HANMANLeisure Services
Hanman Fit Ltd — Balance Sheet
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Hanman Fit Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 1.05 Cr | 1.05 Cr | 1.05 Cr | 1.05 Cr | — |
| Share Issued | 1.05 Cr | 1.05 Cr | 1.05 Cr | 1.05 Cr | — |
| Total Debt | 0.00 | 0.70 Cr | 1.00 Cr | 1.24 Cr | — |
| Tangible Book Value | 1.15 Cr | 1.84 Cr | 1.01 Cr | 0.96 Cr | — |
| Invested Capital | 1.67 Cr | 3.19 Cr | 2.83 Cr | 3.21 Cr | — |
| Working Capital | -0.57 Cr | -0.04 Cr | 0.43 Cr | 0.26 Cr | — |
| Net Tangible Assets | 1.15 Cr | 1.84 Cr | 1.01 Cr | 0.96 Cr | — |
| Common Stock Equity | 1.67 Cr | 2.49 Cr | 1.83 Cr | 1.97 Cr | — |
| Total Capitalization | 1.67 Cr | 3.19 Cr | 2.83 Cr | 3.21 Cr | — |
| Total Equity Gross Minority Interest | 1.67 Cr | 2.49 Cr | 1.83 Cr | 1.97 Cr | — |
| Stockholders Equity | 1.67 Cr | 2.49 Cr | 1.83 Cr | 1.97 Cr | — |
| Capital Stock | 10.50 Cr | 10.50 Cr | 10.50 Cr | 10.50 Cr | — |
| Common Stock | 10.50 Cr | 10.50 Cr | 10.50 Cr | 10.50 Cr | — |
| Total Liabilities Net Minority Interest | 0.86 Cr | 0.91 Cr | 2.22 Cr | 2.89 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.70 Cr | 1.00 Cr | 1.24 Cr | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.46 Cr | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.70 Cr | 1.00 Cr | 1.24 Cr | — |
| Long Term Debt | 0.00 | 0.70 Cr | 1.00 Cr | 1.24 Cr | — |
| Current Liabilities | 0.86 Cr | 0.21 Cr | 1.22 Cr | 1.65 Cr | — |
| Other Current Liabilities | 0.69 Cr | 765.00 | 259.00 | 0.12 Cr | — |
| Current Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | — | — |
| Current Debt | 0.00 | 0.00 | 0.00 | — | — |
| Payables | 0.17 Cr | 0.21 Cr | 0.74 Cr | 1.18 Cr | — |
| Accounts Payable | 0.17 Cr | 0.16 Cr | 0.74 Cr | 1.06 Cr | — |
| Total Assets | 2.53 Cr | 3.40 Cr | 4.04 Cr | 4.86 Cr | — |
| Total Non Current Assets | 2.24 Cr | 3.23 Cr | 2.40 Cr | 2.95 Cr | — |
| Other Non Current Assets | 0.91 Cr | 1000.00 | 1000.00 | — | — |
| Non Current Deferred Taxes Assets | 0.00 | — | — | 0.00 | 0.00 |
| Goodwill And Other Intangible Assets | 0.52 Cr | 0.65 Cr | 0.81 Cr | 1.01 Cr | — |
| Net PPE | 0.66 Cr | 1.21 Cr | 1.40 Cr | 1.62 Cr | — |
| Gross PPE | 0.66 Cr | 1.21 Cr | — | 1.93 Cr | 2.19 Cr |
| Other Properties | 0.66 Cr | 1.21 Cr | — | 1.93 Cr | 2.19 Cr |
| Current Assets | 0.29 Cr | 0.17 Cr | 1.65 Cr | 1.91 Cr | — |
| Other Current Assets | 0.02 Cr | 376.57 | -480.00 | 1.81 Cr | — |
| Inventory | 0.00 | 0.00 | 0.14 Cr | 0.09 Cr | — |
| Accounts Receivable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Cash Cash Equivalents And Short Term Investments | 0.27 Cr | 0.17 Cr | -0.02 Cr | 0.01 Cr | — |
| Cash And Cash Equivalents | 0.27 Cr | 0.17 Cr | -0.04 Cr | -0.01 Cr | — |
| Net Debt | — | 0.53 Cr | 1.05 Cr | 1.25 Cr | 1.11 Cr |
| Retained Earnings | — | -12.81 Cr | -13.47 Cr | -13.33 Cr | -12.84 Cr |
| Additional Paid In Capital | — | 4.80 Cr | 4.80 Cr | 4.80 Cr | 4.80 Cr |
| Other Non Current Liabilities | — | -374.00 | -245.00 | 1.24 Cr | 1.17 Cr |
| Current Deferred Taxes Liabilities | — | 0.00 | 0.47 Cr | 0.47 Cr | 0.47 Cr |
| Other Payable | — | 0.03 Cr | — | 0.12 Cr | 0.10 Cr |
| Total Tax Payable | — | 0.02 Cr | 22374.00 | -2998.00 | 0.02 Cr |
| Other Investments | — | 0.19 Cr | 0.19 Cr | 0.31 Cr | 0.31 Cr |
| Cash Financial | — | 0.17 Cr | -0.04 Cr | -0.01 Cr | 0.06 Cr |
| Other Intangible Assets | — | — | 0.81 Cr | 1.01 Cr | 1.27 Cr |
| Restricted Cash | — | — | 0.00 | 0.00 | 0.00 |
| Other Receivables | — | — | 1.53 Cr | 1.81 Cr | 1.95 Cr |
| Other Short Term Investments | — | — | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Current Provisions | — | — | — | 77978.00 | 77978.00 |
| Non Current Deferred Assets | — | — | — | 0.00 | 0.00 |
| Construction In Progress | — | — | — | 0.00 | 0.00 |
| Properties | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.