July, 11 2025 Friday 14:08 Hrs
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  • Top commodity trading and broking companies in India-622.31( -0.75%) 11-Jul-2025
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Sensex 82567.17 -623.11  (-0.75) 11-Jul-2025
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Balance Sheet

Superhouse Ltd
Industry :  Leather / Leather Products
BSE Code
ISIN Demat
Book Value()
523283
INE712B01010
356.9387755
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
SUPERHOUSE
21.01
192.94
EPS(TTM)
Face Value()
Div & Yield %
8.33
10
0
 
Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital 11.0311.0311.0311.0311.0311.42
Reserves Total 370.42363.64344.58319.12299.91276.94
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds381.45374.67355.61330.15310.94288.36
Secured Loans 131.16132.85113.8797.69131.19164.70
Unsecured Loans 5.806.876.3922.1818.7211.39
Total Debt136.96139.72120.26119.87149.91176.09
Other Liabilities2.021.772.291.670.932.49
Total Liabilities520.43516.16478.16451.69461.78466.94
APPLICATION OF FUNDS :
Gross Block 315.42289.48257.62249.55243.81233.89
Less : Accumulated Depreciation 104.9690.7877.3867.9055.3142.82
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 210.46198.70180.24181.65188.50191.07
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress5.789.177.734.171.912.75
Producing Properties0.000.000.000.000.000.00
Investments 48.7245.0545.1943.3643.3543.30
Current Assets, Loans & Advances
Inventories 126.72164.14177.97121.05145.20152.22
Sundry Debtors 128.18160.20126.51121.28125.29127.81
Cash and Bank Balance57.3559.8556.1868.9738.8337.86
Loans and Advances 36.0521.1739.1730.6245.7556.03
Total Current Assets348.29405.35399.83341.92355.07373.92
Less : Current Liabilities and Provisions
Current Liabilities 86.44138.45151.62115.52122.38135.57
Provisions 0.790.881.020.441.431.54
Total Current Liabilities & Provisions87.24139.32152.63115.96123.81137.11
Net Current Assets261.06266.03247.20225.96231.26236.80
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets1.221.271.361.021.012.11
Deferred Tax Liability15.9115.0514.6915.2714.9620.41
Net Deferred Tax-14.69-13.78-13.33-14.25-13.95-18.30
Other Assets9.1010.9911.1310.8010.7111.33
Total Assets520.43516.16478.17451.69461.77466.95
Contingent Liabilities17.5713.8617.7222.8526.7220.96
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