Company Profile

HINDUSTAN UNILEVER LTD.

NSE : HINDUNILVRBSE : 500696ISIN CODE : INE030A01027Industry : Household & Personal ProductsHouse : Hindustan Unilever - MNC
BSE2175.45-9.85 (-0.45 % )
PREV CLOSE (Rs.) 2185.30
OPEN PRICE (Rs.) 2185.30
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 131294
TODAY'S LOW / HIGH (Rs.)2171.15 2219.50
52 WK LOW / HIGH (Rs.)1660 2614
NSE2175.85 -10.2 (-0.47 % )
PREV CLOSE(Rs.) 2186.05
OPEN PRICE (Rs.) 2183.00
BID PRICE (QTY) 2175.85 (2670 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3039821
TODAY'S LOW / HIGH(Rs.) 2171.05 2219.95
52 WK LOW / HIGH (Rs.)1659.05 2614.3

Balance Sheet

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
EQUITY AND LIABILITIES NA NA NA NA NA
Share Capital 2160.00 2160.00 2160.00 2160.00 2160.00
    Equity - Authorised 2250.00 2250.00 2250.00 2250.00 2250.00
    Equity - Issued 2160.00 2160.00 2160.00 2160.00 2160.00
    Equity Paid Up 2160.00 2160.00 2160.00 2160.00 2160.00
    Equity Shares Forfeited 0.00 0.00 0.00 0.00 0.00
    Adjustments to Equity 0.00 0.00 0.00 0.00 0.00
    Preference Capital Paid Up 0.00 0.00 0.00 0.00 0.00
    Face Value 1.00 1.00 1.00 1.00 1.00
Share Warrants & Outstandings 150.00 240.00 290.00 290.00 430.00
Total Reserves 79980.00 76270.00 70360.00 64990.00 63140.00
    Securities Premium 1530.00 1420.00 1270.00 1160.00 980.00
    Capital Reserves 40.00 40.00 40.00 40.00 40.00
    Profit & Loss Account Balance 76980.00 73480.00 45810.00 40460.00 38640.00
    General Reserves 1140.00 1140.00 23010.00 23010.00 23010.00
    Other Reserves 290.00 190.00 230.00 320.00 470.00
Reserve excluding Revaluation Reserve 79980.00 76270.00 70360.00 64990.00 63140.00
Revaluation reserve 0.00 0.00 0.00 0.00 0.00
Shareholder's Funds 82290.00 78670.00 72810.00 67440.00 65730.00
Minority Interest 170.00 180.00 200.00 220.00 200.00
Long-Term Borrowings 0.00 0.00 0.00 0.00 0.00
Secured Loans 0.00 0.00 0.00 0.00 0.00
    Non Convertible Debentures 0.00 0.00 0.00 0.00 0.00
    Converible Debentures & Bonds 0.00 0.00 0.00 0.00 0.00
    Packing Credit - Bank 0.00 0.00 0.00 0.00 0.00
    Inter Corporate & Security Deposit 0.00 0.00 0.00 0.00 0.00
    Term Loans - Banks 0.00 0.00 0.00 0.00 0.00
    Term Loans - Institutions 0.00 0.00 0.00 0.00 0.00
    Other Secured 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
    Fixed Deposits - Public 0.00 0.00 0.00 0.00 0.00
    Loans and advances from subsidiaries 0.00 0.00 0.00 0.00 0.00
    Inter Corporate Deposits (Unsecured) 0.00 0.00 0.00 0.00 0.00
    Foreign Currency Convertible Notes 0.00 0.00 0.00 0.00 0.00
    Long Term Loan in Foreign Currency 0.00 0.00 0.00 0.00 0.00
    Loans - Banks 0.00 0.00 0.00 0.00 0.00
    Loans - Govt. 0.00 0.00 0.00 0.00 0.00
    Loans - Others 0.00 0.00 0.00 0.00 0.00
    Other Unsecured Loan 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets / Liabilities -2840.00 -3730.00 -3020.00 -1700.00 -1670.00
    Deferred Tax Assets 5680.00 8250.00 7150.00 5880.00 1680.00
    Deferred Tax Liability 2840.00 4520.00 4130.00 4180.00 10.00
Other Long Term Liabilities 9390.00 3940.00 3160.00 2800.00 5100.00
Long Term Trade Payables 0.00 0.00 0.00 0.00 0.00
Long Term Provisions 16510.00 16830.00 13580.00 9460.00 6230.00
Total Non-Current Liabilities 23060.00 17040.00 13720.00 10560.00 9660.00
Current Liabilities NA NA NA NA NA
Trade Payables 75350.00 72060.00 71700.00 61860.00 56850.00
    Sundry Creditors 74150.00 71600.00 70290.00 59430.00 53420.00
    Acceptances 1200.00 460.00 1410.00 2430.00 3430.00
    Due to Subsidiaries- Trade Payables 0.00 0.00 0.00 0.00 0.00
Other Current Liabilities 13600.00 8390.00 10290.00 8590.00 9120.00
    Bank Overdraft / Short term credit 0.00 0.00 0.00 10.00 10.00
    Advances received from customers 1580.00 430.00 620.00 780.00 450.00
    Interest Accrued But Not Due 0.00 0.00 0.00 0.00 0.00
    Share Application Money 0.00 0.00 0.00 0.00 0.00
    Current maturity of Debentures & Bonds 0.00 0.00 0.00 0.00 0.00
    Current maturity - Others 0.00 0.00 0.00 0.00 0.00
    Other Liabilities 12020.00 7960.00 9670.00 7800.00 8660.00
