Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SUPERHOUSE LTD.

NSE : SUPERHOUSEBSE : 523283ISIN CODE : INE712B01010Industry : FootwearHouse : Private
BSE121.90-4.85 (-3.83 %)
PREV CLOSE (Rs.) 126.75
OPEN PRICE (Rs.) 123.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1133
TODAY'S LOW / HIGH (Rs.)119.20 123.15
52 WK LOW / HIGH (Rs.)107.15 209.9
NSE120.90-3.45 (-2.77 %)
PREV CLOSE( Rs. ) 124.35
OPEN PRICE (Rs.) 123.00
BID PRICE (QTY) 120.90 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3838
TODAY'S LOW / HIGH(Rs.) 120.05 123.30
52 WK LOW / HIGH (Rs.)106.25 210
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
114.20  
114.20  
114.20  
114.20  
114.20  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
149.73  
149.73  
149.73  
149.73  
149.73  
    Equity Paid Up
110.25  
110.25  
110.25  
110.25  
110.25  
    Equity Shares Forfeited
3.95  
3.95  
3.95  
3.95  
3.95  
    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
2893.29  
2720.39  
2622.75  
2344.02  
2004.15  
    Securities Premium
178.72  
178.72  
178.72  
178.72  
178.72  
    Capital Reserves
145.23  
145.23  
111.31  
111.32  
111.33  
    Profit & Loss Account Balance
1636.67  
1479.25  
1401.40  
1229.51  
997.10  
    General Reserves
920.00  
920.00  
900.00  
800.00  
700.00  
    Other Reserves
12.66  
-2.82  
31.33  
24.48  
17.00  
Reserve excluding Revaluation Reserve
2893.29  
2720.39  
2582.49  
2307.35  
1965.65  
Revaluation reserve
0.00  
0.00  
40.27  
36.67  
38.50  
Shareholder's Funds
3007.48  
2834.59  
2736.95  
2458.22  
2118.35  
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
423.68  
412.64  
518.89  
467.94  
368.96  
    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
422.51  
410.47  
517.04  
463.31  
366.27  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
1.17  
2.16  
1.85  
4.63  
2.70  
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
123.71  
120.27  
97.68  
84.64  
71.22  
    Deferred Tax Assets
79.81  
68.93  
67.50  
65.19  
74.59  
    Deferred Tax Liability
203.52  
189.20  
165.17  
149.83  
145.81  
Other Long Term Liabilities
32.89  
29.70  
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  
567.17  
0.00  
0.00  
Total Non-Current Liabilities
580.28  
562.60  
1183.74  
552.58  
440.18  
Current Liabilities
  
  
  
  
  
Trade Payables
1349.62  
994.78  
1095.67  
1055.91  
1219.63  
    Sundry Creditors
1349.62  
994.78  
1095.67  
1055.91  
1219.63  
    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
529.83  
530.36  
595.46  
683.85  
626.85  
    Bank Overdraft / Short term credit
17.93  
3.06  
0.00  
4.08  
0.00  
    Advances received from customers
44.49  
66.75  
39.75  
71.66  
71.90  
    Interest Accrued But Not Due
3.52  
4.53  
3.90  
4.93  
5.09  
    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
-595.77  
-604.71  
-639.11  
-764.51  
-714.09  
Short Term Borrowings
1547.06  
1610.14  
1581.40  
1566.37  
1344.14  
    Secured ST Loans repayable on Demands
1547.06  
1610.14  
1581.40  
1566.37  
1344.14  
    Working Capital Loans- Sec
1538.14  
1548.55  
1560.83  
1566.37  
1344.14  
    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
-1538.14  
-1548.55  
-1560.83  
-1566.37  
-1344.14  
Short Term Provisions
32.49  
26.41  
40.42  
665.14  
483.32  
    Proposed Equity Dividend
0.00  
0.00  
16.54  
16.54  
16.54  
    Provision for Corporate Dividend Tax
0.00  
0.00  
3.37  
3.37  
2.81  
    Provision for Tax
8.86  
2.45  
0.00  
626.00  
452.94  
    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
23.63  
23.96  
20.52  
19.24  
11.03  
Total Current Liabilities
3459.00  
3161.68  
3312.96  
3971.26  
3673.95  
Total Liabilities
7046.77  
6558.88  
7233.65  
6982.06  
6232.48  
ASSETS
  
