Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
235.00
235.00
235.00
235.00
235.00
235.00
Share Warrants & Outstandings
Total Reserve
48,477.00
49,156.00
50,983.00
50,069.00
48,826.00
47,434.00
Shareholder's Funds
48,739.00
49,402.00
51,218.00
50,304.00
49,061.00
47,674.00
Minority Interest
269.00
207.00
205.00
218.00
26.00
20.00
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
7,460.00
6,668.00
6,547.00
6,411.00
6,130.00
5,971.00
Other Long Term Liabilities
6037
5521
6064
2753
2429
2394
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,684.00
1,528.00
1,576.00
1,363.00
1,580.00
1,578.00
Total Non-Current Liabilities
15,181.00
13,717.00
14,187.00
10,527.00
10,139.00
9,943.00
Current Liabilities
Trade Payables
13,325.00
11,315.00
10,486.00
9,574.00
9,068.00
8,802.00
Other Current Liabilities
1,959.00
4,546.00
2,040.00
1,967.00
1,866.00
1,794.00
Short Term Borrowings
0.00
1.00
13.00
98.00
0.00
0.00
Short Term Provisions
265.00
675.00
340.00
389.00
346.00
507.00
Total Current Liabilities
15,549.00
16,537.00
12,879.00
12,028.00
11,280.00
11,103.00
Total Liabilities
79,738.00
79,863.00
78,489.00
73,077.00
70,506.00
68,740.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
64,013.00
60,764.00
59,451.00
57,564.00
55,578.00
54,924.00
Less: Accumulated Depreciation
6,585.00
6,429.00
5,707.00
4,886.00
4,105.00
3,481.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
57,428.00
54,335.00
53,744.00
52,678.00
51,473.00
51,443.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
880.00
1,009.00
1,025.00
1,132.00
1,313.00
745.00
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
112.00
59.00
67.00
71.00
2.00
2.00
Long Term Loans & Advances
2,294.00
2,402.00
2,292.00
2,196.00
2,195.00
2,332.00
Other Non Current Assets
3.00
7.00
37.00
2.00
82.00
82.00
Total Non-Current Assets
60,717.00
57,812.00
57,165.00
56,079.00
54,984.00
54,523.00
Current Assets Loans & Advances
Current Investments
4,247.00
3,751.00
4,558.00
2,811.00
3,519.00
2,707.00
Inventories
4,789.00
4,415.00
4,022.00
4,251.00
4,096.00
3,579.00
Sundry Debtors
3,379.00
3,819.00
2,997.00
3,079.00
2,236.00
1,758.00
Cash and Bank
3,248.00
7,554.00
7,559.00
4,678.00
3,846.00
4,471.00
Other Current Assets
771.00
317.00
551.00
629.00
562.00
417.00
Short Term Loans and Advances
2,587.00
2,195.00
1,637.00
1,550.00
1,263.00
1,285.00
Total Current Assets
19,021.00
22,051.00
21,324.00
16,998.00
15,522.00
14,217.00
Net Current Assets (Including Current Investments)
3,472.00
5,514.00
8,445.00
4,970.00
4,242.00
3,114.00
Total Current Assets Excluding Current Investments
14,774.00
18,300.00
16,766.00
14,187.00
12,003.00
11,510.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
79,738.00
79,863.00
78,489.00
73,077.00
70,506.00
68,740.00
Contingent Liabilities
3,110.00
3,109.00
2,941.00
3,082.00
2,808.00
2,451.00
Total Debt
0.00
1.00
13.00
98.00
0.00
0.00
Book Value per share (adjusted)
207.4
206.787330316742
214.391107613614
210.564627188668
205.361007279166
202.87
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -100.00% vs -92.31% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 9.35% vs -8.95% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 5.36% vs 1.05% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 89.83% vs -11.94% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -13.74% vs 3.41% in Mar 2025
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
48,477.00
68,355.88
-19,878.88
-29.08%
Shareholder's Funds
48,739.00
70,030.05
-21,291.05
-30.40%
Minority Interest
269.00
367.89
-98.89
-26.88%
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
7,460.00
2,494.48
4,965.52
199.06%
Other Long Term Liabilities
6,037.00
473.06
5,563.94
1,176.16%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1,684.00
303.11
1,380.89
455.57%
Total Non-Current Liabilities
15,181.00
3,270.65
11,910.35
364.16%
Current Liabilities
Trade Payables
13,325.00
4,807.30
8,517.70
177.18%
Other Current Liabilities
1,959.00
9,355.49
-7,396.49
-79.06%
Short Term Borrowings
0.00
91.26
-91.26
-100.00%
Short Term Provisions
265.00
80.06
184.94
231.00%
Total Current Liabilities
15,549.00
14,334.11
1,214.89
8.48%
Total Liabilities
79,738.00
88,002.70
-8,264.70
-9.39%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64,013.00
32,494.75
31,518.25
96.99%
Less: Accumulated Depreciation
6,585.00
11,444.19
-4,859.19
-42.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
57,428.00
21,050.56
36,377.44
172.81%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
880.00
1,087.60
-207.60
-19.09%
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
112.00
18,754.72
-18,642.72
-99.40%
Long Term Loans & Advances
2,294.00
1,226.58
1,067.42
87.02%
Other Non Current Assets
3.00
1,724.49
-1,721.49
-99.83%
Total Non-Current Assets
60,717.00
44,109.42
16,607.58
37.65%
Current Assets Loans & Advances
Current Investments
4,247.00
16,287.50
-12,040.50
-73.92%
Inventories
4,789.00
15,637.56
-10,848.56
-69.38%
Sundry Debtors
3,379.00
4,719.67
-1,340.67
-28.41%
Cash and Bank
3,248.00
4,012.36
-764.36
-19.05%
Other Current Assets
771.00
1,632.85
-861.85
-52.78%
Short Term Loans and Advances
2,587.00
1,603.34
983.66
61.35%
Total Current Assets
19,021.00
43,893.28
-24,872.28
-56.67%
Net Current Assets (Including Current Investments)
3,472.00
29,559.17
-26,087.17
-88.25%
Total Current Assets Excluding Current Investments
14,774.00
27,605.78
-12,831.78
-46.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
79,738.00
88,002.70
-8,264.70
-9.39%
Contingent Liabilities
3,110.00
1,179.87
1,930.13
163.59%
Total Debt
0.00
91.26
-91.26
-100.00%
Book Value per share (adjusted)
207.40
55.96
151.44
270.62%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs -92.31% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 6,037.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.35% vs -8.95% in Mar 2025
Annual - Fixed Assets
Fixed Assets 58,308.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.36% vs 1.05% in Mar 2025
Annual - Investments
Investments 112.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 89.83% vs -11.94% in Mar 2025
Annual - Current Assets
Current Assets 19,021.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.74% vs 3.41% in Mar 2025
