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26 Dec, EOD - Indian

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BSE Code : 500696 | NSE Symbol : HINDUNILVR | ISIN : INE030A01027 | Industry : FMCG |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	52,379.00	51,405.00	51,034.00	51,027.00	5,056.00
Property, Plant and Equipments	7,178.00	6,189.00	5,813.00	5,786.00	4,625.00
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	45,201.00	45,216.00	45,221.00	45,241.00	431.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	915.00	1,020.00	901.00	623.00	513.00
Non-current Investments	983.00	983.00	612.00	312.00	252.00
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	981.00	981.00	610.00	310.00	250.00
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	2.00	2.00	2.00	2.00	2.00
Long-term Loans and Advances	2,502.00	2,367.00	2,542.00	2,514.00	1,520.00
Other Non-Current Assets	1.00	1.00	1.00	0.00	92.00
Long-term Loans and Advances and Other Non-Current Assets	2,503.00	2,368.00	2,543.00	2,514.00	1,612.00
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	392.00	339.00	541.00	385.00	453.00
Others Financial Assets - Long-term	714.00	715.00	720.00	748.00	3.00
Current Tax Assets - Long-term	1,118.00	1,115.00	1,107.00	1,200.00	1,016.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	279.00	199.00	175.00	181.00	140.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	261.00
Total Non Current Assets	56,780.00	55,776.00	55,090.00	54,476.00	7,694.00
Current Assets:
Inventories	3,812.00	4,031.00	3,890.00	3,383.00	2,636.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	4,510.00	2,811.00	3,510.00	2,683.00	1,248.00
Cash and Cash Equivalents	7,216.00	4,422.00	3,618.00	4,321.00	5,017.00
Cash and Cash Equivalents	609.00	586.00	988.00	1,740.00	3,130.00
Bank Balances Other Than Cash and Cash Equivalents	6,607.00	3,836.00	2,630.00	2,581.00	1,887.00
Trade Receivables	2,690.00	2,735.00	1,932.00	1,648.00	1,046.00
Short-term Loans and Advances	1,809.00	1,818.00	1,457.00	1,437.00	1,577.00
Other Current Assets	259.00	232.00	240.00	168.00	384.00
Short-term Loans and Advances and Other Current Assets	2,068.00	2,050.00	1,697.00	1,605.00	1,961.00
Loans - Short-term	37.00	35.00	34.00	34.00	0.00
Others Financial Assets - Short-term	1,416.00	1,391.00	1,070.00	1,116.00	1,410.00
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	603.00	612.00	580.00	438.00	533.00
Assets Classified as Held for Sale	12.00	12.00	13.00	17.00	18.00
Total Current Assets	20,296.00	16,049.00	14,647.00	13,640.00	11,908.00
TOTAL ASSETS	77,076.00	71,825.00	69,737.00	68,116.00	19,602.00
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	340.00	293.00	285.00	264.00	0.00
Trade Payables	10,148.00	9,391.00	8,864.00	8,627.00	7,399.00
Other Current Liabilities	1,586.00	1,564.00	1,461.00	1,459.00	1,287.00
Others Financial Liabilities - Short-term	797.00	829.00	823.00	892.00	869.00
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	789.00	735.00	638.00	567.00	418.00
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	329.00	379.00	334.00	491.00	418.00
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	329.00	379.00	334.00	491.00	418.00
Total Current Liabilities	12,403.00	11,627.00	10,944.00	10,841.00	9,104.00
Net Current Asset	7,893.00	4,422.00	3,703.00	2,799.00	2,804.00
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	1,034.00	746.00	686.00	679.00	0.00
Other Long term Liabilities	430.00	495.00	329.00	266.00	853.00
Others Financial Liabilities - Long-term	430.00	495.00	329.00	266.00	853.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	5,782.00	2,411.00	2,877.00	2,910.00	1,614.00
Current Tax Liabilities - Long-term	4,231.00	1,076.00	1,324.00	1,359.00	416.00
Other Long term Provisions	1,551.00	1,335.00	1,553.00	1,551.00	1,198.00
Deferred Tax Liabilities	6,454.00	6,325.00	6,141.00	5,986.00	0.00
Total Non Current Liabilities	13,700.00	9,977.00	10,033.00	9,841.00	2,467.00
Shareholders’ Funds:
Share Capital	235.00	235.00	235.00	235.00	216.00
Equity Capital	235.00	235.00	235.00	235.00	216.00
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	50,738.00	49,986.00	48,525.00	47,199.00	7,815.00
Reserves and Surplus	50,738.00	49,986.00	48,525.00	47,199.00	7,815.00
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	50,973.00	50,221.00	48,760.00	47,434.00	8,031.00
Total Equity	50,973.00	50,221.00	48,760.00	47,434.00	8,031.00
TOTAL EQUITY AND LIABILITIES	77,076.00	71,825.00	69,737.00	68,116.00	19,602.00
Contingent Liabilities and Commitments (to the Extent Not Provided for)	2,836.00	3,137.00	2,814.00	2,692.00	2,809.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	2,85,00,00,000.00	2,85,00,00,000.00	2,85,00,00,000.00	2,85,00,00,000.00	2,25,00,00,000.00
Amount of Equity Shares - Authorised	285.00	285.00	285.00	285.00	225.00
Par Value of Authorised Shares	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up :
Par Value	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up Shares	2,34,95,91,262.00	2,34,95,91,262.00	2,34,95,91,262.00	2,34,95,67,819.00	2,16,47,04,405.00
Susbcribed & fully Paid up CapItal	234.96	234.96	234.96	234.96	216.47

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Hindustan Unilever Ltd

Balance Sheet