Assets0  0  0  0  0  
Gross Block38116.80  37596.20  35819.60  28817.30  26690.77  
Less: Accumulated Depreciation16642.10  15905.20  14198.50  12749.50  11465.74  
Less: Impairment of Assets0  0  0  0  0  
Net Block21474.70  21691.00  21621.10  16067.80  15225.03  
Lease Adjustment A/c0  0  0  0  0  
Capital Work in Progress2051.30  2165.90  2739.60  4720.60  1856.38  
Intangible assets under development103.20  721.70  0  0  0  
Pre-operative Expenses pending0  0  0  0  0  
Assets in transit0  0  0  0  0  
Non Current Investments1863.10  1205.80  998.40  3227.10  4510.24  
Long Term Loans & Advances3961.80  4003.10  0  0  0  
Other Non Current Assets0  0  0  0  0  
Total Non-Current Assets29454.10  29787.50  25359.10  24015.50  21591.65  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments22519.00  11400.90  11642.40  99.10  9897.83  
Inventories25166.50  28107.70  21799.30  25288.60  19535.99  
Sundry Debtors6789.90  9432.10  6716.00  5368.90  4433.75  
Cash and Bank18300.40  16284.70  18922.10  17773.50  2008.62  
Other Current Assets2196.90  1780.00  166.20  157.40  123.93  
Short Term Loans and Advances3013.50  2737.10  6074.00  7421.20  6671.82  
Total Current Assets77986.20  69742.50  65320.00  56108.70  42671.93  
Net Current Assets (Including Current Investments)13499.20  3541.80  -2012.10  -1729.30  -8437.88  
Total Current Assets Excluding Current Investments55467.20  58341.60  53677.60  56009.60  32774.10  
Miscellaneous Expenses not written off0  0  0  0  0  
Total Assets107440.30  99530.00  90679.10  80124.20  64263.58  
Contingent Liabilities7436.70  7489.60  4684.90  4737.10  4943.62  
Total Debt0.00  0.00  0.00  4219.40  885.30  
Book Value16.08  12.18  11.82  9.44  6.58  
Adjusted Book Value16.08  12.18  11.82  9.44  6.58