Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SUPREME HOLDINGS & HOSPITALITY (INDIA) LTD.

NSE : NABSE : 530677ISIN CODE : INE822E01011Industry : Construction - Real EstateHouse : Jatia
BSE17.47-0.91 (-4.95 %)
PREV CLOSE (Rs.) 18.38
OPEN PRICE (Rs.) 17.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2282
TODAY'S LOW / HIGH (Rs.)17.47 17.50
52 WK LOW / HIGH (Rs.) 5.2727.4
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
354.77  
354.77  
354.77  
354.77  
354.77  
    Equity - Authorised
400.00  
400.00  
400.00  
400.00  
400.00  
    Equity - Issued
354.77  
354.77  
354.77  
354.77  
354.77  
    Equity Paid Up
354.77  
354.77  
354.77  
354.77  
354.77  
    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
508.86  
501.56  
495.37  
395.35  
395.31  
    Securities Premium
331.84  
331.84  
331.84  
331.84  
331.84  
    Capital Reserves
0.28  
0.28  
0.28  
0.28  
0.28  
    Profit & Loss Account Balance
98.69  
68.33  
51.62  
54.21  
54.17  
    General Reserves
9.03  
9.03  
9.03  
9.03  
9.03  
    Other Reserves
69.03  
92.10  
102.61  
0.00  
0.00  
Reserve excluding Revaluation Reserve
508.86  
501.56  
495.37  
395.35  
395.31  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
863.63  
856.33  
850.14  
750.12  
750.08  
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
161.91  
194.30  
0.00  
359.54  
1.00  
    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  
359.54  
1.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
161.91  
194.30  
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
16.19  
25.85  
26.53  
-6.50  
-6.21  
    Deferred Tax Assets
8.76  
6.82  
10.77  
6.50  
6.21  
    Deferred Tax Liability
24.95  
32.67  
37.30  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.96  
2.45  
1.86  
0.72  
0.38  
Total Non-Current Liabilities
182.07  
222.60  
28.39  
353.76  
-4.83  
Current Liabilities
  
  
  
  
  
Trade Payables
62.09  
25.58  
16.14  
28.51  
0.19  
    Sundry Creditors
62.09  
25.58  
16.14  
28.51  
0.19  
    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
347.88  
296.17  
160.43  
37.13  
0.62  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
306.46  
279.14  
148.27  
35.18  
0.00  
    Interest Accrued But Not Due
0.05  
2.39  
0.00  
0.00  
0.01  
    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
41.37  
14.64  
12.16  
1.95  
0.61  
Short Term Borrowings
91.20  
159.00  
543.41  
239.82  
121.24  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
91.20  
159.00  
543.41  
239.82  
121.24  
Short Term Provisions
2.79  
0.23  
0.11  
0.03  
0.02  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
2.47  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.11  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.32  
0.23  
0.00  
0.03  
0.02  
Total Current Liabilities
503.96  
480.98  
720.09  
305.49  
122.06  
Total Liabilities
1549.66  
1559.91  
1598.62  
1409.36  
867.31  
ASSETS
  
  
  
  
  
Gross Block
82.45  
73.88  
69.71  
70.19  
70.91  
Less: Accumulated Depreciation
2.58  
1.12  
0.36  
1.50  
1.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
79.87  
72.77  
69.36  
68.69  
69.71  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
170.03  
200.94  
232.33  
16.16  
16.16  
Long Term Investment
170.03  
200.94  
232.33  
16.16  
16.16  
    Quoted
5.38  
6.08  
23.32  
16.66  
16.66  
    Unquoted
165.15  
195.36  
209.51  
0.00  
0.00  
Long Term Loans & Advances
16.98  
3.88  
9.90  
1.13  
1.13  
Other Non Current Assets
0.67  
0.00  
0.00  
4.32  
0.85  
Total Non-Current Assets
267.55  
277.59  
311.59  
90.30  
87.85  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
50.04  
0.00  
81.16  
0.00  
0.00  
    Quoted
50.04  
0.00  
81.16  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1094.26  
1039.57  
1143.31  
969.13  
776.28  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
1094.26  
1039.57  
1135.64  
969.13  
776.28  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
7.67  
0.00  
0.00  
Sundry Debtors
45.70  
57.19  
4.14  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
45.70  
57.19  
4.14  
0.00  
0.00  
Cash and Bank
78.36  
27.17  
13.54  
13.22  
2.27  
    Cash in hand
0.85  
0.27  
0.16  
0.18  
0.11  
    Balances at Bank
77.51  
26.90  
13.38  
13.04  
2.16  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.32  
0.02  
0.35  
0.63  
0.56  
    Interest accrued on Investments
0.00  
0.00  
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  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.32  
0.02  
0.04  
0.03  
0.01  
    Other current_assets
0.00  
0.00  
0.31  
0.60  
0.55  
Short Term Loans and Advances
13.41  
158.38  
44.53  
336.09  
0.36  
    Advances recoverable in cash or in kind
11.26  
146.43  
42.38  
335.55  
0.02  
    Advance income tax and TDS
2.14  
1.54  
2.15  
0.54  
0.34  
    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
0.01  
10.41  
0.00  
0.00  
0.00  
Total Current Assets
1282.10  
1282.32  
1287.03  
1319.06  
779.46  
Net Current Assets (Including Current Investments)
778.15  
801.34  
566.94  
1013.57  
657.40  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1549.66  
1559.91  
1598.62  
1409.36  
867.31  
Contingent Liabilities
0.00  
0.00  
0.00  
192.02  
36.29  
Total Debt
253.11  
353.30  
543.41  
599.36  
122.24  
Book Value
24.34  
24.14  
23.96  
21.14  
21.14  
Adjusted Book Value
24.34  
24.14  
23.96  
21.14  
21.14  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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