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Superhouse Limited

Registered Office : 150 Feet Road, Jalmau, Kanpur.


CIN: L24231UP1980PLC004910 Website: www.superhouse.in Email ld: share@suPerhouse.in
(A) UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 3OTH JUNE, 2014
(Rs. ln Lacs)

STANDALONE

Padiculars

Quarter ended
31.03.2014

30.06.2013

31.03.2014

Unaudited

Audited

unaudited

Audited

lncome from Operations:


a) Net Sales/lncome from operations
(Net of excise duty)
b) Other Ooeratino lnmme

Total lncome from operations (net)

2.

b) Purchase of stock-in-trade
c) Changes in inventories of finished goods, work in
progress and stock-in-trade
d) Employee benefils expenses
e) Depreciation and amortisation expenses
0 Olher exoenses

18,294.00

't2,769.84

66,598.70

93.10
17,546.39

132.19
'18.426.19

213.38
12.983.

435.68
67.034.38

10,845.85
1,375.52

9,294.71
1,567.25

8,701.61
433.87

(1,654.66)
967.38

1,006.71

(1,977.79)

35,705.69
5,152.94
(647.98)

779.47

3.890.89

941.39
333.52
3.476.64

1s,711.84

16,620.22

3.288.03
'11.539.72

1.834.55

1.805.97

1.,143.50

23.64

32.61

7.30

140.98

Profit before Fianclal cost and Exceptional ltems (3+4)

1,858.19

1.838.58

1_450.80

7.292.'t2

FinancialCost

524.25
1,329.94
6.58

498.05
1,340.53
(70.87)

419.40

t.03,t.40

1.814.87
5,477.25
519.26

1,323.36
460.7
862.60

1,4't'1.40
487.17
924.23

286.86

Tolal expenses

3'14.53

1,305.09
14.813.97
59.883.24

Profit frcm Operations b.for6 Other lncome,


Financial Cost and ExceDtlonat ltems (

4.
5.
6.

17,453.29

Expendlture:
a) Cost of material consumed

3.

Year ended

30.06.2014

l-2

Other lncome

8.

P.ofit after Fiancialcost but before Exceotional ltems (541


Exceptional ltems (Exchange Difference on foreign

9.

Profit from Ordinarv Actlvltles berore tax I

7{

'10.

Tax Expenses
I 1 - Net Profit from Ordinarv Actlvltles afte. tax {9-10)
12. Extraordinarv ltem (net oftax exDenses)
13. Net Profit
'14. Paid up equity share capital

862.60

924.23

1,141.98

1,141.98

343.59
687.8't
264.18

423.63
423.63
't,141.98

.',t51.14

4,957.99
1.713.37
3,244.62
3,244.62
1

,14'1 .98

'Face value of the share is Rs. 10 each


llncludino Share Forleiled Rs.39.48 Lacs)

15. Reserves excluding revaluation reserves as per.

18,200.27

Balance Sheet of previous accountinq vear


'16. Earnings Per Shares (EPS)
a) Basic and diluted EPS before Extraordinary items
for the period, for the year to date and for the
previous year (not to be annualized)
b) Basic and diluted EPS after Extraordinary items
for the period, for the year to date and lor the
orevious vear (not to be annualized)

7.82

7.82

8.38

3.84

29.43

3.84

29.43

2014

Select information

STANDALONE

Padicularc

Quarter ended
30.06.2014

31.03.2014

Unaudited

Audited

Year ended
30.06.20't3
Unaudited

31.03.2014

Audited

PARTICULARS OF SHAREHOLDING

Public Shareholding
- Number ol shares
- Percenlaoe of shareholdino

4974126

4974126

45.120/.

45.120/"

6050874
100%

4982008

45

4974126

190/"

45'120/"

6050874

6042992

6050874

1000/0

100%

1000h

54.Uo/a

54.88%

Promoters and promoler group shareholding


a) Pledged/Encumbered
- Number of shares
- Percentage of shares (as a % ofthe total
shareholding of promoter and promoter group)
- Percentage of shares (as a % ofthe total
share capital of the company)
b) Non -encumbered
- Number of shares
- Percentage ofshares (as a % of the tolal
shareholding of promoter and promoter group)
- Percenlage of shares (as a % ot the total
shaae caoilal ofihe comDanv)

