Super Sales India Ltd. - Research Center
512527 SUPERSALE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| 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 | 62.30 | 76.46 | 58.60 | 44.12 | 43.46 |
| Loan funds | |||||
| Secured loans | 95.46 | 104.23 | 72.96 | 59.98 | 77.32 |
| Unsecured loans | - | 0.17 | 1.66 | 13.12 | 13.63 |
| Total | 160.83 | 183.93 | 136.29 | 120.28 | 137.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 238.67 | 220.70 | 181.79 | 170.81 | 165.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 100.25 | 83.52 | 79.03 | 78.17 | 65.62 |
| Net block | 138.41 | 137.19 | 102.76 | 92.63 | 100.23 |
| Capital work-in-progress | 1.36 | 2.05 | 0.08 | - | 0.49 |
| Investments | 1.67 | 1.67 | 1.67 | 1.67 | 1.72 |
| Net current assets | |||||
| Current assets, loans & advances | 63.90 | 102.34 | 65.11 | 42.59 | 63.13 |
| Less : current liabilities & provisions | 44.51 | 59.32 | 33.34 | 16.61 | 28.10 |
| Total net current assets | 19.39 | 43.02 | 31.77 | 25.97 | 35.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 160.83 | 183.93 | 136.29 | 120.28 | 137.48 |
| Notes: | |||||
| Book value of unquoted investments | 0.81 | 0.81 | 0.81 | 0.81 | 0.86 |
| Market value of quoted investments | 28.84 | 40.74 | 32.86 | 9.23 | 29.16 |
| Contingent liabilities | 1.57 | 0.62 | - | 0.70 | 0.31 |
| Number of equity sharesoutstanding (Lacs) | 30.72 | 30.72 | 30.72 | 30.72 | 30.72 |
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