Hemisphere Properties India Ltd. - Research Center
543242 HEMIPROP Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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