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Superhouse Ltd.	Balance Sheet

NSE: SUPERHOUSEEQ BSE: 523283ISIN: INE712B01010INDUSTRY: Leather/Synthetic Products

BSE

Rs 162.75

Open: 166.10

Today's Range 162.00

166.55

NSE
Rs 162.51
-2.63 ( -1.62 %)

-3.30 ( -2.03 %)

Prev Close: 166.05

52 Week Range 122.25

235.90

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	179.17 Cr.	P/BV	0.39	Book Value (Rs.)	413.45
52 Week High/Low (Rs.)	238/130	FV/ML	10/1	P/E(X)	19.18
Bookclosure	15/09/2025	EPS (Rs.)	8.47	Div Yield (%)	0.49

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	107.50	107.50	110.25	110.25	110.25

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	10.75	10.75	11.03	11.03	11.03
Total Share Capital	10.75	10.75	11.03	11.03	11.03

Reserves and Surplus	445.80	437.90	427.00	404.25	369.78
Total Reserves and Surplus	445.80	437.90	427.00	404.25	369.78
Total Shareholders Funds	456.55	448.65	438.02	415.28	380.81
Minority Interest	23.37	23.14	15.39	9.11	0.00

NON-CURRENT LIABILITIES
Long Term Borrowings	18.80	22.82	16.67	10.81	23.53
Deferred Tax Liabilities [Net]	11.90	16.49	15.32	14.49	14.98
Other Long Term Liabilities	3.87	2.32	1.80	2.29	1.67
Long Term Provisions	0.34	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	34.92	41.63	33.80	27.60	40.18

CURRENT LIABILITIES
Short Term Borrowings	192.38	180.83	174.90	148.94	93.09
Trade Payables	115.00	103.13	136.50	142.45	98.17
Other Current Liabilities	37.03	34.91	39.20	46.32	63.48
Short Term Provisions	1.52	1.27	1.17	1.26	0.54
Total Current Liabilities	345.94	320.14	351.77	338.97	255.28

Total Capital And Liabilities	860.78	833.57	838.97	790.96	676.27

ASSETS
NON-CURRENT ASSETS
Tangible Assets	251.58	256.93	240.69	215.73	205.11
Intangible Assets	1.16	2.00	0.36	0.21	0.13
Capital Work-In-Progress	2.08	5.78	9.31	8.13	4.17
Fixed Assets	254.83	264.72	250.37	224.08	209.41
Goodwill On Consolidation	7.96	8.34	7.77	5.85	5.85
Non-Current Investments	30.46	29.25	27.57	25.24	28.46
Deferred Tax Assets [Net]	5.04	5.63	5.57	4.98	5.36
Long Term Loans And Advances	0.00	0.00	1.22	1.91	3.00
Other Non-Current Assets	10.73	7.72	9.88	9.28	6.95
Total Non-Current Assets	309.02	315.65	302.38	271.34	259.03


CURRENT ASSETS
Inventories	267.40	242.35	260.34	256.84	174.91
Trade Receivables	161.67	164.36	180.94	151.62	135.04
Cash And Cash Equivalents	71.62	66.97	69.59	66.01	74.96
OtherCurrentAssets	51.07	44.24	25.72	45.15	32.33
Total Current Assets	551.77	517.91	536.60	519.62	417.24

Total Assets	860.78	833.57	838.97	790.96	676.27

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	18.89	16.58	43.10	26.04

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	29.25	27.57	25.24	28.46

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Superhouse Ltd.

Balance Sheet