  
  
  
  
Gross Block
2525.67  
2428.01  
3743.90  
3393.78  
3035.99  
Less: Accumulated Depreciation
306.79  
154.48  
1514.81  
1460.71  
1313.53  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2218.88  
2273.53  
2229.09  
1933.07  
1722.46  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
55.79  
37.10  
115.88  
161.83  
32.19  
Non Current Investments
176.48  
162.48  
102.12  
87.01  
61.57  
Long Term Investment
176.48  
162.48  
102.12  
87.01  
61.57  
    Quoted
0.01  
0.01  
0.67  
0.67  
0.67  
    Unquoted
176.47  
162.47  
102.11  
87.00  
61.57  
Long Term Loans & Advances
110.00  
152.88  
700.41  
103.59  
70.56  
Other Non Current Assets
0.00  
3.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2561.15  
2628.99  
3147.49  
2285.50  
1886.80  
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
176.47  
162.47  
102.11  
87.00  
61.57  
Inventories
2054.40  
2046.56  
2152.06  
2113.56  
1863.86  
    Raw Materials
333.72  
284.49  
348.88  
450.72  
350.80  
    Work-in Progress
551.22  
544.67  
590.12  
539.21  
480.91  
    Finished Goods
923.98  
926.35  
921.82  
849.52  
806.66  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
242.63  
251.91  
244.44  
259.30  
225.49  
    Other Inventory
2.85  
39.14  
46.80  
14.80  
0.00  
Sundry Debtors
1541.84  
1086.45  
1366.57  
1260.29  
1454.91  
    Debtors more than Six months
0.00  
0.00  
106.92  
122.17  
77.41  
    Debtors Others
1565.69  
1101.57  
1273.15  
1144.88  
1380.28  
Cash and Bank
421.41  
465.89  
338.58  
335.07  
278.22  
    Cash in hand
8.09  
9.33  
13.38  
18.91  
11.76  
    Balances at Bank
406.18  
456.56  
322.81  
308.66  
266.45  
    Other cash and bank balances
7.13  
0.00  
2.38  
7.51  
0.00  
Other Current Assets
134.18  
95.13  
75.19  
218.52  
191.69  
    Interest accrued on Investments
13.46  
13.81  
8.49  
12.05  
8.71  
    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  
0.00  
0.00  
0.00  
    Prepaid Expenses
12.64  
11.18  
0.00  
0.00  
0.00  
    Other current_assets
108.08  
70.14  
66.71  
206.47  
182.99  
Short Term Loans and Advances
333.80  
235.86  
153.77  
769.11  
557.01  
    Advances recoverable in cash or in kind
111.97  
134.33  
120.64  
124.63  
113.20  
    Advance income tax and TDS
59.90  
56.87  
0.00  
604.26  
393.41  
    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
161.93  
44.66  
33.13  
40.22  
50.40  
Total Current Assets
4485.62  
3929.89  
4086.16  
4696.56  
4345.68  
Net Current Assets (Including Current Investments)
1026.62  
768.21  
773.21  
725.30  
671.74  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
7046.77  
6558.88  
7233.65  
6982.06  
6232.48  
Contingent Liabilities
370.64  
483.05  
1097.47  
912.62  
761.55  
Total Debt
2196.19  
2210.12  
2314.84  
2316.13  
1925.25  
Book Value
272.43  
256.75  
244.24  
219.28  
188.29  
Adjusted Book Value
272.43  
256.75  
244.24  
219.28  
188.29  
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TRADEBULLS SECURITIES PRIVATE LIMITED
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