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NSE
1097.90
Change Change %
3.85 0.35%

Updated:23 Jun, 2017, 15:55 PM IST

BSE
1096.55
Change Change %
2.30 0.21%

Updated:23 Jun, 2017, 15:54 PM IST

Hindustan Unilever's Financial Summary

View last 5 years Financial Summary

Parameter MAR'17
(₹ Cr.)
MAR'16
(₹ Cr.)
YoY
%Change
EQUITY AND LIABILITIES
Share Capital 216.00 216.00 0.00%
Share Warrants & Outstandings
Total Reserves 6,244.00 6,020.00 3.72%
Shareholder's Funds 6,490.00 6,279.00 3.36%
Long-Term Borrowings 0.00 0.00 0.00%
Secured Loans 0.00 0.00 0.00%
Unsecured Loans 0.00 0.00 0.00%
Deferred Tax Assets / Liabilities -160.00 -168.00 -4.76%
Other Long Term Liabilities 574.00 395.00 45.32%
Long Term Trade Payables 0.00 0.00 0.00%
Long Term Provisions 485.00 594.00 -18.35%
Total Non-Current Liabilities 899.00 821.00 9.50%
Current Liabilities
Trade Payables 6,006.00 5,498.00 9.24%
Other Current Liabilities 809.00 864.00 -6.37%
Short Term Borrowings 0.00 0.00 0.00%
Short Term Provisions 387.00 290.00 33.45%
Total Current Liabilities 7,202.00 6,652.00 8.27%
Total Liabilities 14,591.00 13,752.00 6.10%
ASSETS
Non-Current Assets 0.00 0.00 0.00%
Gross Block 4,733.00 3,240.00 46.08%
Less: Accumulated Depreciation 688.00 304.00 126.32%
Less: Impairment of Assets 0.00 0.00 0.00%
Net Block 4,045.00 2,936.00 37.77%
Lease Adjustment A/c 0.00 0.00 0.00%
Capital Work in Progress 203.00 386.00 -47.41%
Intangible assets under development 0.00 0.00 0.00%
Pre-operative Expenses pending 0.00 0.00 0.00%
Assets in transit 0.00 0.00 0.00%
Non Current Investments 260.00 319.00 -18.50%
Long Term Loans & Advances 692.00 581.00 19.10%
Other Non Current Assets 1.00 0.00 100.00%
Total Non-Current Assets 5,201.00 4,222.00 23.19%
Current Assets Loans & Advances
Currents Investments 3,570.00 2,461.00 45.06%
Inventories 2,362.00 2,528.00 -6.57%
Sundry Debtors 928.00 1,064.00 -12.78%
Cash and Bank 1,671.00 2,759.00 -39.43%
Other Current Assets 301.00 258.00 16.67%
Short Term Loans and Advances 558.00 460.00 21.30%
Total Current Assets 9,390.00 9,530.00 -1.47%
Net Current Assets (Including Current Investments) 2,188.00 2,878.00 -23.97%
Total Current Assets Excluding Current Investments 5,820.00 7,069.00 -17.67%
Miscellaneous Expenses not written off 0.00 0.00 0.00%
Total Assets 14,591.00 13,752.00 6.10%
Contingent Liabilities 979.00 1,018.00 -3.83%
Total Debt 0.00 0.00 0.00%
Book Value (in ₹) 29.91 28.87 3.59%
Adjusted Book Value (in ₹) 29.91 28.87 3.59%
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