| Hemisphere Properties India Ltd | Industry : (Realty) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 285.00 | 285.00 | 285.00 | 285.00 | 285.00 |
| Reserves | -39.52 | -29.71 | -23.23 | -8.37 | -0.92 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 110.58 | 110.58 | 110.57 | 100.00 | 0.00 |
| Total Shareholders Funds | 356.06 | 365.87 | 372.34 | 376.63 | 284.08 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 62.33 | 64.99 | 68.03 | 41.00 | 3.91 |
| Total Debt | 62.33 | 64.99 | 68.03 | 41.00 | 3.91 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 418.39 | 430.86 | 440.37 | 417.63 | 287.99 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 946.72 | 944.29 | 943.60 | 933.12 | 282.10 |
| Less: Accumulated Depreciation | 0.05 | 0.03 | 0.01 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 946.67 | 944.26 | 943.59 | 933.12 | 282.10 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.03 | 0.18 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.03 | 119.40 | 148.32 | 139.09 | 3.20 |
| Loans and Advances | 3.58 | 4.36 | 3.19 | 3.46 | 2.84 |
| Total Current Assets | 3.63 | 123.94 | 151.51 | 142.55 | 6.04 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 649.80 | 645.51 | 661.39 | 660.95 | 1.17 |
| Provisions | 0.09 | 0.06 | 0.04 | 0.00 | 0.00 |
| Total CL & Provisions | 649.89 | 645.57 | 661.43 | 660.95 | 1.17 |
| Net Current Assets | -646.25 | -521.63 | -509.92 | -518.40 | 4.87 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 10.68 | 8.23 | 6.69 | 2.91 | 0.28 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 10.68 | 8.23 | 6.69 | 2.91 | 0.28 |
| Other Assets | 107.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 418.39 | 430.86 | 440.36 | 417.63 | 287.99 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 651.24 | 0.00 |