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Balance Sheet

Hindustan Unilever Ltd Industry:  Personal Care - Multinational BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 500696 INE030A01027 209.1979142 HINDUNILVR 1.98 628985.58 59.4 45.07 1

Mar 2025 (Rs.Cr) Mar 2024 (Rs.Cr) Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 235.00 235.00 235.00 235.00 235.00 216.00 Reserves Total 48918.00 50738.00 49986.00 48525.00 47199.00 7815.00 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 49153.00 50973.00 50221.00 48760.00 47434.00 8031.00 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 1537.00 1374.00 1039.00 971.00 943.00 0.00 Total Debt 1537.00 1374.00 1039.00 971.00 943.00 0.00 Other Liabilities 5748.00 6212.00 2906.00 3206.00 3176.00 2467.00 Total Liabilities 56438.00 58559.00 54166.00 52937.00 51553.00 10498.00 APPLICATION OF FUNDS :             Gross Block 58790.00 57603.00 55864.00 54799.00 54192.00 7375.00 Less : Accumulated Depreciation 5883.00 5224.00 4459.00 3765.00 3165.00 2319.00 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 52907.00 52379.00 51405.00 51034.00 51027.00 5056.00 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 956.00 915.00 1020.00 901.00 623.00 513.00 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 4602.00 5493.00 3794.00 4122.00 2995.00 1500.00 Current Assets, Loans & Advances             Inventories 4161.00 3812.00 4031.00 3890.00 3383.00 2636.00 Sundry Debtors 3450.00 2690.00 2735.00 1932.00 1648.00 1046.00 Cash and Bank Balance 7293.00 7216.00 4422.00 3618.00 4321.00 5017.00 Loans and Advances 2381.00 2068.00 2050.00 1697.00 1605.00 1961.00 Total Current Assets 17285.00 15786.00 13238.00 11137.00 10957.00 10660.00 Less : Current Liabilities and Provisions             Current Liabilities 12744.00 11734.00 10955.00 10325.00 10086.00 8686.00 Provisions 2548.00 329.00 379.00 334.00 491.00 418.00 Total Current Liabilities & Provisions 15292.00 12063.00 11334.00 10659.00 10577.00 9104.00 Net Current Assets 1993.00 3723.00 1904.00 478.00 380.00 1556.00 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 491.00 583.00 471.00 477.00 655.00 534.00 Deferred Tax Liability 7074.00 7037.00 6796.00 6618.00 6641.00 273.00 Net Deferred Tax -6583.00 -6454.00 -6325.00 -6141.00 -5986.00 261.00 Other Assets 2563.00 2503.00 2368.00 2543.00 2514.00 1612.00 Total Assets 56438.00 58559.00 54166.00 52937.00 51553.00 10498.00 Contingent Liabilities 2446.00 2422.00 2577.00 2321.00 2086.00 2260.00