Balance Sheet

HINDUSTAN UNILEVER LTD.

NSE : HINDUNILVRBSE : 500696ISIN CODE : INE030A01027Industry : Household & Personal ProductsHouse : Hindustan Unilever - MNC
BSE2268.2528.25 (+1.26 %)
PREV CLOSE ( ) 2240.00
OPEN PRICE ( ) 2240.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 212953
TODAY'S LOW / HIGH ( )2240.10 2287.85
52 WK LOW / HIGH ( )2222 2768.5
NSE2264.3524.65 (+1.1 %)
PREV CLOSE( ) 2239.70
OPEN PRICE ( ) 2245.00
BID PRICE (QTY) 2264.35 (14)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3186360
TODAY'S LOW / HIGH( ) 2240.10 2287.90
52 WK LOW / HIGH ( )2232 2769.65
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital2350.002350.002350.002160.002160.00
    Equity - Authorised2850.002850.002850.002250.002250.00
    Equity - Issued2350.002350.002350.002160.002160.00
    Equity Paid Up2350.002350.002350.002160.002160.00
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.001.001.00
Share Warrants & Outstandings0.000.0050.00150.00240.00
Total Reserves500690.00488260.00474340.0079980.0076270.00
    Securities Premium403500.00403520.00403500.001530.001420.00
    Capital Reserves40.0040.0040.0040.0040.00
    Profit & Loss Account Balance95440.0082710.0068800.0076980.0073480.00
    General Reserves1140.001140.001140.001140.001140.00
    Other Reserves570.00850.00860.00290.00190.00
Reserve excluding Revaluation Reserve500690.00488260.00474340.0079980.0076270.00
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds503040.00490610.00476740.0082290.0078670.00
Minority Interest2180.00260.00200.00170.00180.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities64110.0061300.0059710.00-2840.00-3730.00
    Deferred Tax Assets6240.006740.006800.005680.008250.00
    Deferred Tax Liability70350.0068040.0066510.002840.004520.00
Other Long Term Liabilities16670.0010980.0010270.009390.003940.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions24490.0029110.0029450.0016510.0016830.00
Total Non-Current Liabilities105270.00101390.0099430.0023060.0017040.00
Current Liabilities
Trade Payables95740.0090680.0088020.0075350.0072060.00
    Sundry Creditors94780.0089500.0087000.0074150.0071600.00
    Acceptances960.001180.001020.001200.00460.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities19670.0018660.0017940.0013600.008390.00
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers980.001190.00960.001580.00430.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities18690.0017470.0016980.0012020.007960.00
Short Term Borrowings980.000.000.000.00990.00
    Secured ST Loans repayable on Demands130.000.000.000.000.00
    Working Capital Loans- Sec130.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans720.000.000.000.00990.00
Short Term Provisions3890.003460.005070.004220.005230.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.00920.00700.00470.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions3890.003460.004150.003520.004760.00
Total Current Liabilities120280.00112800.00111030.0093170.0086670.00
Total Liabilities730770.00705060.00687400.00198690.00182560.00
ASSETS
Gross Block575640.00555780.00549240.0079790.0064590.00
Less: Accumulated Depreciation48860.0041050.0034810.0025000.0017440.00
Less: Impairment of Assets0.000.000.000.000.00
Net Block526780.00514730.00514430.0054790.0047150.00
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress11320.0013130.007450.005970.004060.00
Non Current Investments710.0020.0020.0020.0020.00
Long Term Investment710.0020.0020.0020.0020.00
    Quoted0.000.000.000.000.00
    Unquoted710.0020.0020.0020.0020.00
Long Term Loans & Advances15790.0015700.0017150.0014670.0012070.00
Other Non Current Assets6190.006260.006180.0030.00120.00
Total Non-Current Assets560790.00549840.00545230.0075480.0063420.00
Current Assets Loans & Advances
Currents Investments28110.0035190.0027070.0012530.0027140.00
    Quoted28110.0035190.0027070.0012530.0027140.00
    Unquoted0.000.000.000.000.00
Inventories42510.0040960.0035790.0027670.0025740.00
    Raw Materials18260.0017070.0012450.008790.008790.00
    Work-in Progress3990.004210.004420.002640.002660.00
    Finished Goods16710.0015900.0015490.0013490.0012350.00
    Packing Materials1400.001260.001170.00970.00530.00
    Stores  and Spare1360.001170.00980.00800.00770.00
    Other Inventory790.001350.001280.00980.00640.00
Sundry Debtors30790.0022360.0017580.0011490.0018160.00
    Debtors more than Six months4070.001970.001690.00210.00230.00
    Debtors Others27480.0021420.0017000.0011640.0018250.00
Cash and Bank46780.0038460.0044710.0051130.0037570.00
    Cash in hand0.000.000.000.000.00
    Balances at Bank46780.0038460.0044710.0051130.0037570.00
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets13230.0010370.0012780.0011310.008600.00
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets13230.0010370.0012780.0011310.008600.00
Short Term Loans and Advances8440.007750.004070.008900.001890.00
    Advances recoverable in cash or in kind4350.004310.003330.002900.001840.00
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances4090.003440.00740.006000.0050.00
Total Current Assets169860.00155090.00142000.00123030.00119100.00
Net Current Assets (Including Current Investments)49580.0042290.0030970.0029860.0032430.00
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets730770.00705060.00687400.00198690.00182560.00
Contingent Liabilities30820.0028080.0024510.0026140.0019600.00
Total Debt980.000.000.000.00990.00
Book Value214.06208.77202.8538.0336.31
Adjusted Book Value214.06208.77202.8538.0336.31

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.