Balance Sheet

Hindustan Unilever Ltd
Personal Care - Multinational
BSE Code:	500696	NSE Symbol:	HINDUNILVR	P/E :	51.4
ISIN Demat:	INE030A01027	Div & Yield %:	1.88	EPS :	43.55
Book Value:	214.84	Market Cap (Rs. Cr.):	525,920.76	Face Value :	1

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	235.00	235.00	235.00	235.00	216.00	216.00
Reserves Total	50,738.00	49,986.00	48,525.00	47,199.00	7,815.00	7,443.00
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	50,973.00	50,221.00	48,760.00	47,434.00	8,031.00	7,659.00
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1,374.00	1,039.00	971.00	943.00	0.00	0.00
Total Debt	1,374.00	1,039.00	971.00	943.00	0.00	0.00
Other Liabilities	6,212.00	2,906.00	3,206.00	3,176.00	2,467.00	1,853.00
Total Liabilities	58,559.00	54,166.00	52,937.00	51,553.00	10,498.00	9,512.00
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	57,400.00	55,864.00	54,799.00	54,192.00	7,375.00	5,959.00
Less : Accumulated Depreciation	5,021.00	4,459.00	3,765.00	3,165.00	2,319.00	1,616.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	52,379.00	51,405.00	51,034.00	51,027.00	5,056.00	4,343.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	915.00	1,020.00	901.00	623.00	513.00	373.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5,493.00	3,794.00	4,122.00	2,995.00	1,500.00	2,949.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	3,812.00	4,031.00	3,890.00	3,383.00	2,636.00	2,422.00
Sundry Debtors	2,690.00	2,735.00	1,932.00	1,648.00	1,046.00	1,673.00
Cash and Bank Balance	7,216.00	4,422.00	3,618.00	4,321.00	5,017.00	3,688.00
Loans and Advances	2,068.00	2,050.00	1,697.00	1,605.00	1,961.00	898.00
Total Current Assets	15,786.00	13,238.00	11,137.00	10,957.00	10,660.00	8,681.00
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	11,734.00	10,955.00	10,325.00	10,086.00	8,686.00	7,852.00
Provisions	329.00	379.00	334.00	491.00	418.00	501.00
Total Current Liabilities & Provisions	12,063.00	11,334.00	10,659.00	10,577.00	9,104.00	8,353.00
Net Current Assets	3,723.00	1,904.00	478.00	380.00	1,556.00	328.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	480.00	471.00	477.00	655.00	534.00	778.00
Deferred Tax Liability	6,934.00	6,796.00	6,618.00	6,641.00	273.00	439.00
Net Deferred Tax	-6,454.00	-6,325.00	-6,141.00	-5,986.00	261.00	339.00
Other Assets	2,503.00	2,368.00	2,543.00	2,514.00	1,612.00	1,180.00
Total Assets	58,559.00	54,166.00	52,937.00	51,553.00	10,498.00	9,512.00
Contingent Liabilities	2,422.00	2,577.00	2,321.00	2,086.00	2,260.00	1,726.00

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Balance Sheet