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Hul Balance Sheet 2011-2012

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Consolidated

BALANCE SHEET
As at 31st March, 2012
(All amounts in Rs.Crores, unless otherwise stated)
Note EQUITY AND LIABILITIES Shareholders' funds Share capital Reserves and surplus Minority Interests Non-current liabilities Other long term liabilities Long-term provisions Current Liabilities Trade payables Other current liabilities Short-term provisions Total ASSETS Non-current assets Fixed Assets Tangible assets Intangible assets Capital work-in-progress Intangible assets under development Non-current investments Deferred tax assets (net) Long-term loans and advances Current Assets Current investments Inventories Trade receivables Cash and bank balances Short-term loans and advances Other current assets Total Summary of significant accounting policies Contingent Liabilities, capital and other commitments The accompanying notes are an integral part of these financial statements As per our report of even date For Lovelock & Lewes Firm Registration No. 301056E Chartered Accountants Pradip Kanakia Partner Membership No. 39985 For and on behalf of Board of Directors Nitin Paranjpe
Managing Director and CEO

As at 31st March, 2012

As at 31st March, 2011

3 4

216.15 3,464.93 18.30 331.67 674.30 4,843.87 564.36 1,293.67 11,407.25

215.95 2,519.00 14.58 219.23 673.66 5,079.02 566.56 1,059.82 10,347.82

5 6 7 9 10

12 13

14 15 16 17 18 19 20 21 22 2 23, 24

2,232.91 29.95 217.32 10.32 70.25 209.91 380.82 2,251.91 2,667.37 856.74 1,996.43 446.11 37.21 11,407.25

2,187.93 35.52 217.02 72.17 48.41 207.37 404.27 1,140.09 2,875.69 963.29 1,775.68 382.62 37.76 10,347.82

Sridhar Ramamurthy
Executive Director (Finance & IT)

and CFO Aditya Narayan
Chairman - Audit Committee

Dev Bajpai Executive Director Legal and Company Secretary

Vivek Subramanian Group Controller

Mumbai : 1st May, 2012

Mumbai : 1st May, 2012

118

Hindustan...

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