| Hindustan Unilever Ltd | Industry : (FMCG) | |
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| Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
| Reserves | 48,918.00 | 50,738.00 | 49,986.00 | 48,525.00 | 47,199.00 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 49,153.00 | 50,973.00 | 50,221.00 | 48,760.00 | 47,434.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1,537.00 | 1,374.00 | 1,039.00 | 971.00 | 943.00 |
| Total Debt | 1,537.00 | 1,374.00 | 1,039.00 | 971.00 | 943.00 |
| Other Liabilities | 5,748.00 | 6,212.00 | 2,906.00 | 3,206.00 | 3,176.00 |
| Total Liabilities | 56,438.00 | 58,559.00 | 54,166.00 | 52,937.00 | 51,553.00 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 58,790.00 | 57,603.00 | 55,864.00 | 54,799.00 | 54,192.00 |
| Less: Accumulated Depreciation | 5,883.00 | 5,224.00 | 4,459.00 | 3,765.00 | 3,165.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 52,907.00 | 52,379.00 | 51,405.00 | 51,034.00 | 51,027.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 956.00 | 915.00 | 1,020.00 | 901.00 | 623.00 |
| Investments | 4,602.00 | 5,493.00 | 3,794.00 | 4,122.00 | 2,995.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 4,161.00 | 3,812.00 | 4,031.00 | 3,890.00 | 3,383.00 |
| Sundry Debtors | 3,450.00 | 2,690.00 | 2,735.00 | 1,932.00 | 1,648.00 |
| Cash and Bank Balance | 7,293.00 | 7,216.00 | 4,422.00 | 3,618.00 | 4,321.00 |
| Loans and Advances | 2,381.00 | 2,068.00 | 2,050.00 | 1,697.00 | 1,605.00 |
| Total Current Assets | 17,285.00 | 15,786.00 | 13,238.00 | 11,137.00 | 10,957.00 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 12,744.00 | 11,734.00 | 10,955.00 | 10,325.00 | 10,086.00 |
| Provisions | 2,548.00 | 329.00 | 379.00 | 334.00 | 491.00 |
| Total CL & Provisions | 15,292.00 | 12,063.00 | 11,334.00 | 10,659.00 | 10,577.00 |
| Net Current Assets | 1,993.00 | 3,723.00 | 1,904.00 | 478.00 | 380.00 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 491.00 | 583.00 | 471.00 | 477.00 | 655.00 |
| Deferred Tax Liability | 7,074.00 | 7,037.00 | 6,796.00 | 6,618.00 | 6,641.00 |
| Net Deferred Tax | -6,583.00 | -6,454.00 | -6,325.00 | -6,141.00 | -5,986.00 |
| Other Assets | 2,563.00 | 2,503.00 | 2,368.00 | 2,543.00 | 2,514.00 |
| Total Assets | 56,438.00 | 58,559.00 | 54,166.00 | 52,937.00 | 51,553.00 |
| Contingent Liabilities | 2,446.00 | 2,422.00 | 2,577.00 | 2,321.00 | 2,086.00 |