Hul balance sheet

1. Mar '11Mar '10Mar '09Dec '07Dec '06
12 mths12 mths15 mths12 mths12 mths
Sources Of Funds
215.95 218.17 217.99 217.75 220.68
215.95 218.17 217.99 217.75 220.68
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Reserves2,417.302,364.681,842.851,220.822,502.14
0.67 0.67 0.67 0.67 0.67
Networth2,633.922,583.522,061.511,439.242,723.49
0.00 0.00144.65 25.52 37.13
0.00 0.00277.30 63.01 35.47
Total Debt 0.00 0.00421.95 88.53 72.60
2,633.922,583.522,483.461,527.772,796.09
Mar '11Mar '10Mar '09Dec '07Dec '06
12 mths12 mths15 mths12 mths12 mths
Application Of Funds
3,759.623,581.962,881.732,669.082,462.69
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Hindusta
n
UnileverPrevious Years »
Balance
Sheet
--------------
----- in Rs.
Cr.
--------------
-----
Total
Share
Capital
Equity
Share
Capital
Share
Applicatio
n Money
Preferenc
e Share
Capital
Revaluatio
n
Reserves
Secured
Loans
Unsecure
d Loans
Total
Liabilities
Gross
Block

2. 1,590.461,419.851,274.951,146.571,061.94
Net Block2,169.162,162.111,606.781,522.511,400.75
299.08 273.96 472.07 185.64 110.26
1,260.681,264.08332.621,440.812,522.22
2,811.262,179.932,528.861,953.601,547.71
943.20 678.44 536.89 443.37 440.37
281.91 231.37 190.59 200.11 170.80
4,036.373,089.743,256.342,597.082,158.88
1,099.721,068.311,196.951,083.281,150.06
1,358.101,660.841,586.76 0.75246.15
6,494.195,818.896,040.053,681.113,555.09
0.00 0.00 0.00 0.00 0.00
6,264.215,493.974,440.084,028.413,362.52
Provisions1,324.981,441.551,527.981,273.901,429.71
7,589.196,935.525,968.065,302.314,792.23
-1,095.00-1,116.63 71.99-1,621.20-1,237.14
0.00 0.00 0.00 0.00 0.00
2,633.922,583.522,483.461,527.762,796.09
663.00 468.49 417.26 494.46 476.40
12.19 11.84 9.45 6.61 12.34
Less:
Accum.
Depreciati
on
Capital
Work in
Progress
Investmen
ts
Inventorie
s
Sundry
Debtors
Cash and
Bank
Balance
Total
Current
Assets
Loans and
Advances
Fixed
Deposits
Total CA,
Loans &
Advances
Deffered
Credit
Current
Liabilities
Total CL &
Provisions
Net
Current
Assets
Miscellane
ous
Expenses
Total
Assets
Contingen
t Liabilities
Book
Value (Rs)

3. Dec '05Dec '04Dec '03Dec '02Dec '01
12 mths12 mths12 mths12 mths12 mths
Sources Of Funds
220.12 220.12 220.12 220.12 220.12
220.12 220.12 220.12 220.12 220.12
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Reserves2,084.841,871.921,917.943,438.092,822.90
0.67 0.67 0.67 0.67 0.67
Networth2,305.632,092.712,138.733,658.883,043.69
24.501,453.061,603.70 19.62 43.04
32.44 18.06100.61 38.68 40.69
Total Debt 56.941,471.121,704.31 58.30 83.73
2,362.573,563.833,843.043,717.183,127.42
Dec '05Dec '04Dec '03Dec '02Dec '01
Source : Dion Global Solutions Limited
This data
can be
easily
copy
pasted
into a
Microsoft
Excel
sheet
Hindusta
n
Unilever
« Next
Years
Previous
Years »
Balance
Sheet
--------------
----- in Rs.
Cr.
--------------
-----
Total
Share
Capital
Equity
Share
Capital
Share
Applicatio
n Money
Preferenc
e Share
Capital
Revaluatio
n
Reserves
Secured
Loans
Unsecure
d Loans
Total
Liabilities

4. 12 mths12 mths12 mths12 mths12 mths
Application Of Funds
2,375.112,314.222,141.721,994.361,935.88
989.61 891.08 846.09 778.90 726.34
Net Block1,385.501,423.141,295.631,215.461,209.54
98.03 94.42 73.84106.87 110.53
2,148.722,229.562,574.932,364.741,635.93
1,321.771,470.441,392.631,278.741,240.04
522.83 489.27 470.85 367.85 424.78
103.77 102.98 195.95 253.10 223.71
1,948.372,062.692,059.431,899.691,888.53
902.041,013.041,208.921,229.161,198.41
251.26 595.07 610.53 689.52 689.45
3,101.673,670.803,878.883,818.373,776.39
0.00 0.00 0.00 0.00 0.00
3,077.972,730.642,669.142,582.732,513.55
Provisions1,293.391,123.461,311.111,205.551,091.40
4,371.363,854.103,980.253,788.283,604.95
-1,269.69-183.30-101.37 30.09171.44
0.00 0.00 0.00 0.00 0.00
2,362.563,563.823,843.033,717.163,127.44
468.33 476.41 478.34 483.20 425.00
Gross
Block
Less:
Accum.
Depreciati
on
Capital
Work in
Progress
Investmen
ts
Inventorie
s
Sundry
Debtors
Cash and
Bank
Balance
Total
Current
Assets
Loans and
Advances
Fixed
Deposits
Total CA,
Loans &
Advances
Deffered
Credit
Current
Liabilities
Total CL &
Provisions
Net
Current
Assets
Miscellane
ous
Expenses
Total
Assets
Contingen
t Liabilities

5. 10.47 9.50 9.71 16.62 13.82
Book
Value (Rs)
Source : Dion Global Solutions Limited