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Super Spinning Mills Ltd

Miscellaneous

BSE Code 521180

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ISIN Demat INE662A01027

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Book Value 10.03

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NSE Symbol SUPERSPIN

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Div & Yield % 0

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Market Cap (₹ Cr.) 55.28

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P/E 0

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EPS 0

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Face Value 1

	Mar 2024 (₹ Cr.)	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	5.50	5.50	5.50	5.50	5.50	5.50
Reserves Total	66.09	84.24	103.81	98.14	107.77	120.06
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	71.59	89.74	109.31	103.64	113.27	125.56
Secured Loans	21.08	37.08	30.27	28.17	31.72	46.02
Unsecured Loans	6.60	6.60	6.89	4.83	4.83	4.83
Total Debt	27.68	43.68	37.16	33.00	36.55	50.85
Other Liabilities	0.00	0.00	3.03	3.83	6.73	8.26
Total Liabilities	99.27	133.42	149.50	140.47	156.55	184.67
APPLICATION OF FUNDS :
Gross Block	119.02	187.95	220.71	223.51	363.70	419.65
Less : Accumulated Depreciation	30.80	84.45	114.47	110.96	209.80	248.42
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	88.22	103.50	106.24	112.55	153.90	171.23
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.66	0.00	0.01	0.13
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	4.04	13.27	13.27	13.27	13.27
Current Assets, Loans & Advances
Inventories	0.00	11.15	17.08	10.15	12.17	24.85
Sundry Debtors	2.15	7.12	1.91	1.15	9.75	10.73
Cash and Bank Balance	8.62	2.98	3.67	0.03	0.10	0.15
Loans and Advances	4.07	15.16	1.79	22.39	14.94	50.97
Total Current Assets	14.85	36.41	24.45	33.73	36.97	86.70
Less : Current Liabilities and Provisions
Current Liabilities	13.95	27.65	23.62	41.17	73.36	114.61
Provisions	0.32	1.48	4.48	0.59	1.10	1.57
Total Current Liabilities & Provisions	14.28	29.12	28.10	41.76	74.46	116.18
Net Current Assets	0.58	7.29	-3.65	-8.04	-37.49	-29.48
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	20.18	20.31	21.16	0.00	0.00	0.00
Deferred Tax Liability	14.06	8.12	8.04	0.00	0.00	0.00
Net Deferred Tax	6.12	12.19	13.12	0.00	0.00	0.00
Other Assets	4.37	6.40	19.86	22.69	26.86	29.53
Total Assets	99.28	133.42	149.50	140.47	156.55	184.67
Contingent Liabilities	6.70	6.67	6.55	6.55	12.14	15.37

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