SUPREME INFRASTRUCTURE INDIA LTD.

NSE : SUPREMEINFBSE : 532904ISIN CODE : INE550H01011Industry : Engineering - ConstructionHouse : Supreme

BSE70.703.33 (+4.94 %)

PREV CLOSE (Rs.) 67.37

OPEN PRICE (Rs.) 70.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 100

TODAY'S LOW / HIGH (Rs.)70.70 70.70

52 WK LOW / HIGH (Rs.)56.5 132.55

NSE69.593.31 (+4.99 %)

PREV CLOSE( Rs. ) 66.28

OPEN PRICE (Rs.) 69.49

BID PRICE (QTY) 69.59 (200)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 16168

TODAY'S LOW / HIGH(Rs.) 69.49 69.59

52 WK LOW / HIGH (Rs.)58.11 130.25

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	256.98	256.98	256.98	256.98	256.98
Equity - Authorised	325.00	325.00	325.00	725.00	725.00
Equity - Issued	256.98	256.98	256.98	256.98	256.98
Equity Paid Up	256.98	256.98	256.98	256.98	256.98
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	0.00	0.00	0.00
Total Reserves	-62576.53	-48962.43	-51484.80	-41985.39	-32928.53
Securities Premium	2529.16	2529.16	2529.16	2529.16	2529.16
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-68638.51	-54376.55	-56519.08	-44942.04	-35885.18
General Reserves	303.38	303.38	303.38	303.38	303.38
Other Reserves	3229.45	2581.58	2201.74	124.11	124.11
Reserve excluding Revaluation Reserve	-62576.53	-48962.43	-51484.80	-41985.39	-32928.53
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	-62319.54	-48705.44	-51227.82	-41728.41	-32671.55
Minority Interest	-24.27	-423.24	-1785.47	-1289.13	-1150.38
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	16122.34	14911.06	14862.26	14880.90
Non Convertible Debentures	0.00	0.00	524.70	478.80	436.23
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	6811.06	6845.69	6843.49	7141.15
Term Loans - Institutions	0.00	9311.28	7540.67	7539.97	7603.52
Other Secured	0.00	0.00	0.00	0.00	-300.00
Unsecured Loans	630.09	567.70	1146.04	250.00	459.06
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	630.09	567.70	1146.04	250.00	459.06
Deferred Tax Assets / Liabilities	-1.16	-1.16	-1.16	-1.16	-1.16
Deferred Tax Assets	103.66	76.66	112.63	1.16	319.14
Deferred Tax Liability	102.50	75.51	111.47	0.00	317.98
Other Long Term Liabilities	3.41	6.27	9.65	15.59	2.85
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	3.82	4.22	614.20	553.65	508.39
Total Non-Current Liabilities	636.16	16699.37	16679.79	15680.34	15850.04
Current Liabilities
Trade Payables	316.69	396.51	484.88	1773.17	1553.91
Sundry Creditors	316.69	396.51	484.88	1773.17	1553.91
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	70974.30	71195.82	69769.50	58078.29	49270.27
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	58751.39	58078.84	49370.44	36999.02	26826.29
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	12222.91	13116.98	20399.06	21079.27	22443.98
Short Term Borrowings	16847.17	16152.12	16391.29	16092.81	15850.12
Secured ST Loans repayable on Demands	12993.31	14079.25	14079.25	14079.00	13951.46
Working Capital Loans- Sec	12857.99	13942.52	13942.52	13942.27	13768.01
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	-9004.13	-11869.65	-11630.48	-11928.46	-11869.35
Short Term Provisions	272.22	344.21	360.24	373.65	308.10
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	268.32	339.71	356.32	370.25	305.87
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	3.89	4.50	3.92	3.40	2.24
Total Current Liabilities	88410.37	88088.67	87005.91	76317.92	66982.40
Total Liabilities	26702.72	55659.36	50672.41	48980.72	49010.52
ASSETS
Gross Block	2531.12	2492.29	10790.23	10789.50	10792.69
Less: Accumulated Depreciation	1642.44	1582.40	2196.46	1962.76	1713.80
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	888.68	909.89	8593.77	8826.74	9078.90
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	16258.41	14479.74	224.16	224.15	280.04
Long Term Investment	16258.41	14479.74	224.16	224.15	280.04
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	16491.04	14712.37	504.70	504.69	560.57
Long Term Loans & Advances	19.19	18.70	74.95	81.37	431.82
Other Non Current Assets	0.00	0.00	0.00	5.36	1.07
Total Non-Current Assets	17166.28	45550.21	37435.41	36954.96	35419.33
Current Assets Loans & Advances
Currents Investments	0.36	0.34	0.31	0.30	0.26
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.36	0.34	0.31	0.30	0.26
Inventories	62.62	357.28	352.53	369.63	363.24
Raw Materials	62.62	357.28	352.53	369.63	363.24
Work-in Progress	0.00	0.00	0.00	0.00	0.00
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	8313.07	8262.30	8550.99	7372.24	8961.06
Debtors more than Six months	9794.46	9744.17	10009.83	7564.34	0.00
Debtors Others	20.22	19.75	42.77	1076.15	10051.80
Cash and Bank	36.59	26.71	74.85	85.13	72.30
Cash in hand	2.35	2.77	3.93	3.31	4.80
Balances at Bank	34.24	23.94	70.91	81.82	67.50
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	61.10	0.00	2924.76	4076.98	4050.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	1.90
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	0.00	0.00	0.00	1.07	0.00
Other current_assets	61.10	0.00	2924.76	4075.91	4048.11
Short Term Loans and Advances	1062.69	1462.52	1329.58	121.48	144.32
Advances recoverable in cash or in kind	1368.93	1760.88	1625.32	415.33	405.82
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
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	-306.24	-298.37	-295.74	-293.85	-261.50
Total Current Assets	9536.44	10109.15	13233.01	12025.76	13591.19
Net Current Assets (Including Current Investments)	-78873.93	-77979.52	-73772.91	-64292.16	-53391.21
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	26702.72	55659.36	50672.41	48980.72	49010.52
Contingent Liabilities	1292.10	1292.10	1292.10	1292.10	3214.71
Total Debt	28583.55	44726.03	52843.76	51750.75	51522.09
Book Value	-2425.04	-1895.27	-1993.42	-1623.77	-1271.35
Adjusted Book Value	-2425.04	-1895.27	-1993.42	-1623.77	-1271.35

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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

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SUPREME INFRASTRUCTURE INDIA LTD.

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