Home  -  Investors  -  Quarterly Financial Results
Chairman Message
Board of Directors
Ten Year Highlights
Stock Information
Shareholding Pattern
Committees
Investors Support
Unpaid Dividend and Shares
Downloads
Quarterly Financial Results  
Quarterly Financial Results     |     Segment Wise Revenue      |     Balance Sheet
 

Disclosure of Balance Sheet Items as required under Clause 41of the Listing Agreement is as under:

(Rs. in Lakhs)
Particulars As at As at
31.03.2011 31.03.2010
Audited Audited
SHAREHOLDERS FUND:
a) Capital 1,141.98 1,141.98
b) Preferential Warrant Money 14.47 14.47
c) Reserves and Surplus 11,939.60 10,481.20
LOAN FUNDS 11,779.53 9,797.76
Deferred Tax Liability 1,019.50 982.52
TOTAL 25,895.08 22,417.93
FIXED ASSETS (at WDV) 13,437.40 12,089.23
INVESTMENTS 485.10 480.34
CURRENT ASSETS, LOANS AND ADVANCES:
a) Inventories 10,723.72 8,826.82
b) Sundry Debtors 8,040.93 6,771.89
c) Cash and Bank Balances 2,112.27 1,739.10
d) Other Current Assets 965.77 835.03
e) Loans and Advances 1,101.16 829.55
Less: Current Liabilities and Provisions
a) Liabilites 10,327.54 8,719.77
b) Provisions 643.73 434.26
Net Current Assets 11,972.58 9,848.36
MISCELLANEOUS EXPENDITURE - -
(NOT WRITTEN OFF OR ADJUSTED)
PROFIT AND LOSS ACCOUNT - -
TOTAL 25,895.08 22,417.93
 
For and on behalf of the Board
 
Date - 30.05.2010
Place - Unnao		 Mukhtarul Amin
Chairman & Managing Director
© Copyright 2009, all rights reserved with Superhouse Group
mens footwear, ladies footwear, leather accessories, leather goods, leather, finished leather, safety footwear,readymade garments, riding products
leather, rugs, saddlery, apparels, leather belts, finished leather, fashion footwear, safety footwear, mens footwear, ladies footwear, leather accessories, leather goods, readymade garments, riding products, kids footwear, children footwear, saddlery manufacturing, shoes manufacturing, sandles manufacturing, chappals manufacturing, leather portfolio, fashion footwear, footwear manufacturing, finished leather footwear, leather garments rugs, leather footwear accessories, accessories leather garments, chaps textile garments