Superior Industrial Enterprises Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

13.85

13.85

13.85

13.85

13.85

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

35.97

31.25

29.50

26.11

25.29

Loan funds

Secured loans

1.48

1.07

1.01

1.09

0.35

Unsecured loans

-

-

-

-

-

Total

51.30

46.18

44.36

41.05

39.49

Uses of funds

Fixed assets

Gross block

3.55

3.45

3.18

3.11

1.80

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.77

1.60

1.43

1.19

0.82

Net block

1.77

1.85

1.75

1.92

0.98

Capital work-in-progress

-

-

-

-

1.18

Investments

44.77

41.21

40.10

37.03

35.65

Net current assets

Current assets, loans & advances

7.79

6.08

6.08

4.57

3.19

Less : current liabilities & provisions

3.03

2.96

3.57

2.47

1.50

Total net current assets

4.76

3.12

2.51

2.10

1.69

Miscellaneous expenses not written

-

-

-

-

-

Total

51.30

46.18

44.36

41.05

39.49

Notes:

Book value of unquoted investments

44.77

41.21

40.10

37.03

35.65

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

138.50

138.50

138.50

138.50

138.50