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Balance Sheet of Superhouse Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 11.03 11.03 11.03 11.03 11.42
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 363.64 344.58 319.12 299.91 276.94
Secured Loans 139.72 120.26 99.74 132.35 164.70
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 289.00 257.20 249.17 243.45 233.58
Depreciation 90.30 76.95 67.52 54.95 42.51
Net Block 198.70 180.25 181.65 188.50 191.07
Capital Work-in-progress 9.17 7.73 4.17 1.91 2.75
Investments 45.05 45.19 43.36 43.35 43.30
Current Assets, Loans & Advances 416.35 410.95 352.72 365.78 385.25
Total Net Current Assets 261.47 242.70 200.71 209.54 215.95
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 45.05 45.19 43.36 43.35 43.30
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 15.40 43.10 42.82 43.89 35.36
Number of Equity shares outstanding (in Lacs) 1.10 1.10 1.10 1.10 1.10
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