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Balance Sheet

SUPREME INDUSTRIES LTD.

NSE : SUPREMEINDBSE : 509930ISIN CODE : INE195A01028Industry : Plastic ProductsHouse : Taparia
BSE4343.05-9.8 (-0.23 %)
PREV CLOSE ( ) 4352.85
OPEN PRICE ( ) 4349.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2991
TODAY'S LOW / HIGH ( )4257.70 4353.80
52 WK LOW / HIGH ( )3020 6482.4
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
254.10  
254.10  
254.10  
254.10  
254.10  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
254.10  
254.10  
254.10  
254.10  
254.10  
    Equity Paid Up
254.10  
254.10  
254.10  
254.10  
254.10  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
56350.30  
50834.20  
43767.10  
38189.50  
31438.00  
    Securities Premium
474.90  
474.90  
474.90  
474.90  
474.90  
    Capital Reserves
0.00  
0.00  
0.00  
24.90  
24.90  
    Profit & Loss Account Balance
3048.60  
2794.60  
2540.50  
2286.50  
2159.60  
    General Reserves
53069.60  
47779.70  
40893.30  
35517.80  
28882.00  
    Other Reserves
-242.80  
-215.00  
-141.60  
-114.60  
-103.40  
Reserve excluding Revaluation Reserve
56350.30  
50834.20  
43767.10  
38189.50  
31438.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
56604.40  
51088.30  
44021.20  
38443.60  
31692.10  
Minority Interest
0.00  
0.00  
0.00  
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  
6.10  
    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  
6.10  
Deferred Tax Assets / Liabilities
874.80  
960.10  
908.10  
904.40  
919.20  
    Deferred Tax Assets
295.90  
206.50  
228.20  
195.40  
178.30  
    Deferred Tax Liability
1170.70  
1166.60  
1136.30  
1099.80  
1097.50  
Other Long Term Liabilities
675.70  
482.70  
390.40  
363.20  
299.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
380.40  
298.40  
263.50  
243.90  
224.20  
Total Non-Current Liabilities
1930.90  
1741.20  
1562.00  
1511.50  
1449.10  
Current Liabilities
  
  
  
  
  
Trade Payables
8934.40  
10155.80  
9037.50  
7940.10  
6461.60  
    Sundry Creditors
8934.40  
10155.80  
9037.50  
7940.10  
6461.60  
    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
4099.80  
2399.70  
2236.50  
1987.50  
3080.70  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
504.30  
532.40  
429.80  
436.60  
808.70  
    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
3595.50  
1867.30  
1806.70  
1550.90  
2272.00  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
2978.70  
3422.10  
2537.00  
2724.10  
3025.10  
    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
2870.00  
3260.00  
2452.00  
2648.10  
2951.00  
    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
108.70  
162.10  
85.00  
76.00  
74.10  
Total Current Liabilities
16012.90  
15977.60  
13811.00  
12651.70  
12567.40  
Total Liabilities
74548.20  
68807.10  
59394.20  
52606.80  
45708.60  
ASSETS
  
  
  
  
  
Gross Block
53207.40  
46349.60  
41379.40  
36250.90  
33567.30  
Less: Accumulated Depreciation
26519.20  
23132.10  
20737.00  
18578.10  
16424.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
26688.20  
23217.50  
20642.40  
17672.80  
17142.80  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4026.40  
1437.00  
837.10  
1545.90  
496.20  
Non Current Investments
7196.20  
6381.40  
5773.50  
4758.90  
3365.90  
Long Term Investment
7196.20  
6381.40  
5773.50  
4758.90  
3365.90  
    Quoted
6906.20  
6254.60  
5712.80  
4702.40  
3312.10  
    Unquoted
290.00  
126.80  
60.70  
56.50  
53.80  
Long Term Loans & Advances
2638.20  
1576.90  
885.90  
1203.20  
1132.40  
Other Non Current Assets
24.20  
14.00  
16.50  
13.10  
11.70  
Total Non-Current Assets
40618.80  
32682.80  
28155.40  
25205.70  
22163.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
13336.50  
13585.90  
13856.40  
12601.60  
7607.60  
    Raw Materials
6419.60  
6552.60  
7347.30  
5623.10  
3176.00  
    Work-in Progress
843.10  
797.70  
684.70  
743.40  
540.00  
    Finished Goods
4702.60  
4522.70  
4591.10  
5059.70  
3195.20  
    Packing Materials
169.60  
154.30  
142.30  
134.70  
139.90  
    Stores  and Spare
329.30  
264.00  
214.40  
218.90  
213.10  
    Other Inventory
872.30  
1294.60  
876.60  
821.80  
343.40  
Sundry Debtors
5401.00  
5114.40  
4923.80  
4668.10  
3899.00  
    Debtors more than Six months
147.00  
205.20  
87.30  
131.90  
113.30  
    Debtors Others
5332.40  
4987.60  
4911.70  
4601.00  
3853.40  
Cash and Bank
9524.50  
11872.90  
7460.80  
5262.30  
7683.90  
    Cash in hand
2.20  
2.50  
2.20  
2.30  
2.80  
    Balances at Bank
9501.50  
11787.20  
7457.30  
5260.00  
7681.10  
    Other cash and bank balances
20.80  
83.20  
1.30  
0.00  
0.00  
Other Current Assets
209.60  
166.90  
166.90  
303.10  
111.30  
    Interest accrued on Investments
9.80  
5.70  
4.70  
3.50  
5.40  
    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
188.90  
159.70  
154.90  
113.10  
105.90  
    Other current_assets
10.90  
1.50  
7.30  
186.50  
0.00  
Short Term Loans and Advances
5457.80  
5384.20  
4830.90  
4566.00  
4243.60  
    Advances recoverable in cash or in kind
1571.20  
1101.10  
1214.40  
770.10  
649.20  
    Advance income tax and TDS
3026.20  
3250.00  
2528.80  
2802.30  
2885.70  
    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
860.40  
1033.10  
1087.70  
993.60  
708.70  
Total Current Assets
33929.40  
36124.30  
31238.80  
27401.10  
23545.40  
Net Current Assets (Including Current Investments)
17916.50  
20146.70  
17427.80  
14749.40  
10978.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
74548.20  
68807.10  
59394.20  
52606.80  
45708.60  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
9.60  
Book Value
445.53  
402.11  
346.49  
302.59  
249.45  
Adjusted Book Value
445.53  
402.11  
346.49  
302.59  
249.45  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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