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    Assets: Balance Sheet of Hul As at 31st March, 2019

    Uploaded by

    Kshitij Maheshwary
    The balance sheet and statement of profit and loss summarize the financial position and performance of Hindustan Unilever Limited (HUL) for the year ending March 31, 2019. Key highlights include total assets of Rs. 17,865 crores and total equity and liabilities also of Rs. 17,865 crores. Total revenue from operations for HUL was Rs. 38,224 crores for the year with total expenses of Rs. 30,139 crores, resulting in a profit for the year of Rs. 6,036 crores.

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    Assets: Balance Sheet of Hul As at 31st March, 2019

    Uploaded by

    Kshitij Maheshwary
    15 views6 pages
    The balance sheet and statement of profit and loss summarize the financial position and performance of Hindustan Unilever Limited (HUL) for the year ending March 31, 2019. Key highlights include total assets of Rs. 17,865 crores and total equity and liabilities also of Rs. 17,865 crores. Total revenue from operations for HUL was Rs. 38,224 crores for the year with total expenses of Rs. 30,139 crores, resulting in a profit for the year of Rs. 6,036 crores.

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    The balance sheet and statement of profit and loss summarize the financial position and performance of Hindustan Unilever Limited (HUL) for the year ending March 31, 2019. Key highlights include total assets of Rs. 17,865 crores and total equity and liabilities also of Rs. 17,865 crores. Total revenue from operations for HUL was Rs. 38,224 crores for the year with total expenses of Rs. 30,139 crores, resulting in a profit for the year of Rs. 6,036 crores.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views6 pages

    Assets: Balance Sheet of Hul As at 31st March, 2019

    Uploaded by

    Kshitij Maheshwary
    The balance sheet and statement of profit and loss summarize the financial position and performance of Hindustan Unilever Limited (HUL) for the year ending March 31, 2019. Key highlights include total assets of Rs. 17,865 crores and total equity and liabilities also of Rs. 17,865 crores. Total revenue from operations for HUL was Rs. 38,224 crores for the year with total expenses of Rs. 30,139 crores, resulting in a profit for the year of Rs. 6,036 crores.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    PDFTables.

    com

    BALANCE SHEET of HUL


    as at 31st March, 2019 (All amounts in ` crores, unless othe
    Particulars Note
    ASSETS
    Non-current assets
    Property, plant and equipment 3A
    Capital work-in-progress 3B
    Goodwill 4
    Other intangible assets 4
    Investments in subsidiaries, associates and joint venture 5
    Financial assets
    Investments 6
    Loans 7
    Other financial assets 8
    Non-current tax assets (net) 9D
    Deferred tax assets (net) 9C
    Other non-current assets 10
    Current assets
    Inventories 11
    Financial assets
    Investments 6
    Trade receivables 12
    Cash and cash equivalents 13
    Bank balances other than cash and cash equivalents
    mentioned above 14
    Other financial assets 8
    Other current assets 15
    Assets held for sale 16
    TOTAL ASSETS

    EQUITY AND LIABILITIES


    Equity
    Equity share capital 17
    Other equity 18A
    Liabilities
    Non-current liabilities
    Financial liabilities
    Other financial liabilities 19
    Provisions 20
    Non-current tax liabilities (net) 9D
    Other non-current liabilities 21
    Current liabilities
    Financial lia hubilities
    Trade payables

    Page 1
    PDFTables.com

    total outstanding dues of micro enterprises and small


    enterprises 22
    total outstanding dues of creditors other than micro
    enterprises and small enterprises 22
    Other financial liabilities 19
    Other current liabilities 23
    Provisions 20
    TOTAL EQUITY AND LIABILITIES

    STATEMENT OF PROFIT AND LOSS


    for the year ended 31st March, 2019
    (All amounts in ` crores, unless otherwise stated)
    Particulars Note
    INCOME
    Revenue from operations 25
    Other income 26
    TOTAL INCOME
    EXPENSES
    Cost of materials consumed 27
    Purchases of stock-in-trade 28
    Changes in inventories of finished goods (includingstock-in-trade) and work-in-progress 29
    Excise duty 30
    Employee benefits expenses 31
    Finance costs 32
    Depreciation and amortisation expenses 33
    Other expenses 34
    TOTAL EXPENSES
    Profit before exceptional items and tax
    Exceptional items (net) 35
    Profit before tax
    Tax expenses
    Current tax 9A
    Deferred tax credit/(charge) 9A
    PROFIT FOR THE YEAR (A)
    OTHER COMPREHENSIVE INCOME
    Annual
    Items that will not be reclassified subsequently to profit or loss Report
    2018-19

    Particulars
    Remeasurements of the net defined benefit plans
    Income tax relating to items that will not be reclassifiedsubsequently to profit or loss
    Remeasurements of the net defined benefit plans

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    Items that will be reclassified subsequently to profit or loss


    Fair value of debt instruments through other comprehensiveincome
    Income tax relating to items that will be reclassifiedsubsequently to profit or loss
    Fair value of debt instruments through other comprehensiveincome
    OTHER COMPREHENSIVE INCOME FOR THE YEAR (B)
    TOTAL COMPREHENSIVE INCOME FOR THE YEAR (A+B)
    Earnings per equity share
    Basic (Face value of ` 1 each)
    Diluted (Face value of ` 1 each)
    Basis of preparation, measurement and significant accounting policies

    Page 3
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    (All amounts in ` crores, unless otherwise stated)


    31st March, 2019 31st March, 2018

    3,907 3,776
    373 430
    36 0
    400 366
    254 254

    2 2
    396 404
    11 6
    619 439
    339 255
    154 78

    2,422 2,359

    2,693 2,855
    1,673 1,147
    575 573

    3,113 2,800
    542 829
    352 560
    4 16
    17,865 17,149

    216 216
    7,443 6,859

    173 115
    1,049 772
    444 384
    187 167

    Page 4
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    - -

    7,070 7,013
    276 203
    506 769
    501 651
    17,865 17,149

    Year ended31st Year ended31st


    March, 2019 March, 2018

    38,224 35,218
    664 569
    38,888 35,787

    13,240 12,491
    4,708 3,812
    12 (71)
    - 693
    1,747 1,745
    28 20
    524 478
    9,880 9,272
    30,139 28,440
    8,749 7,347
    (227) (62)
    8,522 7,285

    (2,565) (2,148)
    79 100
    6,036 5,237

    Hindustan Unilever Limited

    (All amounts in ` crores,Year


    unless otherwise stated)
    ended31st
    Note March, 2019 Year ended31st March, 2018
    18C (7) (16)

    9A 3 5

    Page 5
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    18C 2 (2)

    9A (1) 1
    (3) (12)
    6,033 5,225

    36 ` 27.89 ` 24.20
    36 ` 27.88 ` 24.19
    2

    Page 6

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