Indian Company Master Data Made Simple
Hercules Hoists Limited
Hercules Hoists Limited has been active since 1962, providing more than 63 years of industry experience. Its CIN is L45400MH1962PLC012385, with registration number 12385. Hercules Hoists Limited is identified as company limited by shares in the corporate registry. Its authorized share capital is ₹4.00 crore. Paid-up capital currently stands at ₹3.20 crore.
The main line of business is building completion [ includes activities that contribute to the completion or finishing of a construction. repairs of the same type are also included in the corresponding sub-classes]. It is registered in Mumbai. It is incorporated at Bajaj Bhawan, 2nd Floor, 226, Jamnalal Bajaj Marg, Nariman Point, Mumbai, Maharashtra, India, 400021. Currently, the company’s operational status is active. The company’s Permanent Account Number (PAN) is AAACH2706D. Hercules Hoists Limited is identified globally under LEI 335800QEG77MI5DXEJ19. The designated company email address is [email protected]. Key executives of the company are: Siddhesh Vilas Gokhale (CFO).
Profile data last updated: 14/12/2024
Company Overview
- CIN
- Date of Incorporation
- 15/06/1962
- Company Status
- Active
- RoC
- Mumbai
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹4,00,00,000.00
- Paid up Capital
- ₹3,20,00,000.00
- Activity
- Building completion [ Includes activities that contribute to the completion or finishing of a construction. Repairs of the same type are also included in the corresponding sub-classes]
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2018 | 31/03/2013 | 31/03/2011 |
|---|---|---|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹9,288.13L | ₹5,253.11L | ₹3,771.62L | ₹3,242.65L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹9,371.33L | ₹5,253.11L | ₹6,715.47L | ₹6,011.56L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Accumulated Depreciation | -₹5.49L | -₹5.46L | -₹957.00L | -₹887.48L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tangible Book Value | ₹84,648.06L | ₹72,916.57L | ₹70,562.19L | ₹61,853.21L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Assets | ₹94,019.39L | ₹78,169.68L | ₹77,379.92L | ₹67,912.53L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹4.73L | ₹4.73L | ₹1,791.67L | ₹1,762.34L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹84,648.06L | ₹72,916.57L | ₹70,664.45L | ₹61,900.97L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross PPE | ₹5.84L | ₹5.84L | ₹4,426.43L | ₹3,711.93L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock | ₹320.00L | ₹320.00L | ₹320.00L | ₹320.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Capitalization | ₹84,648.06L | ₹72,916.57L | ₹70,664.45L | ₹61,900.97L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Equity Interest | ₹84,328.05L | ₹94,467.42L | ₹70,344.45L | ₹61,580.98L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Non Current Liabilities | -₹0.01L | ₹0.01L | ₹0.94L | ₹0.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Capital Stock | ₹320.00L | ₹320.00L | ₹320.00L | ₹320.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹1,093.44L | ₹855.63L | ₹3,263.43L | ₹8,301.76L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹92,803.14L | ₹76,314.05L | ₹68,311.38L | ₹54,099.66L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Invested Capital | ₹84,648.06L | ₹72,916.57L | ₹70,664.45L | ₹61,900.97L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Tangible Assets | ₹84,648.06L | ₹72,916.57L | ₹70,562.19L | ₹61,853.21L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Prepaid Assets | ₹122.80L | ₹0.00L | ₹603.87L | ₹692.07L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash And Cash Equivalents | ₹79.26L | ₹0.00L | ₹1,580.53L | ₹1,381.73L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Stockholders Equity | ₹84,648.06L | ₹72,916.57L | ₹70,664.45L | ₹61,900.97L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Short Term Investments | ₹1,014.18L | ₹855.63L | ₹1,682.90L | ₹6,920.03L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Share Issued | ₹320.00L | ₹320.00L | ₹320.00L | ₹320.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Assets | ₹1,216.24L | ₹1,855.63L | ₹9,068.54L | ₹13,812.87L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Working Capital | ₹1,133.04L | ₹1,855.63L | ₹6,124.69L | ₹11,043.96L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹320.00L | ₹320.00L | ₹320.00L | ₹320.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹83.20L | ₹0.00L | ₹2,943.85L | ₹2,768.91L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Retained Earnings | ₹11,916.75L | ₹12,638.52L | ₹14,683.69L | ₹5,105.92L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net PPE | ₹0.35L | ₹0.38L | ₹3,469.43L | ₹2,824.45L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock Equity | ₹84,648.06L | ₹72,916.57L | ₹70,664.45L | ₹61,900.97L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Non Current Assets | -₹0.01L | ₹0.01L | ₹1.00L | -₹0.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Properties | ₹0.34L | ₹736.29L | ₹894.67L | ₹238.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2018 | 31/03/2013 | 31/03/2011 |
|---|---|---|---|---|---|---|---|---|
