This datacan beeasilycopypastedinto aMicrosoftExcelsheetHindustanUnilever Previous Years »          --------------        ...
Less:Accum.Depreciation              1,590.46   1,419.85   1,274.95   1,146.57   1,061.94Net Block       2,169.16   2,162....
Source : Dion Global Solutions LimitedThis datacan beeasilycopypastedinto aMicrosoftExcelsheet                  « NextHind...
12 mths    12 mths    12 mths    12 mths    12 mthsApplication Of FundsGrossBlock        2,375.11      2,314.22   2,141.72...
BookValue (Rs)    10.47       9.50      9.71   16.62   13.82Source : Dion Global Solutions Limited
Hul balance sheet
Hul balance sheet
Hul balance sheet
Hul balance sheet
Hul balance sheet
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Hul balance sheet

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Hul balance sheet

  1. 1. This datacan beeasilycopypastedinto aMicrosoftExcelsheetHindustanUnilever Previous Years » -------------- ----- in Rs. Cr.Balance --------------Sheet ----- Mar 11 Mar 10 Mar 09 Dec 07 Dec 06 12 mths 12 mths 15 mths 12 mths 12 mthsSources Of FundsTotalShareCapital 215.95 218.17 217.99 217.75 220.68EquityShareCapital 215.95 218.17 217.99 217.75 220.68ShareApplication Money 0.00 0.00 0.00 0.00 0.00Preference ShareCapital 0.00 0.00 0.00 0.00 0.00Reserves 2,417.30 2,364.68 1,842.85 1,220.82 2,502.14RevaluationReserves 0.67 0.67 0.67 0.67 0.67Networth 2,633.92 2,583.52 2,061.51 1,439.24 2,723.49SecuredLoans 0.00 0.00 144.65 25.52 37.13Unsecured Loans 0.00 0.00 277.30 63.01 35.47Total Debt 0.00 0.00 421.95 88.53 72.60TotalLiabilities 2,633.92 2,583.52 2,483.46 1,527.77 2,796.09 Mar 11 Mar 10 Mar 09 Dec 07 Dec 06 12 mths 12 mths 15 mths 12 mths 12 mthsApplication Of FundsGrossBlock 3,759.62 3,581.96 2,881.73 2,669.08 2,462.69
  2. 2. Less:Accum.Depreciation 1,590.46 1,419.85 1,274.95 1,146.57 1,061.94Net Block 2,169.16 2,162.11 1,606.78 1,522.51 1,400.75CapitalWork inProgress 299.08 273.96 472.07 185.64 110.26Investments 1,260.68 1,264.08 332.62 1,440.81 2,522.22Inventories 2,811.26 2,179.93 2,528.86 1,953.60 1,547.71SundryDebtors 943.20 678.44 536.89 443.37 440.37Cash andBankBalance 281.91 231.37 190.59 200.11 170.80TotalCurrentAssets 4,036.37 3,089.74 3,256.34 2,597.08 2,158.88Loans andAdvances 1,099.72 1,068.31 1,196.95 1,083.28 1,150.06FixedDeposits 1,358.10 1,660.84 1,586.76 0.75 246.15Total CA,Loans &Advances 6,494.19 5,818.89 6,040.05 3,681.11 3,555.09DefferedCredit 0.00 0.00 0.00 0.00 0.00CurrentLiabilities 6,264.21 5,493.97 4,440.08 4,028.41 3,362.52Provisions 1,324.98 1,441.55 1,527.98 1,273.90 1,429.71Total CL &Provisions 7,589.19 6,935.52 5,968.06 5,302.31 4,792.23NetCurrentAssets -1,095.00 -1,116.63 71.99 -1,621.20 -1,237.14MiscellaneousExpenses 0.00 0.00 0.00 0.00 0.00TotalAssets 2,633.92 2,583.52 2,483.46 1,527.76 2,796.09Contingent Liabilities 663.00 468.49 417.26 494.46 476.40BookValue (Rs) 12.19 11.84 9.45 6.61 12.34
  3. 3. Source : Dion Global Solutions LimitedThis datacan beeasilycopypastedinto aMicrosoftExcelsheet « NextHindusta Yearsn PreviousUnilever Years » -------------- ----- in Rs. Cr.Balance --------------Sheet ----- Dec 05 Dec 04 Dec 03 Dec 02 Dec 01 12 mths 12 mths 12 mths 12 mths 12 mthsSources Of FundsTotalShareCapital 220.12 220.12 220.12 220.12 220.12EquityShareCapital 220.12 220.12 220.12 220.12 220.12ShareApplication Money 0.00 0.00 0.00 0.00 0.00Preference ShareCapital 0.00 0.00 0.00 0.00 0.00Reserves 2,084.84 1,871.92 1,917.94 3,438.09 2,822.90RevaluationReserves 0.67 0.67 0.67 0.67 0.67Networth 2,305.63 2,092.71 2,138.73 3,658.88 3,043.69SecuredLoans 24.50 1,453.06 1,603.70 19.62 43.04Unsecured Loans 32.44 18.06 100.61 38.68 40.69Total Debt 56.94 1,471.12 1,704.31 58.30 83.73TotalLiabilities 2,362.57 3,563.83 3,843.04 3,717.18 3,127.42 Dec 05 Dec 04 Dec 03 Dec 02 Dec 01
  4. 4. 12 mths 12 mths 12 mths 12 mths 12 mthsApplication Of FundsGrossBlock 2,375.11 2,314.22 2,141.72 1,994.36 1,935.88Less:Accum.Depreciation 989.61 891.08 846.09 778.90 726.34Net Block 1,385.50 1,423.14 1,295.63 1,215.46 1,209.54CapitalWork inProgress 98.03 94.42 73.84 106.87 110.53Investments 2,148.72 2,229.56 2,574.93 2,364.74 1,635.93Inventories 1,321.77 1,470.44 1,392.63 1,278.74 1,240.04SundryDebtors 522.83 489.27 470.85 367.85 424.78Cash andBankBalance 103.77 102.98 195.95 253.10 223.71TotalCurrentAssets 1,948.37 2,062.69 2,059.43 1,899.69 1,888.53Loans andAdvances 902.04 1,013.04 1,208.92 1,229.16 1,198.41FixedDeposits 251.26 595.07 610.53 689.52 689.45Total CA,Loans &Advances 3,101.67 3,670.80 3,878.88 3,818.37 3,776.39DefferedCredit 0.00 0.00 0.00 0.00 0.00CurrentLiabilities 3,077.97 2,730.64 2,669.14 2,582.73 2,513.55Provisions 1,293.39 1,123.46 1,311.11 1,205.55 1,091.40Total CL &Provisions 4,371.36 3,854.10 3,980.25 3,788.28 3,604.95NetCurrentAssets -1,269.69 -183.30 -101.37 30.09 171.44MiscellaneousExpenses 0.00 0.00 0.00 0.00 0.00TotalAssets 2,362.56 3,563.82 3,843.03 3,717.16 3,127.44Contingent Liabilities 468.33 476.41 478.34 483.20 425.00
  5. 5. BookValue (Rs) 10.47 9.50 9.71 16.62 13.82Source : Dion Global Solutions Limited

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