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Hul final Hul final Document Transcript

  • Balance Sheet of Hindustan Unilever Limietd Mar 10 Common Size Mar 09SOURCES OF FUNDS Rs. In Crores Rs. In CroresOwners FundEquity Share Capital 218.17 2% 217.99Share Application Money 0 0% 0Preference Share Capital 0 0% 0Reserves & Surplus 2,365.35 25% 1,843.52Loan FundsSecured Loans 0 0% 144.65Unsecured Loans 0 0% 277.29Current liabilities and provisions 0%Liabilities 5291.66 57% 4255.82Provisions 1441.55 15% 1527.98Total 9,316.73 100% 8,267.25APPLICATION OF FUNDSFixed AssetsGross Block 3,581.96 38% 2,881.73Less : Accumulated Depreciation 1,419.85 15% 1,274.95Net Block 2,162.11 23% 1,606.78Capital Work-in-progress 273.96 3% 472.06Investments 1,264.08 14% 332.62Deferred Tax Assets 248.82 3% 254.83Total Non Current Assets 3,948.97 42% 2,666.29Current AssetsInventories 2179.93 23% 2528.86Sundry Debtors 678.44 7% 536.89Cash and Bank balances 1892.21 20% 1777.35Other current assets 16.62 0% 15.74Loans and advances 600.56 6% 742.12Total Current Assets 5,367.76 58% 5600.96Total 9,316.73 100% 8,267.25
  • er Limietd Common Size 3% 0% 0% 22% 2% 3% 0% 51% 18% 100% 35% 15% 19% 6% 4% 3% 32% 31% 6% 21% 0% 9% 68% 100%
  • Profit and Loss Account of Hindustan Unilever Limite Mar10 Common Size Rs. In CroresINCOMESales(net of excise) 17523.8 98.04%Other income 349.64 1.96%TOTAL 17873.44 100.00%EXPENDITUREOperating expenses (14,975.36) 83.79%Depriciation (184.03) 1.03%Interest (7) 0.04%TOTAL (15,166) 84.85%PROFIT BEFORE TAXATION ANDEXCEPTIONAL/EXTRAORDINARY ITEMS 2707.07 15.15%Taxation for the year -current tax (626) 3.50% -deferred tax (22) 0.12% -fringe benefit tax - -adjustments of previous years(net) 43.97 0.25%PROFIT AFTER TAXATION, BEFOREEXCEPTIONAL/EXTRAORDINARY ITEMS 2102.68 11.76%Exceptional/Extraordinary items(net of tax) 99.35 0.56%NET PROFIT 2202.03 12.32%Balance brought forward 531.66 2.97%Profit and Loss balance of Bon Limited -55.33 0.31%Available for distribution 2678.36 14.99%
  • f Hindustan Unilever Limited Mar09 Mar09 Common Size Rs. In Crores Rs. In Crores 15 Months 12 Months 20239.33 16,191.46 97.17% 589.72 471.78 2.83% 20829.05 16,663.24 100.00% - (17,583) (14,066.65) 84.42% (195) (156.24) 0.94% (25) (20.26) 0.12% (17,804) (14,243.14) 85.48% 3025.12 2,420.10 14.52% (535.86) (428.69) 2.57% (0.02) -0.02 0.00% (37.06) (29.65) 0.18% 48.53 38.82 0.23% 2500.71 2,000.57 12.01% (4.26) (3.41) 0.02% 2496.45 1,997.16 11.99% 197.5 158.00 0.95% - 0.00% 2693.95 2,155.16 12.93%