Superhouse Ltd. - Research Center
523283 SUPERHOUSE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.03 | 11.03 | 11.03 | 11.03 | 11.42 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 363.64 | 344.58 | 319.12 | 299.91 | 276.94 |
| Loan funds | |||||
| Secured loans | 139.72 | 120.26 | 99.74 | 132.35 | 164.70 |
| Unsecured loans | - | - | - | - | - |
| Total | 514.39 | 475.86 | 429.89 | 443.29 | 453.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 289.00 | 257.20 | 249.17 | 243.45 | 233.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 90.30 | 76.95 | 67.52 | 54.95 | 42.51 |
| Net block | 198.70 | 180.25 | 181.65 | 188.50 | 191.07 |
| Capital work-in-progress | 9.17 | 7.73 | 4.17 | 1.91 | 2.75 |
| Investments | 45.05 | 45.19 | 43.36 | 43.35 | 43.30 |
| Net current assets | |||||
| Current assets, loans & advances | 416.35 | 410.95 | 352.72 | 365.78 | 385.25 |
| Less : current liabilities & provisions | 154.88 | 168.26 | 152.01 | 156.24 | 169.30 |
| Total net current assets | 261.47 | 242.70 | 200.71 | 209.54 | 215.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 514.39 | 475.86 | 429.89 | 443.29 | 453.06 |
| Notes: | |||||
| Book value of unquoted investments | 45.05 | 45.19 | 43.36 | 43.35 | 43.30 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 15.40 | 43.10 | 42.82 | 43.89 | 35.36 |
| Number of equity sharesoutstanding (Lacs) | 110.25 | 110.25 | 110.25 | 110.25 | 110.25 |
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