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HEMISPHERE PROPERTIES INDIA
Balance Sheet

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HEMISPHERE PROPERTIES INDIA Last 5 Year Balance Sheet History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital ₹285 Cr₹285 Cr₹285 Cr₹285 Cr₹285 Cr
    Equity - Authorised ₹9,000 Cr₹9,000 Cr₹9,000 Cr₹9,000 Cr₹9,000 Cr
    Equity - Issued ₹285 Cr₹285 Cr₹285 Cr₹285 Cr₹285 Cr
    Equity Paid Up ₹285 Cr₹285 Cr₹285 Cr₹285 Cr₹285 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings -₹50 Cr---
Total Reserves ₹149 Cr₹64 Cr₹71 Cr₹81 Cr₹87 Cr
    Securities Premium -----
    Capital Reserves -----
    Profit & Loss Account Balance ₹-58 Cr₹-47 Cr₹-40 Cr₹-30 Cr₹-23 Cr
    General Reserves -----
    Other Reserves ₹207 Cr₹111 Cr₹111 Cr₹111 Cr₹111 Cr
Reserve excluding Revaluation Reserve ₹149 Cr₹64 Cr₹71 Cr₹81 Cr₹87 Cr
Revaluation reserve -----
Shareholder's Funds ₹434 Cr₹399 Cr₹356 Cr₹366 Cr₹372 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans ₹82 Cr₹54 Cr₹56 Cr₹59 Cr₹62 Cr
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. ₹21 Cr₹26 Cr₹31 Cr₹36 Cr₹41 Cr
    Loans - Others ₹61 Cr₹28 Cr₹25 Cr₹23 Cr₹21 Cr
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-15 Cr₹-12 Cr₹-11 Cr₹-8.23 Cr₹-6.69 Cr
    Deferred Tax Assets ₹15 Cr₹12 Cr₹11 Cr₹8.23 Cr₹6.69 Cr
    Deferred Tax Liability -----
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions -----
Total Non-Current Liabilities ₹68 Cr₹41 Cr₹46 Cr₹51 Cr₹55 Cr
Current Liabilities -----
Trade Payables ₹1.21 Cr₹1.04 Cr₹0.95 Cr₹0.53 Cr₹0.96 Cr
    Sundry Creditors ₹1.21 Cr₹1.04 Cr₹0.95 Cr₹0.53 Cr₹0.96 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹645 Cr₹649 Cr₹655 Cr₹651 Cr₹666 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers -----
    Interest Accrued But Not Due ₹0.53 Cr₹1.63 Cr₹1.63 Cr₹1.64 Cr₹1.64 Cr
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹645 Cr₹647 Cr₹653 Cr₹649 Cr₹665 Cr
Short Term Borrowings ----₹0.12 Cr
    Secured ST Loans repayable on Demands -----
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ----₹0.12 Cr
Short Term Provisions ₹0.10 Cr₹0.11 Cr₹0.09 Cr₹0.06 Cr₹0.04 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax -----
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.10 Cr₹0.11 Cr₹0.09 Cr₹0.06 Cr₹0.04 Cr
Total Current Liabilities ₹647 Cr₹650 Cr₹656 Cr₹652 Cr₹668 Cr
Total Liabilities ₹1,148 Cr₹1,090 Cr₹1,058 Cr₹1,068 Cr₹1,095 Cr
ASSETS
Gross Block ₹282 Cr₹282 Cr₹282 Cr₹282 Cr₹282 Cr
Less: Accumulated Depreciation ₹0.07 Cr₹0.06 Cr₹0.05 Cr₹0.03 Cr₹0.01 Cr
Less: Impairment of Assets -----
Net Block ₹282 Cr₹282 Cr₹282 Cr₹282 Cr₹282 Cr
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments --₹107 Cr--
Long Term Investment --₹107 Cr--
    Quoted -----
    Unquoted --₹107 Cr--
Long Term Loans & Advances -----
Other Non Current Assets -----
Total Non-Current Assets ₹948 Cr₹947 Cr₹1,054 Cr₹944 Cr₹944 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹131 Cr₹0.00 Cr---
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory ₹131 Cr₹0.00 Cr---
Sundry Debtors ₹0.16 Cr₹0.06 Cr₹0.03 Cr₹0.18 Cr-
    Debtors more than Six months ₹0.05 Cr₹0.05 Cr---
    Debtors Others ₹0.11 Cr₹0.02 Cr₹0.03 Cr₹0.18 Cr-
Cash and Bank ₹25 Cr₹50 Cr₹0.03 Cr₹119 Cr₹148 Cr
    Cash in hand -----
    Balances at Bank ₹25 Cr₹50 Cr₹0.03 Cr₹119 Cr₹148 Cr
    Other cash and bank balances -----
Other Current Assets --₹0.27 Cr₹1.71 Cr₹0.73 Cr
    Interest accrued on Investments --₹0.27 Cr₹1.20 Cr₹0.73 Cr
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses -----
    Other current_assets ---₹0.51 Cr₹0.00 Cr
Short Term Loans and Advances ₹45 Cr₹92 Cr₹3.31 Cr₹2.66 Cr₹2.45 Cr
    Advances recoverable in cash or in kind ₹11 Cr₹0.69 Cr₹0.38 Cr₹0.33 Cr₹0.68 Cr
    Advance income tax and TDS ₹0.50 Cr₹0.78 Cr₹0.81 Cr₹0.84 Cr₹0.32 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹33 Cr₹91 Cr₹2.13 Cr₹1.49 Cr₹1.46 Cr
Total Current Assets ₹200 Cr₹142 Cr₹3.64 Cr₹124 Cr₹152 Cr
Net Current Assets (Including Current Investments) ₹-446 Cr₹-507 Cr₹-652 Cr₹-528 Cr₹-516 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹1,148 Cr₹1,090 Cr₹1,058 Cr₹1,068 Cr₹1,095 Cr
Contingent Liabilities ₹647 Cr₹646 Cr₹646 Cr₹652 Cr₹651 Cr
Total Debt ₹87 Cr₹60 Cr₹62 Cr₹65 Cr₹68 Cr
Book Value 15.2212.2312.4912.8413.06
Adjusted Book Value 15.2212.2312.4912.8413.06

Compare Balance Sheet of peers of HEMISPHERE PROPERTIES INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HEMISPHERE PROPERTIES INDIA ₹3,182.0 Cr -7% -12.1% -29.4% Stock Analytics
DLF ₹164,014.0 Cr -2.6% -1.8% -6.8% Stock Analytics
LODHA DEVELOPERS ₹110,413.0 Cr -4.9% -7.5% -1.3% Stock Analytics
THE PHOENIX MILLS ₹68,954.9 Cr -2.3% 2.2% 24.4% Stock Analytics
OBEROI REALTY ₹64,539.4 Cr -4.1% -5.6% 11% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹64,355.4 Cr 1.4% -4.6% -3.1% Stock Analytics


HEMISPHERE PROPERTIES INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HEMISPHERE PROPERTIES INDIA

-7%

-12.1%

-29.4%

SENSEX

-2.3%

-6.6%

-12%


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