Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
235.00
235.00
235.00
235.00
216.00
216.00
Share Warrants & Outstandings
Total Reserve
50,983.00
50,069.00
48,826.00
47,434.00
7,998.00
7,627.00
Shareholder's Funds
51,218.00
50,304.00
49,061.00
47,674.00
8,229.00
7,867.00
Minority Interest
205.00
218.00
26.00
20.00
17.00
18.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6,547.00
6,411.00
6,130.00
5,971.00
-284.00
-373.00
Other Long Term Liabilities
6067
2753
2429
2394
1363
995
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,576.00
1,363.00
1,580.00
1,578.00
1,227.00
1,082.00
Total Non-Current Liabilities
14,190.00
10,527.00
10,139.00
9,943.00
2,306.00
1,704.00
Current Liabilities
Trade Payables
10,486.00
9,574.00
9,068.00
8,802.00
7,535.00
7,206.00
Other Current Liabilities
2,037.00
1,967.00
1,866.00
1,794.00
1,360.00
839.00
Short Term Borrowings
13.00
98.00
0.00
0.00
0.00
99.00
Short Term Provisions
340.00
389.00
346.00
507.00
422.00
523.00
Total Current Liabilities
12,876.00
12,028.00
11,280.00
11,103.00
9,317.00
8,667.00
Total Liabilities
78,489.00
73,077.00
70,506.00
68,740.00
19,869.00
18,256.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
59,248.00
57,564.00
55,578.00
54,924.00
7,979.00
6,459.00
Less: Accumulated Depreciation
5,504.00
4,886.00
4,105.00
3,481.00
2,500.00
1,744.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
53,744.00
52,678.00
51,473.00
51,443.00
5,479.00
4,715.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1,025.00
1,132.00
1,313.00
745.00
597.00
406.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
67.00
71.00
2.00
2.00
2.00
2.00
Long Term Loans & Advances
2,292.00
2,196.00
2,195.00
2,332.00
1,469.00
1,217.00
Other Non Current Assets
37.00
2.00
82.00
82.00
82.00
83.00
Total Non-Current Assets
57,165.00
56,079.00
54,984.00
54,523.00
7,548.00
6,342.00
Current Assets Loans & Advances
Current Investments
4,558.00
2,811.00
3,519.00
2,707.00
1,253.00
2,714.00
Inventories
4,022.00
4,251.00
4,096.00
3,579.00
2,767.00
2,574.00
Sundry Debtors
2,997.00
3,079.00
2,236.00
1,758.00
1,149.00
1,816.00
Cash and Bank
7,559.00
4,678.00
3,846.00
4,471.00
5,113.00
3,757.00
Other Current Assets
432.00
629.00
562.00
417.00
465.00
302.00
Short Term Loans and Advances
1,756.00
1,550.00
1,263.00
1,285.00
1,574.00
751.00
Total Current Assets
21,324.00
16,998.00
15,522.00
14,217.00
12,321.00
11,914.00
Net Current Assets (Including Current Investments)
8,448.00
4,970.00
4,242.00
3,114.00
3,004.00
3,247.00
Total Current Assets Excluding Current Investments
16,766.00
14,187.00
12,003.00
11,510.00
11,068.00
9,200.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
78,489.00
73,077.00
70,506.00
68,740.00
19,869.00
18,256.00
Contingent Liabilities
2,941.00
3,082.00
2,808.00
2,451.00
2,614.00
1,960.00
Total Debt
13.00
98.00
0.00
0.00
0.00
99.00
Book Value per share (adjusted)
217.95
214.06
208.77
202.87
38.1
36.42
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -86.73% vs 0.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 120.38% vs 13.34% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 1.78% vs 1.94% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -5.63% vs 3,450.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 25.45% vs 9.51% in Mar 2023
Compare Balance Sheet Results of Hind. Unilever
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
235.00
0
235.00
0.00%
Share Warrants & Outstandings
Total Reserve
50,983.00
0
50,983.00
0.00%
Shareholder's Funds
51,218.00
0
51,218.00
0.00%
Minority Interest
205.00
0
205.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6,547.00
0
6,547.00
0.00%
Other Long Term Liabilities
6,067.00
0
6,067.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
1,576.00
0
1,576.00
0.00%
Total Non-Current Liabilities
14,190.00
0
14,190.00
0.00%
Current Liabilities
Trade Payables
10,486.00
0
10,486.00
0.00%
Other Current Liabilities
2,037.00
0
2,037.00
0.00%
Short Term Borrowings
13.00
0
13.00
0.00%
Short Term Provisions
340.00
0
340.00
0.00%
Total Current Liabilities
12,876.00
0
12,876.00
0.00%
Total Liabilities
78,489.00
0
78,489.00
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
59,248.00
0
59,248.00
0.00%
Less: Accumulated Depreciation
5,504.00
0
5,504.00
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
53,744.00
0
53,744.00
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
1,025.00
0
1,025.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
67.00
0
67.00
0.00%
Long Term Loans & Advances
2,292.00
0
2,292.00
0.00%
Other Non Current Assets
37.00
0
37.00
0.00%
Total Non-Current Assets
57,165.00
0
57,165.00
0.00%
Current Assets Loans & Advances
Current Investments
4,558.00
0
4,558.00
0.00%
Inventories
4,022.00
0
4,022.00
0.00%
Sundry Debtors
2,997.00
0
2,997.00
0.00%
Cash and Bank
7,559.00
0
7,559.00
0.00%
Other Current Assets
432.00
0
432.00
0.00%
Short Term Loans and Advances
1,756.00
0
1,756.00
0.00%
Total Current Assets
21,324.00
0
21,324.00
0.00%
Net Current Assets (Including Current Investments)
8,448.00
0
8,448.00
0.00%
Total Current Assets Excluding Current Investments
16,766.00
0
16,766.00
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
78,489.00
0
78,489.00
0.00%
Contingent Liabilities
2,941.00
0
2,941.00
0.00%
Total Debt
13.00
0
13.00
0.00%
Book Value per share (adjusted)
217.95
0
217.95
0.00%
Annual - Borrowings
Borrowings 13.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -86.73% vs 0.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 6,067.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 120.38% vs 13.34% in Mar 2023
Annual - Fixed Assets
Fixed Assets 54,769.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.78% vs 1.94% in Mar 2023
Annual - Investments
Investments 67.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.63% vs 3,450.00% in Mar 2023
Annual - Current Assets
Current Assets 21,324.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.45% vs 9.51% in Mar 2023
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