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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Superhouse Ltd.
BSE Code 523283
ISIN Demat INE712B01010
Book Value 353.15
NSE Code SUPERHOUSE
Dividend Yield % 0.50
Market Cap 2216.03
P/E 16.45
EPS 12.22
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital110.25  110.25  110.25  110.25  110.25  
    Equity - Authorised150.00  150.00  150.00  150.00  150.00  
    Equity - Issued149.73  149.73  149.73  149.73  149.73  
    Equity Paid Up110.25  110.25  110.25  110.25  110.25  
    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 Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves3704.23  3636.42  3445.75  3191.23  2999.13  
    Securities Premium178.72  178.72  178.72  178.72  178.72  
    Capital Reserves105.94  105.94  105.94  105.94  105.94  
    Profit & Loss Account Balance2408.01  2350.20  2179.53  1935.01  1752.91  
    General Reserves1000.00  990.00  970.00  960.00  950.00  
    Other Reserves11.56  11.56  11.56  11.56  11.56  
Reserve excluding Revaluation Reserve3704.23  3636.42  3445.75  3191.23  2999.13  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds3814.48  3746.67  3556.00  3301.48  3109.38  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans79.63  0.00  0.95  126.90  132.91  
    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 - Banks79.63  0.00  0.00  123.24  126.25  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.95  3.66  6.66  
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 / Liabilities146.89  137.86  133.28  142.50  139.50  
    Deferred Tax Assets12.20  12.68  13.64  10.17  10.11  
    Deferred Tax Liability159.09  150.54  146.92  152.67  149.61  
Other Long Term Liabilities20.21  17.73  22.95  16.72  9.26  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  0.00  0.00  
Total Non-Current Liabilities246.73  155.58  157.18  286.12  281.67  
Current Liabilities0  0  0  0  0  
Trade Payables597.20  1084.26  1166.26  878.57  922.36  
    Sundry Creditors597.20  1084.26  1166.26  878.57  922.36  
    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 Liabilities353.13  437.23  443.69  477.91  476.98  
    Bank Overdraft / Short term credit13.27  1.42  42.43  0.00  82.20  
    Advances received from customers54.83  42.96  63.98  34.49  17.05  
    Interest Accrued But Not Due0.49  2.01  0.97  2.97  4.37  
    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 Liabilities284.54  390.85  336.32  440.45  373.36  
Short Term Borrowings1204.09  1260.17  1107.90  870.54  1190.61  
    Secured ST Loans repayable on Demands1146.08  1191.46  1043.96  850.05  1179.01  
    Working Capital Loans- Sec1146.08  1191.46  1043.96  850.05  1179.01  
    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 Loans-1088.07  -1122.76  -980.02  -829.55  -1167.41  
Short Term Provisions7.92  8.77  10.16  4.43  14.32  
    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  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions7.92  8.77  10.16  4.43  14.32  
Total Current Liabilities2162.34  2790.43  2728.01  2231.44  2604.28  
Total Liabilities6223.55  6692.68  6441.20  5819.04  5995.33  
ASSETS0  0  0  0  0  
Gross Block3154.19  2894.80  2576.23  2495.53  2438.09  
Less: Accumulated Depreciation1049.57  907.78  773.76  679.01  553.13  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block2104.61  1987.02  1802.47  1816.52  1884.96  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress57.82  91.69  77.32  41.73  19.07  
Non Current Investments487.17  450.51  451.87  433.57  433.47  
Long Term Investment487.17  450.51  451.87  433.57  433.47  
    Quoted0.01  0.01  0.01  0.01  0.01  
    Unquoted487.16  450.50  451.86  433.56  433.46  
Long Term Loans & Advances91.03  109.91  111.27  99.26  107.15  
Other Non Current Assets0.00  0.00  0.00  8.77  0.00  
Total Non-Current Assets2740.63  2639.12  2442.93  2399.85  2444.65  
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  
Inventories1267.21  1641.43  1779.74  1210.46  1452.02  
    Raw Materials281.19  317.15  373.40  265.86  342.83  
    Work-in Progress393.22  483.19  593.80  394.54  407.08  
    Finished Goods326.29  455.05  402.30  262.33  387.43  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare261.64  323.34  344.18  264.79  289.51  
    Other Inventory4.88  62.70  66.06  22.94  25.17  
Sundry Debtors1281.76  1601.99  1265.07  1212.82  1252.91  
    Debtors more than Six months334.33  333.49  214.87  0.00  0.00  
    Debtors Others967.77  1292.40  1071.27  1235.17  1272.60  
Cash and Bank573.50  598.46  561.84  689.66  388.27  
    Cash in hand3.45  4.39  4.42  5.58  7.81  
    Balances at Bank568.45  589.82  550.35  677.60  373.27  
    Other cash and bank balances1.60  4.26  7.08  6.48  7.19  
Other Current Assets79.55  57.09  118.75  95.03  200.57  
    Interest accrued on Investments32.68  10.45  38.25  29.11  19.83  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses11.11  12.51  12.32  10.38  10.20  
    Other current_assets35.77  34.12  68.18  55.54  170.54  
Short Term Loans and Advances280.90  154.60  272.88  211.23  256.90  
    Advances recoverable in cash or in kind72.88  63.35  126.08  113.03  91.02  
    Advance income tax and TDS16.10  28.25  4.37  37.25  59.82  
    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 & Advances191.92  63.00  142.42  60.94  106.06  
Total Current Assets3482.92  4053.56  3998.27  3419.20  3550.68  
Net Current Assets (Including Current Investments)1320.58  1263.13  1270.26  1187.75  946.40  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets6223.55  6692.68  6441.20  5819.04  5995.33  
Contingent Liabilities175.68  138.58  177.24  230.43  269.18  
Total Debt1369.61  1397.24  1202.64  1198.72  1499.11  
Book Value345.98  339.83  322.54  299.45  282.03  
Adjusted Book Value345.98  339.83  322.54  299.45  282.03  
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