Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
235.00
235.00
235.00
235.00
235.00
216.00
Share Warrants & Outstandings
Total Reserve
49,155.00
50,983.00
50,069.00
48,826.00
47,434.00
7,998.00
Shareholder's Funds
49,402.00
51,218.00
50,304.00
49,061.00
47,674.00
8,229.00
Minority Interest
207.00
205.00
218.00
26.00
20.00
17.00
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
6,668.00
6,547.00
6,411.00
6,130.00
5,971.00
-284.00
Other Long Term Liabilities
5521
6064
2753
2429
2394
1363
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,528.00
1,576.00
1,363.00
1,580.00
1,578.00
1,227.00
Total Non-Current Liabilities
13,717.00
14,187.00
10,527.00
10,139.00
9,943.00
2,306.00
Current Liabilities
Trade Payables
11,315.00
10,486.00
9,574.00
9,068.00
8,802.00
7,535.00
Other Current Liabilities
4,546.00
2,040.00
1,967.00
1,866.00
1,794.00
1,360.00
Short Term Borrowings
1.00
13.00
98.00
0.00
0.00
0.00
Short Term Provisions
675.00
340.00
389.00
346.00
507.00
422.00
Total Current Liabilities
16,537.00
12,879.00
12,028.00
11,280.00
11,103.00
9,317.00
Total Liabilities
79,863.00
78,489.00
73,077.00
70,506.00
68,740.00
19,869.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
60,764.00
59,451.00
57,564.00
55,578.00
54,924.00
7,979.00
Less: Accumulated Depreciation
6,429.00
5,707.00
4,886.00
4,105.00
3,481.00
2,500.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
54,335.00
53,744.00
52,678.00
51,473.00
51,443.00
5,479.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1,009.00
1,025.00
1,132.00
1,313.00
745.00
597.00
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
59.00
67.00
71.00
2.00
2.00
2.00
Long Term Loans & Advances
2,402.00
2,292.00
2,196.00
2,195.00
2,332.00
1,469.00
Other Non Current Assets
7.00
37.00
2.00
82.00
82.00
82.00
Total Non-Current Assets
57,812.00
57,165.00
56,079.00
54,984.00
54,523.00
7,548.00
Current Assets Loans & Advances
Current Investments
3,751.00
4,558.00
2,811.00
3,519.00
2,707.00
1,253.00
Inventories
4,415.00
4,022.00
4,251.00
4,096.00
3,579.00
2,767.00
Sundry Debtors
3,819.00
2,997.00
3,079.00
2,236.00
1,758.00
1,149.00
Cash and Bank
7,554.00
7,559.00
4,678.00
3,846.00
4,471.00
5,113.00
Other Current Assets
694.00
551.00
629.00
562.00
417.00
465.00
Short Term Loans and Advances
1,818.00
1,637.00
1,550.00
1,263.00
1,285.00
1,574.00
Total Current Assets
22,051.00
21,324.00
16,998.00
15,522.00
14,217.00
12,321.00
Net Current Assets (Including Current Investments)
5,514.00
8,445.00
4,970.00
4,242.00
3,114.00
3,004.00
Total Current Assets Excluding Current Investments
18,300.00
16,766.00
14,187.00
12,003.00
11,510.00
11,068.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
79,863.00
78,489.00
73,077.00
70,506.00
68,740.00
19,869.00
Contingent Liabilities
3,098.00
2,941.00
3,082.00
2,808.00
2,451.00
2,614.00
Total Debt
1.00
13.00
98.00
0.00
0.00
0.00
Book Value per share (adjusted)
210.22
217.95
214.06
208.77
202.87
38.1
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -92.31% vs -86.73% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -8.95% vs 120.27% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.05% vs 1.78% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -11.94% vs -5.63% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 3.41% vs 25.45% in Mar 2024
Compare Balance Sheet Results of Hind. Unilever
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
235.00
1,251.41
-1,016.41
-81.22%
Share Warrants & Outstandings
Total Reserve
49,155.00
68,355.88
-19,200.88
-28.09%
Shareholder's Funds
49,402.00
70,030.05
-20,628.05
-29.46%
Minority Interest
207.00
367.89
-160.89
-43.73%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
6,668.00
2,494.48
4,173.52
167.31%
Other Long Term Liabilities
5,521.00
473.06
5,047.94
1,067.08%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1,528.00
303.11
1,224.89
404.11%
Total Non-Current Liabilities
13,717.00
3,270.65
10,446.35
319.40%
Current Liabilities
Trade Payables
11,315.00
4,807.30
6,507.70
135.37%
Other Current Liabilities
4,546.00
9,355.49
-4,809.49
-51.41%
Short Term Borrowings
1.00
91.26
-90.26
-98.90%
Short Term Provisions
675.00
80.06
594.94
743.12%
Total Current Liabilities
16,537.00
14,334.11
2,202.89
15.37%
Total Liabilities
79,863.00
88,002.70
-8,139.70
-9.25%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
60,764.00
32,494.75
28,269.25
87.00%
Less: Accumulated Depreciation
6,429.00
11,444.19
-5,015.19
-43.82%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
54,335.00
21,050.56
33,284.44
158.12%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1,009.00
1,087.60
-78.60
-7.23%
Intangible assets under development
0.00
3.31
-3.31
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
59.00
18,754.72
-18,695.72
-99.69%
Long Term Loans & Advances
2,402.00
1,226.58
1,175.42
95.83%
Other Non Current Assets
7.00
1,724.49
-1,717.49
-99.59%
Total Non-Current Assets
57,812.00
44,109.42
13,702.58
31.06%
Current Assets Loans & Advances
Current Investments
3,751.00
16,287.50
-12,536.50
-76.97%
Inventories
4,415.00
15,637.56
-11,222.56
-71.77%
Sundry Debtors
3,819.00
4,719.67
-900.67
-19.08%
Cash and Bank
7,554.00
4,012.36
3,541.64
88.27%
Other Current Assets
694.00
1,632.85
-938.85
-57.50%
Short Term Loans and Advances
1,818.00
1,603.34
214.66
13.39%
Total Current Assets
22,051.00
43,893.28
-21,842.28
-49.76%
Net Current Assets (Including Current Investments)
5,514.00
29,559.17
-24,045.17
-81.35%
Total Current Assets Excluding Current Investments
18,300.00
27,605.78
-9,305.78
-33.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
79,863.00
88,002.70
-8,139.70
-9.25%
Contingent Liabilities
3,098.00
1,179.87
1,918.13
162.57%
Total Debt
1.00
0.00
1.00
0.00%
Book Value per share (adjusted)
210.22
55.96
154.26
275.66%
Annual - Borrowings
Borrowings 1.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -92.31% vs -86.73% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5,521.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.95% vs 120.27% in Mar 2024
Annual - Fixed Assets
Fixed Assets 55,344.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.05% vs 1.78% in Mar 2024
Annual - Investments
Investments 59.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.94% vs -5.63% in Mar 2024
Annual - Current Assets
Current Assets 22,051.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.41% vs 25.45% in Mar 2024
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