1. This data
can be
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Hindusta
n
Unilever Previous Years »
--------------
----- in Rs.
Cr.
Balance --------------
Sheet -----
Mar '11 Mar '10 Mar '09 Dec '07 Dec '06
12 mths 12 mths 15 mths 12 mths 12 mths
Sources Of Funds
Total
Share
Capital 215.95 218.17 217.99 217.75 220.68
Equity
Share
Capital 215.95 218.17 217.99 217.75 220.68
Share
Applicatio
n Money 0.00 0.00 0.00 0.00 0.00
Preferenc
e Share
Capital 0.00 0.00 0.00 0.00 0.00
Reserves 2,417.30 2,364.68 1,842.85 1,220.82 2,502.14
Revaluatio
n
Reserves 0.67 0.67 0.67 0.67 0.67
Networth 2,633.92 2,583.52 2,061.51 1,439.24 2,723.49
Secured
Loans 0.00 0.00 144.65 25.52 37.13
Unsecure
d Loans 0.00 0.00 277.30 63.01 35.47
Total Debt 0.00 0.00 421.95 88.53 72.60
Total
Liabilities 2,633.92 2,583.52 2,483.46 1,527.77 2,796.09
Mar '11 Mar '10 Mar '09 Dec '07 Dec '06
12 mths 12 mths 15 mths 12 mths 12 mths
Application Of Funds
Gross
Block 3,759.62 3,581.96 2,881.73 2,669.08 2,462.69

2. Less:
Accum.
Depreciati
on 1,590.46 1,419.85 1,274.95 1,146.57 1,061.94
Net Block 2,169.16 2,162.11 1,606.78 1,522.51 1,400.75
Capital
Work in
Progress 299.08 273.96 472.07 185.64 110.26
Investmen
ts 1,260.68 1,264.08 332.62 1,440.81 2,522.22
Inventorie
s 2,811.26 2,179.93 2,528.86 1,953.60 1,547.71
Sundry
Debtors 943.20 678.44 536.89 443.37 440.37
Cash and
Bank
Balance 281.91 231.37 190.59 200.11 170.80
Total
Current
Assets 4,036.37 3,089.74 3,256.34 2,597.08 2,158.88
Loans and
Advances 1,099.72 1,068.31 1,196.95 1,083.28 1,150.06
Fixed
Deposits 1,358.10 1,660.84 1,586.76 0.75 246.15
Total CA,
Loans &
Advances 6,494.19 5,818.89 6,040.05 3,681.11 3,555.09
Deffered
Credit 0.00 0.00 0.00 0.00 0.00
Current
Liabilities 6,264.21 5,493.97 4,440.08 4,028.41 3,362.52
Provisions 1,324.98 1,441.55 1,527.98 1,273.90 1,429.71
Total CL &
Provisions 7,589.19 6,935.52 5,968.06 5,302.31 4,792.23
Net
Current
Assets -1,095.00 -1,116.63 71.99 -1,621.20 -1,237.14
Miscellane
ous
Expenses 0.00 0.00 0.00 0.00 0.00
Total
Assets 2,633.92 2,583.52 2,483.46 1,527.76 2,796.09
Contingen
t Liabilities 663.00 468.49 417.26 494.46 476.40
Book
Value (Rs) 12.19 11.84 9.45 6.61 12.34

3. Source : Dion Global Solutions Limited
This data
can be
easily
copy
pasted
into a
Microsoft
Excel
sheet
« Next
Hindusta Years
n Previous
Unilever Years »
--------------
----- in Rs.
Cr.
Balance --------------
Sheet -----
Dec '05 Dec '04 Dec '03 Dec '02 Dec '01
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total
Share
Capital 220.12 220.12 220.12 220.12 220.12
Equity
Share
Capital 220.12 220.12 220.12 220.12 220.12
Share
Applicatio
n Money 0.00 0.00 0.00 0.00 0.00
Preferenc
e Share
Capital 0.00 0.00 0.00 0.00 0.00
Reserves 2,084.84 1,871.92 1,917.94 3,438.09 2,822.90
Revaluatio
n
Reserves 0.67 0.67 0.67 0.67 0.67
Networth 2,305.63 2,092.71 2,138.73 3,658.88 3,043.69
Secured
Loans 24.50 1,453.06 1,603.70 19.62 43.04
Unsecure
d Loans 32.44 18.06 100.61 38.68 40.69
Total Debt 56.94 1,471.12 1,704.31 58.30 83.73
Total
Liabilities 2,362.57 3,563.83 3,843.04 3,717.18 3,127.42
Dec '05 Dec '04 Dec '03 Dec '02 Dec '01

4. 12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross
Block 2,375.11 2,314.22 2,141.72 1,994.36 1,935.88
Less:
Accum.
Depreciati
on 989.61 891.08 846.09 778.90 726.34
Net Block 1,385.50 1,423.14 1,295.63 1,215.46 1,209.54
Capital
Work in
Progress 98.03 94.42 73.84 106.87 110.53
Investmen
ts 2,148.72 2,229.56 2,574.93 2,364.74 1,635.93
Inventorie
s 1,321.77 1,470.44 1,392.63 1,278.74 1,240.04
Sundry
Debtors 522.83 489.27 470.85 367.85 424.78
Cash and
Bank
Balance 103.77 102.98 195.95 253.10 223.71
Total
Current
Assets 1,948.37 2,062.69 2,059.43 1,899.69 1,888.53
Loans and
Advances 902.04 1,013.04 1,208.92 1,229.16 1,198.41
Fixed
Deposits 251.26 595.07 610.53 689.52 689.45
Total CA,
Loans &
Advances 3,101.67 3,670.80 3,878.88 3,818.37 3,776.39
Deffered
Credit 0.00 0.00 0.00 0.00 0.00
Current
Liabilities 3,077.97 2,730.64 2,669.14 2,582.73 2,513.55
Provisions 1,293.39 1,123.46 1,311.11 1,205.55 1,091.40
Total CL &
Provisions 4,371.36 3,854.10 3,980.25 3,788.28 3,604.95
Net
Current
Assets -1,269.69 -183.30 -101.37 30.09 171.44
Miscellane
ous
Expenses 0.00 0.00 0.00 0.00 0.00
Total
Assets 2,362.56 3,563.82 3,843.03 3,717.16 3,127.44
Contingen
t Liabilities 468.33 476.41 478.34 483.20 425.00

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