Date- 14.08.2014

ffi

54.88%

54.88%

For and on behalf of the BOARD

Chairman a
Place- Unnao
PDF processed
with CutePDF evaluation edition www.CutePDF.com

ging Director

STANDALONE

Name of Segment

1. Segment Revenue

Year ended

Quarter ended
30.06.2014

31.03.2014

30.06.2013

31.O3.2014

unauditer

Audited

Unaudited

Audited

173.41

2,174.93
170.00

56,287.94
9,595.59
715.17

18,294.00

12,769.44

66,59E.70

1,560.46
288.15
9.58

1,587.56
219.94
31.08

1,235.60

858.'19

838.58

1,450.80

7,292.12

528.25
6.58

498.05
(70.87)

419.40
343.59

1,a14.47
519.26

1,323.36

1,411.40

687.81

4,957.99

a) Leather & Leather Products


b) Textile Products
c) Others

17,525.61

'16,832.s0

14,760.75

2,808.88
79.30

2,696.02
76.98

2,222.A0
44.O4

16,832.50
2,696.02
76.98

Total

20.413.79

19.605.50

'17,027.59

19.605.50

a) Leather & Leather Products


b) Textile Products
c) Others

14,576.63
2,762.44

15,471.88
2,648.71

114.22

-;;.,r,*-.

17,453.29

.;m o;crations

10,424.91

2. Segment Result
Profit( + ) / ( Loss ) ( - ) before tax and financial
cost from each segment)
a) Leather & Leather Products
b) Textile Products
c) Others

Less:
(i) Financial Cost
(ii) Exchange difference on foreign currency loans
iii) Un-allocable income/expense

Totat

Profit Before Tax

Capital Employed
(Segment Assets Less Segment Liabilities)

-Particulars
INVESTOR COMPLAINTS
Pending at the beginnlng of the quarter
Received during lhe quarter
Disposed off during the quarter
Remainino unresolved at the end of the quarter

--6uarter6A;A3oth

190.58

6,406.08
798.32
87.72

June, 2014

Nit

03
03
Nil

record by the Board of Directors in their


The above results were reviewed by the Audit Committee and were taken on
meeting held on 14.08.2014.
generaly accepted accounting practices
The fin;ncial results are based on the accounts drawn in accordance with
standards.
consistently followed in complience with the mandatory accounting
above results'
3. The Statutory Auditors have carried out a Limited Review of the
given
guidelines
in schedule-ll of the companies Act, 2013.
the
provided
in
line
with
oeen
nas
4. oepreciation
Exchange ar'www.
The above results are ilso available on the webiite of the Company and the Mumbai Stock
superhouse.in" and'www.bseindia.com" respectively'
wherever necessary'
6. Figures of the previous year have been regrouped and rearranged
For and on behalf ofthe BOARD

Date- 14.08.2014
Place- Unnao

Mukht
Chairman a

Director

Kapoor Tandon

&

24157, First Floor, Birhana Road


(Opp. Central Chest Clinic) KANPUR 208001
Pht 2361244 Fax:. (0512) 2361244

Co.

Chartered Accountants

Email: kapoornarendra@rediffmail.com

Limited Review Report


To.
The Board of Directors,
Superhouse Limited,
Kanpur

We have reviewed the accompanying statement of unaudited financial results of


Superhouse Limited (he company) for the period ended 30th June, 2014 except for the
disclosures regarding 'Public Shareholding' and 'Promoter and Promoter Group
Shareholding' which have been traced from disclosures made by the
management and have not been audited by us. This statement is the responsibility of
the Company's Malagement and has been approved by the Board of Directors. Our
responsibility is to issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement
(SRE) 2400, Engagements to Review Financial Statements issued by the Institute of
Chartered Accountants of India. This standard requires that we plan and perform the
review to obtain moderate assurance as to whether the financial statements are free of
material misstatement. A review is limited primarily to inquiries of company's
personnel and analytical procedures applied to financial data and thus provides less
assurance than an audit. We have not performed an audit and accordingly, we do not
express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that
causes us to believe that the accompanying statement of unaudited financial results
prepared in accordance with applicable accounting standards and other recognised
accounting practices and policies has not disclosed the information required to be
disclosed in terms of Clause 41 of the Listing Agreement including the manner in
which it is to be disclosed, or that it contains any material misstatement.

For Kapoor Tandon & Co.,


Chartered Accountants

NrF

(Rajesh Parasramka)
Partner
M. No. 074192
Firm Reg. No. 000952C
Place: Unnao

Date: 14th August, 2014