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HINDUSTAN UNILEVER
Balance Sheet

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HINDUSTAN UNILEVER Last 5 Year Balance Sheet History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital ₹235 Cr₹235 Cr₹235 Cr₹235 Cr₹235 Cr
    Equity - Authorised ₹285 Cr₹285 Cr₹285 Cr₹285 Cr₹285 Cr
    Equity - Issued ₹235 Cr₹235 Cr₹235 Cr₹235 Cr₹235 Cr
    Equity Paid Up ₹235 Cr₹235 Cr₹235 Cr₹235 Cr₹235 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹1.00₹1.00₹1.00₹1.00₹1.00
Share Warrants & Outstandings ₹27 Cr₹11 Cr---
Total Reserves ₹48,477 Cr₹49,156 Cr₹50,983 Cr₹50,069 Cr₹48,826 Cr
    Securities Premium ₹40,346 Cr₹40,346 Cr₹40,348 Cr₹40,350 Cr₹40,352 Cr
    Capital Reserves ₹11 Cr₹11 Cr₹11 Cr₹4.00 Cr₹4.00 Cr
    Profit & Loss Account Balance ₹7,726 Cr₹8,622 Cr₹10,443 Cr₹9,544 Cr₹8,271 Cr
    General Reserves ₹114 Cr₹114 Cr₹114 Cr₹114 Cr₹114 Cr
    Other Reserves ₹280 Cr₹63 Cr₹67 Cr₹57 Cr₹85 Cr
Reserve excluding Revaluation Reserve ₹48,477 Cr₹49,156 Cr₹50,983 Cr₹50,069 Cr₹48,826 Cr
Revaluation reserve -----
Shareholder's Funds ₹48,739 Cr₹49,402 Cr₹51,218 Cr₹50,304 Cr₹49,061 Cr
Minority Interest ₹269 Cr₹207 Cr₹205 Cr₹218 Cr₹26 Cr
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹7,460 Cr₹6,668 Cr₹6,547 Cr₹6,411 Cr₹6,130 Cr
    Deferred Tax Assets ₹225 Cr₹513 Cr₹600 Cr₹623 Cr₹674 Cr
    Deferred Tax Liability ₹7,685 Cr₹7,181 Cr₹7,147 Cr₹7,034 Cr₹6,804 Cr
Other Long Term Liabilities ₹2,345 Cr₹1,923 Cr₹1,821 Cr₹1,667 Cr₹1,098 Cr
Long Term Trade Payables -----
Long Term Provisions ₹5,376 Cr₹5,126 Cr₹5,819 Cr₹2,449 Cr₹2,911 Cr
Total Non-Current Liabilities ₹15,181 Cr₹13,717 Cr₹14,187 Cr₹10,527 Cr₹10,139 Cr
Current Liabilities -----
Trade Payables ₹13,325 Cr₹11,315 Cr₹10,486 Cr₹9,574 Cr₹9,068 Cr
    Sundry Creditors ₹12,023 Cr₹11,161 Cr₹10,358 Cr₹9,478 Cr₹8,950 Cr
    Acceptances ₹1,302 Cr₹154 Cr₹128 Cr₹96 Cr₹118 Cr
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹1,955 Cr₹2,643 Cr₹2,040 Cr₹1,967 Cr₹1,866 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹151 Cr₹105 Cr₹91 Cr₹98 Cr₹119 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹1,804 Cr₹2,538 Cr₹1,949 Cr₹1,869 Cr₹1,747 Cr
Short Term Borrowings -₹1.00 Cr₹13 Cr₹98 Cr-
    Secured ST Loans repayable on Demands -₹1.00 Cr₹13 Cr₹13 Cr-
    Working Capital Loans- Sec -₹1.00 Cr₹13 Cr₹13 Cr-
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans -₹-1.00 Cr₹-13 Cr₹72 Cr-
Short Term Provisions ₹269 Cr₹2,578 Cr₹340 Cr₹389 Cr₹346 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹4.00 Cr₹1,903 Cr---
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹265 Cr₹675 Cr₹340 Cr₹389 Cr₹346 Cr
Total Current Liabilities ₹15,549 Cr₹16,537 Cr₹12,879 Cr₹12,028 Cr₹11,280 Cr
Total Liabilities ₹79,738 Cr₹79,863 Cr₹78,489 Cr₹73,077 Cr₹70,506 Cr
ASSETS
Gross Block ₹64,013 Cr₹60,765 Cr₹59,451 Cr₹57,564 Cr₹55,578 Cr
Less: Accumulated Depreciation ₹6,585 Cr₹6,430 Cr₹5,707 Cr₹4,886 Cr₹4,105 Cr
Less: Impairment of Assets -----
Net Block ₹57,428 Cr₹54,335 Cr₹53,744 Cr₹52,678 Cr₹51,473 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹880 Cr₹1,009 Cr₹1,025 Cr₹1,132 Cr₹1,313 Cr
