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Super Sales India Ltd. - Research Center
512527 SUPER Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 87.92 71.93 62.30 76.46 58.60
Loan funds
Secured loans 57.69 72.02 84.71 104.23 72.96
Unsecured loans 5.48 5.73 10.75 0.17 1.66
Total 154.16 152.75 160.83 183.93 136.29
Uses of funds
Fixed assets
Gross block 241.76 239.88 237.18 220.70 181.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 133.44 117.36 98.77 83.52 79.03
Net block 108.32 122.52 138.41 137.19 102.76
Capital work-in-progress 1.32 3.19 1.36 2.05 0.08
Investments 1.68 1.67 1.67 1.67 1.67
Net current assets
Current assets, loans & advances 98.11 78.15 63.90 102.34 65.11
Less : current liabilities & provisions 55.27 52.78 44.51 59.32 33.34
Total net current assets 42.84 25.37 19.39 43.02 31.77
Miscellaneous expenses not written - - - - -
Total 154.16 152.75 160.83 183.93 136.29
Notes:
Book value of unquoted investments 0.81 0.81 0.81 0.81 0.81
Market value of quoted investments 54.91 33.51 28.84 40.74 32.86
Contingent liabilities 1.82 15.58 16.19 0.62 -
Number of equity sharesoutstanding (Lacs) 30.72 30.72 30.72 30.72 30.72
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