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Profit & Loss Accounts

Balance Sheet

Hercules Investments Ltd
Industry : Finance & Investments	Chairman : Shekhar Bajaj
Home : Bajaj	Book Value: 269.4371563
BSE Code : 505720	Market Cap: 537.6
NSE Code : HERCULES	P / E : 68.02

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	3.20	3.20	3.20	3.20	3.20
Reserves & Surplus	843.28	725.97	703.45	615.81	491.20
Total Shareholders Funds	846.48	729.17	706.65	619.01	494.40
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	7.41	0.68	0.74
Total Debt	0.00	0.00	7.41	0.68	0.74
Total Liabilities	846.48	729.17	714.06	619.69	495.14
APPLICATION OF FUNDS:
Gross Block	0.06	0.06	48.09	40.11	46.75
Less: Accumulated Depreciation	0.06	0.05	12.37	11.39	14.19
Net Block	0.00	0.01	35.72	28.72	32.56
Capital Work in Progress	0.00	0.00	0.00	0.00	0.02
Investments	938.17	763.14	662.38	573.04	422.21
Current Assets	0.79	0.00	56.04	48.08	39.45
Loans & Advances	1.27	18.56	20.63	30.56	33.43
Less: Current Liabilities & Provisions	93.76	52.53	60.70	60.71	32.53
Net Current Assets	-91.70	-33.97	15.97	17.93	40.35
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	846.47	729.18	714.07	619.69	495.14
Contingent Liabilities	0.00	0.00	2.18	3.50	1.83

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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