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Hanman Fit Ltd logo

Hanman Fit Ltd

NSE: BSE: 538731

₹4

(9.29%)

Sun, 22 Mar 2026, 00:18 pm

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Hanman Fit Balance Sheet

Income StatementBalance SheetCashflow
Particulars201320142015201620172018201920202021202220232024
Interest expense on debt-1.96M-2.67M-1.58M-1.23M-856.67K-215.01K-128.21K-27.27K-2.12K-3.03K-2.00K-3.00K
Pretax equity in earnings0000—0000000
Equity in earnings000000000000
Total assets64.05M146.32M147.72M110.77M136.57M125.29M74.94M56.72M48.57M40.45M34.02M25.30M
Total current assets28.53M84.25M58.55M36.82M55.62M52.40M29.18M22.14M19.11M16.47M1.68M2.88M
Cash and short term investments17.70M19.05M17.99M7.24M1.36M-1.47M483.78K773.39K106.42K-227.38K1.68M2.73M
Cash & equivalents17.70M19.05M17.99M7.24M1.14M-1.69M263.78K553.39K-113.58K-447.38K1.68M2.73M
Short term investments0000220.00K220.00K220.00K220.00K220.00K220.00K00
Total receivables, net064.01M20.59M14.75M27.32M47.62M019.49M18.10M15.33M0160.00K
Accounts receivable - trade, net0192.25K171.59K171.59K—0——————
Other receivables063.82M20.41M14.58M—47.62M——————
Total inventory00006.25M6.25M6.25M1.87M910.20K1.37M00
Other current assets, total10.82M956.46K19.12M14.25M20.69M—22.44M———00
Total non-current assets35.52M62.06M89.16M73.94M80.95M72.90M45.76M34.58M29.46M23.98M32.34M22.42M
Long term investments00003.07M3.07M03.07M3.07M1.86M13.77M1.53M
Note receivable - long term0000——————11.91M—
Investments in unconsolidated subsidiaries000000000000
Other investments00003.07M3.07M03.07M3.07M1.86M1.86M1.53M
Net property/plant/equipment26.25M48.00M70.73M59.20M55.86M50.00M29.90M18.83M16.24M14.01M12.08M6.55M
Gross property/plant/equipment——84.55M91.67M—57.82M————77.07M72.91M
Deferred tax assets————————————
Net intangible assets9.02M13.87M18.43M14.75M22.02M19.82M15.86M12.69M10.15M8.12M6.50M5.20M
Goodwill, net0000000—0000
Other intangibles, net9.02M13.87M18.43M14.75M22.02M19.82M15.86M—10.15M8.12M6.50M5.20M
Other long term assets, total254.00K00000000009.14M
Short term debt000000000000
Current portion of LT debt and capital leases0—0000000000
Short term debt excl. current portion of LT debt000000000000
Accounts payable3.32M12.11M12.84M13.73M18.54M29.95M22.32M14.60M10.56M7.41M1.59M1.65M
Income tax payable—557.27K178.80K4.72M4.72M4.72M—4.72M4.72M4.72M055.00K
Long term debt16.86M9.88M7.86M5.42M4.45M9.01M011.65M12.38M10.03M7.03M0
Long term debt excl. lease liabilities16.86M9.88M7.86M5.42M4.45M9.01M011.65M12.38M10.03M7.03M0
Total equity41.61M118.70M115.88M81.63M107.61M80.45M42.83M24.60M19.71M18.26M24.92M16.71M
Shareholders' equity41.61M118.70M115.88M81.63M107.61M80.45M42.83M24.60M19.71M18.26M24.92M16.71M
Common equity, total41.61M118.70M115.88M81.63M107.61M80.45M42.83M24.60M19.71M18.26M24.92M16.71M
Other common equity00000-5.00M000000
Total debt16.86M9.88M7.86M5.42M4.45M9.01M011.65M12.38M10.03M7.03M0
Net debt-842.00K-9.17M-10.13M-1.82M3.09M10.48M-483.78K10.88M12.28M10.26M5.35M-2.73M
Change in accounts receivable0-192.25K20.66K-6171.59K0——————
Change in taxes payable————————————
Change in accounts payable3.32M0000—————-5.82M63.00K
Change in other assets/liabilities-24.66M-42.91M42.99M10.83M-17.80M11.70M—-3.69M-2.60M-1.55M2.15M18.20M
Sale of fixed assets & businesses00674.83K000—7.97M2.54M2.03M04.15M
Purchase/sale of investments, net0000-3.29M0—001.21M220.00K-8.19M
Sale/maturity of investments000000—001.21M220.00K946.00K
Purchase of investments0000-3.29M0—0000-9.14M
Other investing cash flow items, total-254.00K000—0—00000
Issuance/retirement of debt, net16.86M-6.98M-2.03M-2.43M-979.17K4.57M—6.65M732.00K-2.35M-3.01M-7.03M
Issuance/retirement of long term debt16.86M-6.98M-2.03M-2.43M-979.17K4.57M—6.65M732.00K-2.35M-3.01M-7.03M
Issuance/retirement of short term debt0000—0—00000
Issuance/retirement of other debt————————————
Total cash dividends paid000000—00000
Other financing cash flow items, total000000—00000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800