Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SUPER SALES INDIA LTD.

NSE : SUPERBSE : 512527ISIN CODE : INE091C01017Industry : Textile - SpinningHouse : Lakshmi
BSE473.9513.8 (+3 %)
PREV CLOSE (Rs.) 460.15
OPEN PRICE (Rs.) 498.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 85
TODAY'S LOW / HIGH (Rs.)460.00 498.60
52 WK LOW / HIGH (Rs.)452.1 835
NSE296.000 (0 %)
PREV CLOSE( Rs. ) 296.00
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 296.00 (1)
OFFER PRICE (QTY) 314.00 (22)
VOLUME 0
TODAY'S LOW / HIGH(Rs.) 0.00 0.00
52 WK LOW / HIGH (Rs.)296 296.05
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.72  
30.72  
30.72  
30.72  
30.72  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
30.72  
30.72  
30.72  
30.72  
30.72  
    Equity Paid Up
30.72  
30.72  
30.72  
30.72  
30.72  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2762.13  
2063.33  
1182.52  
1024.21  
879.25  
    Securities Premium
71.86  
71.86  
71.86  
71.86  
71.86  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
596.01  
479.63  
354.52  
289.83  
244.87  
    General Reserves
771.14  
756.14  
756.14  
656.14  
556.14  
    Other Reserves
1323.11  
755.70  
0.00  
6.38  
6.38  
Reserve excluding Revaluation Reserve
2762.13  
2063.33  
1182.52  
1024.21  
879.25  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2792.84  
2094.05  
1213.24  
1054.92  
909.96  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
25.73  
124.88  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
25.73  
124.88  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
128.49  
135.06  
117.19  
126.48  
130.06  
    Deferred Tax Assets
4.65  
5.93  
0.00  
0.00  
0.00  
    Deferred Tax Liability
133.14  
140.99  
117.19  
126.48  
130.06  
Other Long Term Liabilities
0.00  
0.67  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
128.49  
135.72  
117.19  
152.21  
254.94  
Current Liabilities
  
  
  
  
  
Trade Payables
91.46  
74.33  
81.54  
85.92  
79.44  
    Sundry Creditors
91.46  
74.33  
81.54  
85.92  
79.44  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
124.35  
110.34  
86.55  
155.35  
240.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
19.42  
9.06  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.72  
1.68  
0.73  
1.85  
3.31  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-144.48  
-121.09  
-87.28  
-157.20  
-243.51  
Short Term Borrowings
661.90  
551.00  
519.46  
527.32  
506.76  
    Secured ST Loans repayable on Demands
487.83  
502.35  
461.13  
464.88  
452.00  
    Working Capital Loans- Sec
391.13  
387.35  
396.34  
464.88  
452.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-217.06  
-338.69  
-338.00  
-402.44  
-397.25  
Short Term Provisions
1.91  
7.86  
17.47  
80.14  
102.97  
    Proposed Equity Dividend
0.00  
0.00  
7.68  
7.68  
7.68  
    Provision for Corporate Dividend Tax
0.00  
0.00  
1.56  
1.31  
1.31  
    Provision for Tax
0.00  
5.98  
0.00  
64.04  
90.68  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.91  
1.88  
8.23  
7.11  
3.31  
Total Current Liabilities
879.62  
743.53  
705.02  
848.73  
929.37  
Total Liabilities
3800.95  
2973.30  
2035.45  
2055.86  
2094.27  
ASSETS
  
  
  
  
  
Gross Block
1466.26  
1262.80  
2672.51  
2564.67  
2418.22  
Less: Accumulated Depreciation
325.97  
154.85  
1533.01  
1419.11  
1334.99  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1140.29  
1107.95  
1139.50  
1145.57  
1083.22  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
21.29  
62.11  
4.79  
4.70  
13.19  
Non Current Investments
1566.00  
863.72  
8.69  
16.76  
16.76  
Long Term Investment
1566.00  
863.72  
8.69  
16.76  
16.76  
    Quoted
1565.94  
863.71  
8.68  
8.68  
8.68  
    Unquoted
0.06  
0.02  
0.02  
8.08  
8.08  
Long Term Loans & Advances
50.09  
46.79  
32.33  
26.42  
38.85  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2777.67  
2080.57  
1185.31  
1193.43  
1152.02  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.06  
0.02  
0.02  
8.08  
8.08  
Inventories
428.22  
442.82  
378.42  
283.72  
334.97  
    Raw Materials
259.72  
290.69  
236.25  
161.56  
203.74  
    Work-in Progress
58.10  
52.80  
44.83  
31.47  
43.10  
    Finished Goods
67.78  
64.42  
53.47  
41.82  
43.41  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
41.71  
33.76  
43.56  
48.70  
43.94  
    Other Inventory
0.91  
1.14  
0.31  
0.17  
0.79  
Sundry Debtors
461.65  
338.25  
371.80  
394.57  
394.37  
    Debtors more than Six months
0.00  
0.00  
14.75  
32.22  
6.70  
    Debtors Others
464.46  
339.70  
357.06  
362.35  
387.67  
Cash and Bank
53.36  
59.10  
23.58  
32.19  
20.64  
    Cash in hand
0.32  
0.22  
0.30  
6.81  
1.67  
    Balances at Bank
53.04  
58.88  
23.28  
25.38  
18.97  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.03  
13.03  
28.16  
34.64  
89.86  
    Interest accrued on Investments
1.00  
1.66  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.11  
0.02  
3.92  
    Prepaid Expenses
4.22  
8.48  
3.17  
3.73  
2.40  
    Other current_assets
1.82  
2.89  
24.88  
30.90  
83.53  
Short Term Loans and Advances
73.02  
39.54  
48.18  
117.31  
102.41  
    Advances recoverable in cash or in kind
37.55  
23.00  
34.98  
30.91  
48.71  
    Advance income tax and TDS
3.86  
0.00  
13.20  
86.40  
53.70  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
31.62  
16.54  
0.00  
0.00  
0.00  
Total Current Assets
1023.29  
892.73  
850.14  
862.43  
942.26  
Net Current Assets (Including Current Investments)
143.67  
149.20  
145.12  
13.70  
12.89  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3800.95  
2973.30  
2035.45  
2055.86  
2094.27  
Contingent Liabilities
1185.77  
695.47  
943.26  
449.15  
637.31  
Total Debt
661.90  
551.00  
533.48  
652.20  
810.04  
Book Value
909.28  
681.77  
395.00  
343.46  
296.26  
Adjusted Book Value
909.28  
681.77  
395.00  
343.46  
296.26  
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TRADEBULLS SECURITIES PRIVATE LIMITED
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