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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Super Spinning Mills Ltd.
BSE Code 521180
ISIN Demat INE662A01027
Book Value 10.07
NSE Code SUPERSPIN
Dividend Yield % 0.00
Market Cap 434.50
P/E 0.00
EPS -0.32
Face Value 1  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital55.00  55.00  55.00  55.00  55.00  
    Equity - Authorised275.00  275.00  275.00  275.00  275.00  
    Equity - Issued55.00  55.00  55.00  55.00  55.00  
    Equity Paid Up55.00  55.00  55.00  55.00  55.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  1.00  1.00  1.00  1.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves496.92  660.93  842.42  1038.06  981.41  
    Securities Premium148.75  148.75  148.75  148.75  148.75  
    Capital Reserves5.10  5.10  5.10  5.10  5.10  
    Profit & Loss Account Balance-604.64  -440.58  -210.96  -15.32  -71.98  
    General Reserves866.69  866.69  866.69  866.69  866.69  
    Other Reserves81.03  80.97  32.85  32.85  32.85  
Reserve excluding Revaluation Reserve496.92  660.93  842.42  1038.06  981.41  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds551.92  715.93  897.42  1093.06  1036.41  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans125.38  160.47  220.12  197.99  226.21  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks148.73  183.77  257.53  231.05  249.08  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-23.34  -23.30  -37.41  -33.06  -22.87  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-21.27  -61.19  -121.85  -131.13  0.00  
    Deferred Tax Assets65.60  110.93  183.42  197.90  0.00  
    Deferred Tax Liability44.32  49.74  61.58  66.77  0.00  
Other Long Term Liabilities21.22  26.00  25.97  46.83  20.02  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.48  0.00  0.00  7.33  18.29  
Total Non-Current Liabilities125.81  125.28  124.24  121.03  264.52  
Current Liabilities0  0  0  0  0  
Trade Payables7.94  8.11  135.61  170.37  159.24  
    Sundry Creditors7.94  8.11  135.61  170.37  159.24  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities248.66  154.76  178.22  98.88  275.33  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.32  0.67  2.02  16.64  192.67  
    Interest Accrued But Not Due0.18  0.22  1.46  0.49  1.39  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities248.17  153.88  174.74  81.75  81.27  
Short Term Borrowings40.04  67.05  153.23  116.67  80.95  
    Secured ST Loans repayable on Demands0.00  0.00  113.23  71.67  32.65  
    Working Capital Loans- Sec0.00  0.00  113.23  71.67  32.65  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans40.04  67.05  -73.23  -26.67  15.65  
Short Term Provisions6.02  3.21  14.79  44.82  5.91  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  40.00  0.00  
    Provision for post retirement benefits6.00  2.66  2.66  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.02  0.56  12.13  4.81  5.91  
Total Current Liabilities302.66  233.14  481.85  430.73  521.42  
Total Liabilities980.38  1074.34  1503.51  1644.82  1822.36  
ASSETS0  0  0  0  0  
Gross Block101.52  101.47  1903.92  2201.86  2261.23  
Less: Accumulated Depreciation94.99  94.25  874.18  1144.74  1140.99  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block6.53  7.22  1029.75  1057.12  1120.24  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  6.63  0.00  
Non Current Investments0.00  0.00  40.36  132.71  137.95  
Long Term Investment0.00  0.00  40.36  132.71  137.95  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted132.71  132.71  132.71  132.71  137.95  
Long Term Loans & Advances14.12  15.15  34.67  169.14  193.58  
Other Non Current Assets0.00  28.51  29.35  29.45  33.34  
Total Non-Current Assets884.17  925.79  1139.37  1400.28  1485.11  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories0.00  0.00  111.53  170.83  101.54  
    Raw Materials0.00  0.00  0.07  83.41  53.53  
    Work-in Progress0.00  0.00  30.56  43.57  16.23  
    Finished Goods0.00  0.00  69.60  33.12  20.89  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  9.79  9.98  9.67  
    Other Inventory0.00  0.00  1.51  0.76  1.22  
Sundry Debtors21.33  21.54  71.25  19.08  11.52  
    Debtors more than Six months11.53  11.19  46.65  46.16  41.47  
    Debtors Others15.78  10.35  57.94  6.25  9.39  
Cash and Bank37.92  86.24  29.79  36.69  0.34  
    Cash in hand0.09  0.08  0.12  0.19  0.16  
    Balances at Bank37.83  86.17  29.67  36.50  0.18  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets22.34  16.05  137.27  15.11  222.62  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government20.71  15.70  135.73  0.00  0.00  
    Interest accrued and or due on loans1.07  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.56  0.35  1.54  1.11  0.85  
    Other current_assets0.00  0.00  0.00  14.00  221.77  
Short Term Loans and Advances0.00  0.00  0.31  2.83  1.24  
    Advances recoverable in cash or in kind0.00  0.00  0.02  0.20  0.00  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances0.00  0.00  0.29  2.62  1.24  
Total Current Assets81.59  123.84  350.15  244.54  337.25  
Net Current Assets (Including Current Investments)-221.07  -109.30  -131.70  -186.19  -184.17  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets980.38  1074.34  1503.51  1644.82  1822.36  
Contingent Liabilities68.16  67.03  66.66  65.53  65.53  
Total Debt188.77  250.82  410.77  347.73  330.03  
Book Value10.03  13.02  16.32  19.87  18.84  
Adjusted Book Value10.03  13.02  16.32  19.87  18.84  
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