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Hercules Investments Financial Statements

NSE: HERCULES | BSE: 505720 | ENGINEERING

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Hercules Investments (HERCULES) had a net worth of ₹8.46B (₹846 Cr) in FY2025. Total assets stood at ₹9.40B and free cash flow was ₹75.87M.

Hercules Investments Income Statement

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FY 2024 – FY 2025
Item Chart 2024 2025
Revenue 1.80B -
Cost of Rev. -989.87M 0
Gross Profit 805.38M -
SGA -514.29M -180,000
Op. Income 247.80M -
PBT 466.30M 56.67M
Net Income 359.75M 55.82M
Dil. Shares 32.00M 32.00M
Diluted EPS 11.24 1.74

Figures in ₹ — millions (M), billions (B), trillions (T). EPS is earnings per share.

Understanding the Income Statement

The income statement shows Hercules Investments's revenue and expenses over a period. Revenue minus costs gives gross profit; after operating expenses, interest, and taxes, the remainder is net income. Diluted EPS divides net income by all shares that could exist if options and convertibles were exercised.

Hercules Investments Balance Sheet

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FY 2024 – FY 2025
Item Chart 2024 2025
Curr. assets 1.18B 121.62M
Non-curr. assets 9.33B 9.28B
Total assets 10.51B 9.40B
Curr. liabilities 364.46M 8.32M
Non-curr. liab. 662.60M 928.81M
Total liabilities 1.03B 937.13M
Total equity 9.48B 8.46B
Total liab. & eq. 10.51B 9.40B

Figures in ₹ — millions (M), billions (B), trillions (T).

Understanding the Balance Sheet

The balance sheet captures Hercules Investments's financial position at a point in time — what it owns (assets), what it owes (liabilities), and the residual value to shareholders (equity). Total assets always equals total liabilities plus equity.

Hercules Investments Cash Flow Statement

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FY 2024 – FY 2025
Item Chart 2024 2025
Net Income 466.30M 56.67M
Operating CF 283.51M 75.87M
Capex -29.69M 0
Investing CF -219.13M 60.06M
Dividend Paid -80.00M -128.00M
Financing CF -98.81M -128.00M
Cash (start) 158.09M 0
Cash (end) 123.66M 7.93M
FCF 253.81M 75.87M

Figures in ₹ — millions (M), billions (B), trillions (T).

Understanding Cash Flow

The cash flow statement tracks how Hercules Investments's cash moves through operations, investing, and financing activities. Free cash flow — operating cash minus capital expenditure — shows what is available to return to shareholders.

Data from audited consolidated filings. For educational purposes only — not investment advice. Last update: Mar-2025

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