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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Superhouse Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)110.25110.25110.25110.25110.25
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital11.0311.0311.0311.0311.42
Total Share Capital11.0311.0311.0311.0311.42
      
Reserves and Surplus427.00404.25369.78342.23311.69
Total Reserves and Surplus427.00404.25369.78342.23311.69
Total Shareholders Funds438.02415.28380.81353.26323.11
Minority Interest15.399.110.000.000.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings16.6710.8123.5320.2336.60
Deferred Tax Liabilities [Net]15.3214.4914.9814.7119.01
Other Long Term Liabilities1.802.291.670.932.49
Total Non-Current Liabilities33.8027.6040.1835.8758.11
      
CURRENT LIABILITIES     
Short Term Borrowings174.90148.9493.09133.82153.05
Trade Payables136.50142.4598.1798.55126.01
Other Current Liabilities39.2046.3263.4862.6449.75
Short Term Provisions1.171.260.541.521.57
Total Current Liabilities351.77338.97255.28296.53330.37
      
Total Capital And Liabilities838.97790.96676.27685.66711.59
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets240.69215.73205.11212.60215.98
Intangible Assets0.360.210.130.210.25
Capital Work-In-Progress9.318.134.171.912.75
Fixed Assets250.37224.08209.41214.72218.98
Goodwill On Consolidation7.775.855.855.855.85
Non-Current Investments27.5725.2428.4624.8619.16
Deferred Tax Assets [Net]5.574.985.365.275.07
Long Term Loans And Advances1.221.913.003.994.51
Other Non-Current Assets9.889.286.956.766.85
Total Non-Current Assets302.38271.34259.03261.45260.42
      
      
CURRENT ASSETS     
Inventories260.34256.84174.91197.72202.12
Trade Receivables180.94151.62135.04135.06148.56
Cash And Cash Equivalents69.5966.0174.9644.1243.22
OtherCurrentAssets25.7245.1532.3347.2957.26
Total Current Assets536.60519.62417.24424.20451.17
      
Total Assets838.97790.96676.27685.66711.59
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities16.5843.1026.0427.0818.38
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value27.5725.2428.4624.8619.16
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)110.25
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital11.03
Total Share Capital11.03
Reserves and Surplus427.00
Total Reserves and Surplus427.00
Total Shareholders Funds438.02
Minority Interest15.39
NON-CURRENT LIABILITIES 
Long Term Borrowings16.67
Deferred Tax Liabilities [Net]15.32
Other Long Term Liabilities1.80
Total Non-Current Liabilities33.80
CURRENT LIABILITIES 
Short Term Borrowings174.90
Trade Payables136.50
Other Current Liabilities39.20
Short Term Provisions1.17
Total Current Liabilities351.77
Total Capital And Liabilities838.97
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets240.69
Intangible Assets0.36
Capital Work-In-Progress9.31
Fixed Assets250.37
Goodwill On Consolidation7.77
Non-Current Investments27.57
Deferred Tax Assets [Net]5.57
Long Term Loans And Advances1.22
Other Non-Current Assets9.88
Total Non-Current Assets302.38
CURRENT ASSETS 
Inventories260.34
Trade Receivables180.94
Cash And Cash Equivalents69.59
OtherCurrentAssets25.72
Total Current Assets536.60
Total Assets838.97
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities16.58
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value27.57