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HALF YEARLY RESULTS

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Superhouse Ltd.

Jul 17 BSE 179.55 (+ 27.50 18.09%)

Volume11538

Prev. Close
152.05

Open Price
160.00

Today's Low / High

153.85 182.45

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

127.80 201.50

Jul 17 NSE 179.13(+ 24.51 15.85%)

Volume278365

Prev. Close
154.62

Open Price
155.00

Today's Low / High

153.10 182.70

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

128.55 201.95

(₹ in Crs.)

Particulars	Mar 26	Sep 25	Mar 25	Sep 24	Mar 24
Net Sales/Income from operations	318.02	352.73	326.33	325.07	309.86
Other Operating Income	6.01	0.00	13.60	0.00	0.00
Total Income From Operations	324.04	352.73	339.92	325.07	309.86

EXPENDITURE
Consumption of Raw Materials	141.81	157.56	154.93	131.20	129.08
Purchase of Traded Goods	32.01	38.09	57.53	44.68	58.74
Increase/Decrease in Stocks	-1.12	1.06	-17.55	3.83	-16.53
Power & Fuel	3.99	0.00	7.67	0.00	0.00
Employees Cost	41.48	39.92	40.32	43.35	37.68
Depreciation	10.06	9.24	8.88	9.21	9.44
Other Expenses	83.66	96.97	82.70	83.93	85.78
Total Expenses	311.89	342.84	334.49	316.21	304.19

P/L Before Other Inc. , Int., Excpt. Items & Tax	12.15	9.89	5.44	8.86	5.68
Other Income	-0.86	7.09	7.37	4.78	8.01
P/L Before Interest, Excpt. Items & Tax	11.28	16.98	12.81	13.64	13.69
Interest	9.53	11.49	11.46	9.53	7.53
P/L Before Exceptional Items & Tax	1.76	5.49	1.35	4.11	6.16
Exceptional Items	0.00	0.00	0.00	6.20	0.00
P/L Before Tax	1.76	5.49	1.35	10.31	6.16
Tax	3.26	3.39	0.93	3.08	1.32
P/L After Tax from Ordinary Activities	-1.50	2.10	0.42	7.24	4.85
Net Profit/Loss For the Period	-1.50	2.10	0.42	7.24	4.85
Share Of P/L Of Associates	1.50	1.59	1.03	0.65	0.94
Net P/L After Minority Interest & Share Of Associates	-0.01	3.69	1.45	7.89	5.78

Equity Share Capital	10.75	11.03	10.75	10.75	10.75
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-1.40	3.23	0.38	7.15	4.51
Diluted EPS (Rs.)	(1.40)	3.23	0.39	7.15	4.51
EPS After Extra Ordinary *
Basic EPS (Rs.)	-1.40	3.23	0.38	7.15	4.51
Diluted EPS (Rs.)	(0.01)	3.23	1.35	7.15	5.38

PBITOE Margin (%)	3.74	2.80	1.59	2.72	1.83
PBTE Margin (%)	0.54	1.55	0.39	1.26	1.98
PBT Margin (%)	0.54	1.55	0.39	3.17	1.98
PAT Margin (%)	-0.46	0.59	0.12	2.22	1.56
PAT After MI And SOA Margin (%)	0.00	1.04	0.42	2.42	1.86

Particulars	Mar 26
Net Sales/Income from operations	318.02
Other Operating Income	6.01
Total Income From Operations	324.04

EXPENDITURE
Consumption of Raw Materials	141.81
Purchase of Traded Goods	32.01
Increase/Decrease in Stocks	-1.12
Power & Fuel	3.99
Employees Cost	41.48
Depreciation	10.06
Other Expenses	83.66
Total Expenses	311.89
P/L Before Other Inc. , Int., Excpt. Items & Tax	12.15
Other Income	-0.86
P/L Before Interest, Excpt. Items & Tax	11.28
Interest	9.53
P/L Before Exceptional Items & Tax	1.76
Exceptional Items	0.00
P/L Before Tax	1.76
Tax	3.26
P/L After Tax from Ordinary Activities	-1.50
Net Profit/Loss For the Period	-1.50
Share Of P/L Of Associates	1.50
Net P/L After Minority Interest & Share Of Associates	-0.01
Equity Share Capital	10.75
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-1.40
Diluted EPS (Rs.)	(1.40)
EPS After Extra Ordinary *
Basic EPS (Rs.)	-1.40
Diluted EPS (Rs.)	(0.01)
PBITOE Margin (%)	3.74
PBTE Margin (%)	0.54
PBT Margin (%)	0.54
PAT Margin (%)	-0.46
PAT After MI And SOA Margin (%)	0.00