February, 05 2026 Thursday 03:43 Hrs
Last update 11-9-2025
  • SENSEX :   83,817.69

  • Commodity broking firm in India78.56( 0.09%) 04-Feb-2026
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Sensex 83817.69 78.56  (0.09) 04-Feb-2026
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Balance Sheet

Superhouse Ltd
Industry :  Leather / Leather Products
BSE Code
ISIN Demat
Book Value()
523283
INE712B01010
364.0469841
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
SUPERHOUSE
14.02
182.74
EPS(TTM)
Face Value()
Div & Yield %
11.82
10
0.48
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 11.0311.0311.0311.0311.0311.03
Reserves Total 382.50370.42363.64344.58319.12299.91
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds393.53381.45374.67355.61330.15310.94
Secured Loans 131.51126.14132.85113.8797.69131.19
Unsecured Loans 6.7010.826.876.3922.1818.72
Total Debt138.21136.96139.72120.26119.87149.91
Other Liabilities3.612.021.772.291.670.93
Total Liabilities535.35520.43516.16478.16451.69461.78
APPLICATION OF FUNDS :
Gross Block 316.77315.42289.48257.62249.55243.81
Less : Accumulated Depreciation 112.55104.9690.7877.3867.9055.31
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 204.22210.46198.70180.24181.65188.50
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress2.085.789.177.734.171.91
Producing Properties0.000.000.000.000.000.00
Investments 48.2448.7245.0545.1943.3643.35
Current Assets, Loans & Advances
Inventories 142.67126.72164.14177.97121.05145.20
Sundry Debtors 142.36128.18160.20126.51121.28125.29
Cash and Bank Balance62.1857.3559.8556.1868.9738.83
Loans and Advances 41.0336.0521.1739.1730.6245.75
Total Current Assets388.24348.29405.35399.83341.92355.07
Less : Current Liabilities and Provisions
Current Liabilities 105.4486.44138.45151.62115.52122.38
Provisions 1.230.790.881.020.441.43
Total Current Liabilities & Provisions106.6787.24139.32152.63115.96123.81
Net Current Assets281.57261.06266.03247.20225.96231.26
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets1.561.221.271.361.021.01
Deferred Tax Liability14.9215.9115.0514.6915.2714.96
Net Deferred Tax-13.36-14.69-13.78-13.33-14.25-13.95
Other Assets12.609.1010.9911.1310.8010.71
Total Assets535.34520.43516.16478.17451.69461.77
Contingent Liabilities99.6217.5713.8617.7222.8526.72
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