SUPREME HOLDINGS & HOSPITALITY (INDIA) LTD.

NSE : SUPREMEBSE : 530677ISIN CODE : INE822E01011Industry : Construction - Real EstateHouse : Jatia

BSE80.420.2 (+0.25 %)

PREV CLOSE (Rs.) 80.22

OPEN PRICE (Rs.) 81.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2077

TODAY'S LOW / HIGH (Rs.)78.10 81.25

52 WK LOW / HIGH (Rs.)65.1 115.19

NSE80.15-0.89 (-1.1 %)

PREV CLOSE( Rs. ) 81.04

OPEN PRICE (Rs.) 80.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 34691

TODAY'S LOW / HIGH(Rs.) 79.01 81.09

52 WK LOW / HIGH (Rs.)69.11 116.5

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	386.47	371.77	354.77	354.77	354.77
Equity - Authorised	400.00	400.00	400.00	400.00	400.00
Equity - Issued	386.47	371.77	354.77	354.77	354.77
Equity Paid Up	386.47	371.77	354.77	354.77	354.77
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	9.78	0.00	0.00
Total Reserves	5293.17	5107.90	5006.23	664.54	544.92
Securities Premium	430.38	353.94	331.84	331.84	331.84
Capital Reserves	0.28	0.28	0.28	0.28	0.28
Profit & Loss Account Balance	611.59	506.64	428.05	308.66	179.85
General Reserves	9.03	9.03	9.03	9.03	9.03
Other Reserves	4241.90	4238.02	4237.03	14.75	23.93
Reserve excluding Revaluation Reserve	1069.76	884.49	782.82	664.54	544.92
Revaluation reserve	4223.41	4223.41	4223.41	0.00	0.00
Shareholder's Funds	5679.64	5479.67	5370.77	1019.31	899.69
Minority Interest	0.67	0.56	0.17	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	2.79	2.81	-8.59	-7.81	-3.23
Deferred Tax Assets	1.68	2.69	13.07	12.87	11.37
Deferred Tax Liability	4.47	5.50	4.47	5.07	8.14
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	3.76	8.47	7.85	6.62	4.17
Total Non-Current Liabilities	6.55	11.28	-0.75	-1.19	0.94
Current Liabilities
Trade Payables	67.62	88.94	409.00	114.64	29.43
Sundry Creditors	67.62	88.94	409.00	114.64	29.43
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	172.23	217.43	138.12	265.64	381.64
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	25.20	20.54	3.28	157.81	297.79
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	147.02	196.89	134.84	107.83	83.84
Short Term Borrowings	57.66	57.60	57.60	57.56	61.10
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	57.66	57.60	57.60	57.56	61.10
Short Term Provisions	9.99	10.36	3.85	10.20	0.44
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	9.46	9.38	2.93	9.42	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.53	0.97	0.92	0.78	0.44
Total Current Liabilities	307.50	374.33	608.57	448.05	472.61
Total Liabilities	5994.36	5865.84	5978.77	1466.18	1373.24
ASSETS
Gross Block	4329.58	4327.67	4328.71	103.90	101.39
Less: Accumulated Depreciation	23.61	19.62	17.85	14.14	9.81
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	4305.96	4308.05	4310.86	89.75	91.58
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	88.53	88.53	88.53	90.80	105.35
Long Term Investment	88.53	88.53	88.53	90.80	105.35
Quoted	0.50	0.50	0.50	0.50	3.71
Unquoted	88.53	88.53	88.53	90.80	102.15
Long Term Loans & Advances	3.19	2.68	2.96	5.00	5.82
Other Non Current Assets	0.00	0.00	0.02	0.25	0.15
Total Non-Current Assets	4414.25	4415.83	4448.87	232.30	202.90
Current Assets Loans & Advances
Currents Investments	161.51	157.43	410.72	0.00	12.02
Quoted	156.87	157.43	410.72	0.00	12.02
Unquoted	4.65	0.00	0.00	0.00	0.00
Inventories	259.29	411.27	643.60	691.07	776.11
Raw Materials	0.00	7.85	15.47	6.94	8.72
Work-in Progress	259.29	403.42	628.13	684.14	767.38
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	260.95	163.80	44.29	16.85	71.32
Debtors more than Six months	137.37	68.65	0.00	0.00	7.88
Debtors Others	123.58	95.15	44.29	16.85	63.45
Cash and Bank	58.40	45.83	43.27	354.37	42.28
Cash in hand	3.75	0.70	0.34	0.25	0.19
Balances at Bank	54.65	45.13	42.93	330.71	42.09
Other cash and bank balances	0.00	0.00	0.00	23.41	0.00
Other Current Assets	1.03	1.56	0.74	0.65	0.58
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.79	0.84	0.67	0.65	0.58
Other current_assets	0.23	0.72	0.07	0.00	0.00
Short Term Loans and Advances	838.93	670.13	387.29	170.94	268.04
Advances recoverable in cash or in kind	784.06	612.54	331.60	71.96	264.51
Advance income tax and TDS	4.26	7.03	5.15	0.07	3.53
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	50.62	50.56	50.54	98.91	0.00
Total Current Assets	1580.11	1450.01	1529.89	1233.88	1170.34
Net Current Assets (Including Current Investments)	1272.61	1075.68	921.32	785.83	697.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	5994.36	5865.84	5978.77	1466.18	1373.24
Contingent Liabilities	2.42	441.85	964.12	964.12	1.00
Total Debt	57.66	57.60	57.60	57.56	61.10
Book Value	37.68	33.79	32.07	28.73	25.36
Adjusted Book Value	37.68	33.79	32.07	28.73	25.36

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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SUPREME HOLDINGS & HOSPITALITY (INDIA) LTD.

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