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Super Sales India Ltd. - Research Center
512527 SUPERSALE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 3.07 3.07 3.07 3.07 3.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 71.93 62.30 76.46 58.60 44.12
Loan funds
Secured loans 72.02 84.71 104.23 72.96 59.98
Unsecured loans 5.73 10.75 0.17 1.66 13.12
Total 152.75 160.83 183.93 136.29 120.28
Uses of funds
Fixed assets
Gross block 239.88 237.18 220.70 181.79 170.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation 117.36 98.77 83.52 79.03 78.17
Net block 122.52 138.41 137.19 102.76 92.63
Capital work-in-progress 3.19 1.36 2.05 0.08 -
Investments 1.67 1.67 1.67 1.67 1.67
Net current assets
Current assets, loans & advances 78.15 63.90 102.34 65.11 42.59
Less : current liabilities & provisions 52.78 44.51 59.32 33.34 16.61
Total net current assets 25.37 19.39 43.02 31.77 25.97
Miscellaneous expenses not written - - - - -
Total 152.75 160.83 183.93 136.29 120.28
Notes:
Book value of unquoted investments 0.81 0.81 0.81 0.81 0.81
Market value of quoted investments 33.51 28.84 40.74 32.86 9.23
Contingent liabilities 15.58 16.19 0.62 - 0.70
Number of equity sharesoutstanding (Lacs) 30.72 30.72 30.72 30.72 30.72
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