Supreme Holdings & Hospitality (India) Ltd. - Research Center
530677 SUPREME Group (X) 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 | 35.48 | 35.48 | 35.48 | 35.48 | 35.48 |
| Share application money | 0.98 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 75.72 | 63.78 | 51.02 | 49.68 | 42.62 |
| Loan funds | |||||
| Secured loans | - | - | - | 10.84 | 16.19 |
| Unsecured loans | - | - | - | - | 3.00 |
| Total | 112.17 | 99.26 | 86.50 | 96.00 | 97.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 437.52 | 15.04 | 10.14 | 9.53 | 8.25 |
| Less : revaluation reserve | 422.34 | - | - | - | - |
| Less : accumulated depreciation | 1.78 | 1.41 | 0.98 | 0.57 | 0.26 |
| Net block | 13.40 | 13.63 | 9.16 | 8.96 | 7.99 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 23.23 | 0.15 | 1.35 | 0.15 | 5.15 |
| Net current assets | |||||
| Current assets, loans & advances | 112.20 | 125.19 | 117.55 | 128.17 | 125.81 |
| Less : current liabilities & provisions | 36.66 | 39.70 | 41.57 | 41.28 | 41.66 |
| Total net current assets | 75.54 | 85.48 | 75.99 | 86.89 | 84.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 112.17 | 99.26 | 86.50 | 96.00 | 97.29 |
| Notes: | |||||
| Book value of unquoted investments | 0.34 | 0.15 | 0.15 | 0.15 | 0.15 |
| Market value of quoted investments | 22.90 | 0.01 | 0.01 | 0.01 | 5.02 |
| Contingent liabilities | 108.19 | 102.08 | 8.31 | 10.89 | 23.29 |
| Number of equity sharesoutstanding (Lacs) | 354.77 | 354.77 | 354.77 | 354.77 | 354.77 |
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