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Hemisphere Properties India Ltd. - Research Center

543242 HEMIPROP Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

285.00 285.00 285.00 285.00

Share application money

- - 100.00 -

Preference share capital

- - - -

Reserves & surplus

80.87 87.33 -8.37 -0.92
Loan funds

Secured loans

64.99 68.03 41.00 3.91

Unsecured loans

- - - -

Total

430.86 440.36 417.63 287.99
Uses of funds
Fixed assets

Gross block

944.29 943.60 933.12 282.10

Less : revaluation reserve

- - - -

Less : accumulated depreciation

0.03 0.01 - -

Net block

944.26 943.59 933.12 282.10

Capital work-in-progress

- - - 0.73

Investments

- - - -
Net current assets

Current assets, loans & advances

132.17 158.20 145.46 6.32

Less : current liabilities & provisions

645.57 661.43 660.95 1.17

Total net current assets

-513.40 -503.23 -515.49 5.15

Miscellaneous expenses not written

- - - -

Total

430.86 440.36 417.63 287.99
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

2850.00 2850.00 2850.00 2850.00
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