1.
Balance Sheet of Hindustan Unilever Limietd
Mar ' 10 Common Size Mar ' 09
SOURCES OF FUNDS Rs. In Crores Rs. In Crores
Owner's Fund
Equity Share Capital 218.17 2% 217.99
Share Application Money 0 0% 0
Preference Share Capital 0 0% 0
Reserves & Surplus 2,365.35 25% 1,843.52
Loan Funds
Secured Loans 0 0% 144.65
Unsecured Loans 0 0% 277.29
Current liabilities and provisions 0%
Liabilities 5291.66 57% 4255.82
Provisions 1441.55 15% 1527.98
Total 9,316.73 100% 8,267.25
APPLICATION OF FUNDS
Fixed Assets
Gross Block 3,581.96 38% 2,881.73
Less : Accumulated Depreciation 1,419.85 15% 1,274.95
Net Block 2,162.11 23% 1,606.78
Capital Work-in-progress 273.96 3% 472.06
Investments 1,264.08 14% 332.62
Deferred Tax Assets 248.82 3% 254.83
Total Non Current Assets 3,948.97 42% 2,666.29
Current Assets
Inventories 2179.93 23% 2528.86
Sundry Debtors 678.44 7% 536.89
Cash and Bank balances 1892.21 20% 1777.35
Other current assets 16.62 0% 15.74
Loans and advances 600.56 6% 742.12
Total Current Assets 5,367.76 58% 5600.96
Total 9,316.73 100% 8,267.25

2.
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%

3.
Profit and Loss Account of Hindustan Unilever Limite
Mar'10 Common Size
Rs. In Crores
INCOME
Sales(net of excise) 17523.8 98.04%
Other income 349.64 1.96%
TOTAL 17873.44 100.00%
EXPENDITURE
Operating expenses (14,975.36) 83.79%
Depriciation (184.03) 1.03%
Interest (7) 0.04%
TOTAL (15,166) 84.85%
PROFIT BEFORE TAXATION AND
EXCEPTIONAL/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, BEFORE
EXCEPTIONAL/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%

4.
f Hindustan Unilever Limited
Mar'09 Mar'09 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%