Non Current Investments ₹112 Cr₹59 Cr₹67 Cr₹71 Cr₹2.00 Cr
Long Term Investment ₹112 Cr₹59 Cr₹67 Cr₹71 Cr₹2.00 Cr
    Quoted -----
    Unquoted ₹112 Cr₹59 Cr₹67 Cr₹71 Cr₹2.00 Cr
Long Term Loans & Advances ₹1,708 Cr₹1,786 Cr₹1,676 Cr₹1,579 Cr₹1,570 Cr
Other Non Current Assets ₹589 Cr₹623 Cr₹653 Cr₹619 Cr₹626 Cr
Total Non-Current Assets ₹60,717 Cr₹57,812 Cr₹57,165 Cr₹56,079 Cr₹54,984 Cr
Current Assets Loans & Advances -----
Currents Investments ₹4,247 Cr₹3,751 Cr₹4,558 Cr₹2,811 Cr₹3,519 Cr
    Quoted ₹4,247 Cr₹3,751 Cr₹4,558 Cr₹2,811 Cr₹3,519 Cr
    Unquoted -----
Inventories ₹4,789 Cr₹4,415 Cr₹4,022 Cr₹4,251 Cr₹4,096 Cr
    Raw Materials ₹1,496 Cr₹1,759 Cr₹1,463 Cr₹1,826 Cr₹1,707 Cr
    Work-in Progress ₹496 Cr₹530 Cr₹569 Cr₹399 Cr₹421 Cr
    Finished Goods ₹2,229 Cr₹1,730 Cr₹1,554 Cr₹1,671 Cr₹1,590 Cr
    Packing Materials ₹156 Cr₹148 Cr₹136 Cr₹139 Cr₹126 Cr
    Stores  and Spare ₹160 Cr₹149 Cr₹139 Cr₹136 Cr₹117 Cr
    Other Inventory ₹252 Cr₹99 Cr₹161 Cr₹80 Cr₹135 Cr
Sundry Debtors ₹3,379 Cr₹3,819 Cr₹2,997 Cr₹3,079 Cr₹2,236 Cr
    Debtors more than Six months ₹339 Cr₹313 Cr₹200 Cr₹407 Cr₹197 Cr
    Debtors Others ₹3,117 Cr₹3,574 Cr₹2,862 Cr₹2,748 Cr₹2,142 Cr
Cash and Bank ₹3,248 Cr₹7,554 Cr₹7,559 Cr₹4,678 Cr₹3,846 Cr
    Cash in hand -----
    Balances at Bank ₹3,248 Cr₹7,554 Cr₹7,559 Cr₹4,678 Cr₹3,846 Cr
    Other cash and bank balances -----
Other Current Assets ₹1,954 Cr₹1,443 Cr₹1,355 Cr₹1,323 Cr₹902 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses -----
    Other current_assets ₹1,954 Cr₹1,443 Cr₹1,355 Cr₹1,323 Cr₹902 Cr
Short Term Loans and Advances ₹1,390 Cr₹1,046 Cr₹821 Cr₹844 Cr₹910 Cr
    Advances recoverable in cash or in kind ₹528 Cr₹578 Cr₹399 Cr₹435 Cr₹431 Cr
    Advance income tax and TDS ₹156 Cr----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹706 Cr₹468 Cr₹422 Cr₹409 Cr₹479 Cr
Total Current Assets ₹19,007 Cr₹22,028 Cr₹21,312 Cr₹16,986 Cr₹15,509 Cr
Net Current Assets (Including Current Investments) ₹3,458 Cr₹5,491 Cr₹8,433 Cr₹4,958 Cr₹4,229 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹79,738 Cr₹79,863 Cr₹78,489 Cr₹73,077 Cr₹70,506 Cr
Contingent Liabilities ₹3,093 Cr₹3,098 Cr₹2,941 Cr₹3,082 Cr₹2,808 Cr
Total Debt -₹1.00 Cr₹13 Cr₹98 Cr-
Book Value -210.17217.95214.06208.77
Adjusted Book Value 207.29210.17217.95214.06208.77

Compare Balance Sheet of peers of HINDUSTAN UNILEVER

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDUSTAN UNILEVER ₹498,303.2 Cr 1.7% -8.5% -11.6% Stock Analytics
GODREJ CONSUMER PRODUCTS ₹102,186.0 Cr -1% -8.8% -19.2% Stock Analytics
DABUR INDIA ₹75,233.3 Cr -0.1% -9.1% -12.2% Stock Analytics
COLGATEPALMOLIVE (INDIA) ₹54,379.4 Cr 0.5% -7.3% -18.4% Stock Analytics
PROCTER & GAMBLE HYGIENE AND HEALTH CARE ₹30,447.5 Cr -0.8% -5.8% -30.7% Stock Analytics
GILLETTE INDIA ₹25,298.3 Cr -0.7% -1.8% -18.2% Stock Analytics


HINDUSTAN UNILEVER Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HINDUSTAN UNILEVER

1.7%

-8.5%

-11.6%

SENSEX

-0.7%

-3.6%

-9.1%


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