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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 11.03 11.03 11.03 11.42 11.42
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 344.58 319.12 299.91 276.94 259.28
Loan funds
Secured loans 120.26 99.74 132.35 164.70 169.37
Unsecured loans - - - - -
Total 475.86 429.89 443.29 453.06 440.06
Uses of funds
Fixed assets
Gross block 187.98 249.17 243.45 233.58 220.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 67.52 54.95 42.51 28.78
Net block 187.98 181.65 188.50 191.07 192.00
Capital work-in-progress - 4.17 1.91 2.75 5.58
Investments 45.19 43.36 43.35 43.30 38.92
Net current assets
Current assets, loans & advances 410.95 352.72 365.78 385.25 385.95
Less : current liabilities & provisions 168.26 152.01 156.24 169.30 182.39
Total net current assets 242.70 200.71 209.54 215.95 203.56
Miscellaneous expenses not written - - - - -
Total 475.86 429.89 443.29 453.06 440.06
Notes:
Book value of unquoted investments - 43.36 43.35 43.30 38.92
Market value of quoted investments - - - - -
Contingent liabilities - 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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