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Superhouse Ltd. - Research Center
523283 SUPERHOUSE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 11.03 11.42 11.42 11.42 11.42
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 299.91 276.94 259.28 246.07 232.71
Loan funds
Secured loans 132.35 164.70 169.37 173.27 178.27
Unsecured loans - - - - -
Total 443.29 453.06 440.06 430.76 422.40
Uses of funds
Fixed assets
Gross block 243.45 233.58 220.78 211.22 330.21
Less : revaluation reserve - - - - 2.42
Less : accumulated depreciation 54.95 42.51 28.78 14.54 138.15
Net block 188.50 191.07 192.00 196.68 189.64
Capital work-in-progress 1.91 2.75 5.58 3.71 11.59
Investments 43.35 43.30 38.92 36.58 35.22
Net current assets
Current assets, loans & advances 365.78 385.25 385.95 351.92 356.00
Less : current liabilities & provisions 156.24 169.30 182.39 158.13 170.04
Total net current assets 209.54 215.95 203.56 193.79 185.95
Miscellaneous expenses not written - - - - -
Total 443.29 453.06 440.06 430.76 422.40
Notes:
Book value of unquoted investments 43.35 43.30 38.92 36.58 35.22
Market value of quoted investments - - - - -
Contingent liabilities 43.89 35.36 - 42.86 192.32
Number of equity sharesoutstanding (Lacs) 110.25 110.25 110.25 110.25 110.25

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