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Super Sales India Ltd. - Research Center
512527 SUPER Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
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 134.20 118.25 102.42 87.92 71.93
Loan funds
Secured loans 50.24 46.11 49.06 57.69 72.02
Unsecured loans 5.77 5.83 6.24 5.48 5.73
Total 193.28 173.27 160.80 154.16 152.75
Uses of funds
Fixed assets
Gross block 278.66 266.87 256.11 241.76 239.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 168.14 152.92 141.55 133.44 117.36
Net block 110.52 113.95 114.56 108.32 122.52
Capital work-in-progress 6.21 0.48 0.47 1.32 3.19
Investments 10.80 0.87 1.68 1.68 1.67
Net current assets
Current assets, loans & advances 94.15 96.33 88.88 98.11 78.15
Less : current liabilities & provisions 28.41 38.36 44.79 55.27 52.78
Total net current assets 65.74 57.97 44.10 42.84 25.37
Miscellaneous expenses not written - - - - -
Total 193.28 173.27 160.80 154.16 152.75
Notes:
Book value of unquoted investments - - 0.81 0.81 0.81
Market value of quoted investments 86.37 152.92 68.83 54.91 33.51
Contingent liabilities 0.72 9.89 5.07 1.82 15.58
Number of equity sharesoutstanding (Lacs) 30.72 30.72 30.72 30.72 30.72
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