| Changes In Cash | ₹79.26L | ₹0.00L | ₹199.11L | ₹1,026.04L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Financing Cash Flow | -₹1,280.00L | -₹800.00L | -₹917.56L | -₹720.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Free Cash Flow | ₹758.68L | -₹110.54L | ₹695.56L | ₹915.90L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | ₹600.58L | ₹910.54L | -₹51.00L | ₹335.96L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| End Cash Position | ₹79.26L | ₹0.00L | ₹1,580.85L | ₹1,381.72L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Beginning Cash Position | ₹0.00L | ₹0.00L | ₹1,381.72L | ₹355.68L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Cash Flow | ₹758.68L | -₹110.54L | ₹1,167.67L | ₹1,410.08L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2018 | 31/03/2013 | 31/03/2011 |
|---|---|---|---|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | ₹558.22L | ₹882.83L | ₹10,329.76L | ₹1,494.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | -₹48.09L | ₹0.00L | ₹12,061.68L | ₹2,093.07L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Revenue | ₹0.00L | ₹0.00L | ₹14,935.70L | ₹10,815.15L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹48.12L | ₹0.03L | ₹13,371.91L | ₹10,265.51L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items | ₹14.23L | ₹0.00L | ₹9,073.88L | ₹270.27L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.21L | ₹0.00L | ₹1,001.35L | ₹51.39L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹14.23L | ₹0.00L | ₹9,073.88L | ₹270.27L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹67.32L | ₹110.00L | ₹237.23L | ₹322.41L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income | ₹67.32L | ₹110.00L | ₹237.23L | ₹322.41L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹0.00L | ₹55.36L | ₹54.91L | ₹0.96L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| General And Administrative Expense | ₹26.60L | ₹399.74L | ₹426.32L | ₹244.35L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹558.22L | ₹882.83L | ₹10,329.76L | ₹1,494.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Reconciled Depreciation | ₹0.03L | ₹0.03L | ₹395.65L | ₹240.06L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Continuous Operations | ₹558.22L | ₹882.83L | ₹10,329.76L | ₹1,494.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹0.00L | ₹10,879.98L | ₹9,464.75L | ₹7,150.87L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Income | -₹48.12L | -₹0.03L | ₹1,563.79L | ₹549.64L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | ₹558.22L | ₹882.83L | ₹10,329.76L | ₹1,494.01L | ₹0.00L | ₹0.00L | ₹2,853.10L | ₹2,990.96L |
| Diluted Average Shares | ₹320.00L | ₹320.00L | ₹320.00L | ₹320.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling And Marketing Expense | ₹0.26L | ₹0.00L | ₹676.61L | ₹399.70L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized Income | ₹544.20L | ₹882.83L | ₹2,257.23L | ₹1,275.13L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹67.32L | ₹110.00L | ₹182.32L | ₹321.45L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBIT | -₹48.12L | -₹0.03L | ₹11,666.03L | ₹1,845.73L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹0.00L | ₹7,045.69L | ₹5,470.95L | ₹3,664.28L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cost Of Revenue | ₹0.00L | ₹10,879.98L | ₹9,464.75L | ₹7,150.87L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹558.22L | ₹882.83L | ₹10,329.76L | ₹1,494.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Interest Income | ₹67.32L | ₹110.00L | ₹182.32L | ₹321.45L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Expense | ₹48.12L | ₹0.03L | ₹3,907.16L | ₹3,114.64L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | -₹62.32L | ₹0.00L | ₹2,987.80L | ₹1,822.80L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Common Stockholders | ₹558.22L | ₹882.83L | ₹10,329.76L | ₹1,494.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Pretax Income | ₹566.65L | ₹910.51L | ₹11,611.12L | ₹1,844.77L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹26.86L | ₹1,172.35L | ₹1,102.93L | ₹644.05L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹0.00L | ₹0.00L | ₹14,935.70L | ₹10,815.15L | ₹0.00L | ₹7,707.73L | ₹12,366.26L | ₹12,101.17L |
| Other Operating Expenses | ₹6.93L | ₹576.84L | ₹480.27L | ₹721.21L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹0.00L | ₹55.36L | ₹54.91L | ₹0.96L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹320.00L | ₹320.00L | ₹320.00L | ₹320.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Provision | ₹8.42L | ₹27.68L | ₹1,281.35L | ₹350.76L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹558.22L | ₹882.83L | ₹10,329.76L | ₹1,494.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 12/12/1989 | Shekhar Bajaj | 00089358 | Director | View other directorships |
| 22/11/2008 | Hariprasad Anandkishore Nevatia | 00066955 | Whole-time director | View other directorships |
| 06/02/2016 | Vandan Sitaram Shah | 00759570 | Director | View other directorships |
| 11/07/2023 | Neelima Aditya Bajaj Swamy | 03120441 | Director | View other directorships |
| 11/07/2023 | Jayavanth Kallianpur Mallya | 00094057 | Director | View other directorships |
| 27/05/2024 | Girija Balakrishnan | 06841071 | Director | View other directorships |
| 01/10/2024 | Siddhesh Vilas Gokhale | *****5736E | CFO | |
| 01/10/2024 | Meeta Khalsa | *****7623F | Company Secretary |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 26/11/2024 | Form Addendum to AOC-4 CSR-25112024 | - |
| 11/10/2024 | Form MGT-7-11102024_signed | - |
| 20/09/2024 | Form AOC-4(XBRL)-27082024 | - |
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Address
FAQ
The current board member of Hercules Hoists Limited are:
- Hariprasad Anandkishore Nevatia
- Shekhar Bajaj
- Vandan Sitaram Shah
- Girija Balakrishnan
- Neelima Aditya Bajaj Swamy
- Jayavanth Kallianpur Mallya