Short Term Borrowings 0.00 990.00 0.00 2770.00 1770.00
    Secured ST Loans repayable on Demands 0.00 0.00 0.00 0.00 0.00
    Working Capital Loans- Sec 0.00 0.00 0.00 0.00 0.00
    Buyers Credits - Unsec 0.00 0.00 0.00 0.00 0.00
    Commercial Borrowings- Unsec 0.00 0.00 0.00 0.00 0.00
    Other Unsecured Loans 0.00 990.00 0.00 2770.00 1770.00
Short Term Provisions 4220.00 5230.00 6880.00 3920.00 2930.00
    Proposed Equity Dividend 0.00 0.00 0.00 0.00 0.00
    Provision for Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
    Provision for Tax 0.00 0.00 0.00 0.00 0.00
    Provision for post retirement benefits 700.00 470.00 930.00 410.00 290.00
    Preference Dividend 0.00 0.00 0.00 0.00 0.00
    Other Provisions 3520.00 4760.00 5950.00 3510.00 2640.00
Total Current Liabilities 93170.00 86670.00 88870.00 77140.00 70670.00
Total Liabilities 198690.00 182560.00 175600.00 155360.00 146260.00
ASSETS NA NA NA NA NA
Gross Block 79970.00 64630.00 57680.00 51920.00 57970.00
Less: Accumulated Depreciation 25000.00 17440.00 12240.00 7520.00 25170.00
Less: Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 54970.00 47190.00 45440.00 44400.00 32800.00
Lease Adjustment A/c 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 5970.00 4060.00 4610.00 2290.00 4080.00
Non Current Investments 20.00 20.00 20.00 60.00 320.00
Long Term Investment 20.00 20.00 20.00 60.00 320.00
    Quoted 0.00 0.00 0.00 0.00 0.00
    Unquoted 20.00 20.00 20.00 60.00 320.00
Long Term Loans & Advances 14670.00 12070.00 9070.00 7080.00 5820.00
Other Non Current Assets 30.00 120.00 20.00 20.00 10.00
Total Non-Current Assets 75660.00 63460.00 59160.00 53850.00 43030.00
Current Assets Loans & Advances NA NA NA NA NA
Currents Investments 12530.00 27140.00 28710.00 38140.00 25600.00
    Quoted 12530.00 27140.00 28710.00 37880.00 12640.00
    Unquoted 0.00 0.00 0.00 260.00 12960.00
Inventories 27670.00 25740.00 25130.00 25410.00 27260.00
    Raw Materials 8790.00 8790.00 7610.00 7770.00 8360.00
    Work-in Progress 2640.00 2660.00 2630.00 2290.00 3760.00
    Finished Goods 13490.00 12350.00 12510.00 12340.00 12050.00
    Packing Materials 970.00 530.00 830.00 1070.00 1250.00
    Stores  and Spare 800.00 770.00 690.00 740.00 700.00
    Other Inventory 980.00 640.00 860.00 1200.00 1140.00
Sundry Debtors 11490.00 18160.00 13100.00 10850.00 12640.00
    Debtors more than Six months 0.00 0.00 0.00 0.00 0.00
    Debtors Others 11850.00 18480.00 13590.00 11240.00 12940.00
Cash and Bank 51130.00 37570.00 34850.00 18280.00 30090.00
    Cash in hand 0.00 0.00 0.00 0.00 0.00
    Balances at Bank 51130.00 37570.00 34850.00 18280.00 30090.00
    Other cash and bank balances 0.00 0.00 0.00 0.00 0.00
Other Current Assets 11310.00 8600.00 4600.00 3480.00 3080.00
    Interest accrued on Investments 0.00 0.00 0.00 0.00 0.00
    Interest accrued on Debentures 0.00 0.00 0.00 0.00 0.00
    Deposits with Government 0.00 0.00 0.00 0.00 0.00
    Interest accrued and or due on loans 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 0.00 0.00 0.00 0.00 0.00
    Other current_assets 11310.00 8600.00 4600.00 3480.00 3080.00
Short Term Loans and Advances 8900.00 1890.00 10050.00 5350.00 4560.00
    Advances recoverable in cash or in kind 2900.00 1840.00 2060.00 2140.00 2280.00
    Advance income tax and TDS 0.00 0.00 0.00 0.00 0.00
    Amounts due from directors 0.00 0.00 0.00 0.00 0.00
    Due From Subsidiaries 0.00 0.00 400.00 710.00 0.00
    Inter corporate deposits 0.00 0.00 0.00 0.00 0.00
    Corporate Deposits 0.00 0.00 0.00 0.00 0.00
    Other Loans & Advances 6000.00 50.00 7590.00 2500.00 2280.00
Total Current Assets 123030.00 119100.00 116440.00 101510.00 103230.00
Net Current Assets (Including Current Investments) 29860.00 32430.00 27570.00 24370.00 32560.00
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Total Assets 198690.00 182560.00 175600.00 155360.00 146260.00
Contingent Liabilities 26140.00 19600.00 17610.00 10580.00 10460.00
Total Debt 0.00 990.00 0.00 2770.00 1770.00
Book Value 38.03 36.31 33.57 31.09 30.23
Adjusted Book Value 38.03 36.31 33.57 31.09 30.23