Equity Analysis

Company Profile

Balance Sheet

Superior Industrial Enterprises Ltd

Industry : Packaging

BSE Code

ISIN Demat

Book Value()

519234

INE843L01012

55.9065704

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

N.A

91.34

EPS(TTM)

Face Value()

Div & Yield %:

0.09

Particulars (Sources Of Funds)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Share Capital	13.85	13.85	13.85	13.85	13.85	13.85
Reserves Total	62.96	35.97	31.25	29.50	26.11	25.29
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	76.81	49.82	45.10	43.35	39.96	39.14
Secured Loans	1.21	1.48	1.07	1.01	1.09	0.35
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	1.21	1.48	1.07	1.01	1.09	0.35
Other Liabilities	0.16	0.13	0.19	0.17	0.17	0.13
Total Liabilities	78.18	51.43	46.36	44.53	41.22	39.62
APPLICATION OF FUNDS :
Gross Block	3.68	3.55	3.45	3.18	3.11	1.80
Less : Accumulated Depreciation	1.95	1.77	1.60	1.43	1.19	0.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.73	1.78	1.85	1.75	1.92	0.98
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	1.18
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	69.86	44.77	41.21	40.10	37.03	35.65
Current Assets, Loans & Advances
Inventories	1.05	1.80	2.31	1.93	1.39	0.77
Sundry Debtors	3.49	2.79	1.58	2.20	1.33	0.30
Cash and Bank Balance	3.75	2.72	1.75	1.51	1.60	1.61
Loans and Advances	0.63	0.32	0.31	0.26	0.21	0.45
Total Current Assets	8.92	7.63	5.94	5.91	4.52	3.14
Less : Current Liabilities and Provisions
Current Liabilities	1.92	2.37	2.69	3.34	2.26	1.34
Provisions	0.62	0.53	0.08	0.06	0.04	0.03
Total Current Liabilities & Provisions	2.54	2.90	2.78	3.40	2.30	1.37
Net Current Assets	6.39	4.73	3.17	2.50	2.22	1.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.17	0.13	0.11	0.14	0.02	0.02
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.17	0.13	0.11	0.14	0.02	0.02
Other Assets	0.03	0.03	0.03	0.03	0.03	0.03
Total Assets	78.17	51.43	46.37	44.52	41.22	39.63
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00