Superhouse Ltd. - Research Center
523283 SUPERHOUSE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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