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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

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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

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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

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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

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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

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