Integrated Filing — IndAS



General information about company
Scrip Code 523283
NSE Symbol SUPERHOUSE
MSEI Symbol NOTLISTED
ISIN INE712B01010
Name of company SUPERHOUSE LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 14-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 14-Aug-2025   14:00:00
End date and time of board meeting 14-Aug-2025   14:25:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1626801000
Other income 41184000
Total income 1667985000
2 Expenses
(a) Cost of materials consumed 777980000
(b) Purchases of stock-in-trade 163736000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -67614000
(d) Employee benefit expense 197732000
(e) Finance costs 57672000
(f) Depreciation, depletion and amortisation expense 47058000
(f) Other Expenses
1 Power and Fuel 42264000 42264000
2 Other Expenses 441641000 441641000
Total other expenses 483905000
Total expenses 1660469000
3 Total profit before exceptional items and tax 7516000
4 Exceptional items 0
5 Total profit before tax 7516000
6 Tax expense
7 Current tax 17482000
8 Deferred tax 14000
9 Total tax expenses 17496000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations -9980000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 6840000
16 Total profit (loss) for period -3140000
17 Other comprehensive income net of taxes 2922000
18 Total Comprehensive Income for the period -218000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 138000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -356000
21 Details of equity share capital
Paid-up equity share capital 107497000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -0.26
Diluted earnings (loss) per share from continuing operations -0.26
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -0.26
Diluted earnings (loss) per share from continuing and discontinued operations -0.26
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) NOTESttttt ntttttt n1 The unaudited Financial Results have been reviewed by the Audit Committee and were taken on record and approved by the Board of Directors in their meeting held on 14th August 2025 These results have been subjected to limited review by statutory auditors of the companyttttt n2 These financial results have been prepared in accordance with Indian Accounting Standards IND AS as prescribed under section 133 of Companies Act 2013 read with Rule 3 of the companies Indian Accounting Standards Rules 2015 and relevant amendment thereafter The said financial results of the parent company and its subsidiaries together referred as the Group have been prepared in accordance with IND AS 110 Consolidated financial statementsttttt n3 The figures for the quarter ended March 31 2025 are balancing figures between audited figures in respect of financial year ended March 31 2025 and the published year to date unaudited figures upto the third quarter ended on December 31 2024ttttt n4 Exceptional Item amounting to Rs 620.17 Lacs represent profit on sale of Land and Building property Operation of one of the unit alongwith entire plant and machinery has been shifted to another location for better synergies and efficiency in operations and the property has been disposed off to have additional liquidity for business operations of the company ttttt n5 Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification disclosurettttt ntttttt ntttttt ntttttFor and on behalf of the BOARDt ntttttt ntttttt nttttt Mukhtarul Amint ntDate 14 08 2025tt Chairman and Managing Directort ntPlace UnnaottttDIN 12108t nt n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Leather and Leather Products 1466647000 1466647000
2 Textile Products 201338000 201338000
Total Segment Revenue 1667985000
Less: Inter segment revenue 0 0
Revenue from operations 1667985000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Leather and Leather Products 53496000 53496000
2 Textile Products 11692000 11692000
Total Profit before tax 65188000
i. Finance cost 57672000 57672000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 7516000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Leather and Leather Products 8072057000 8072057000
2 Textile Products 812485000 812485000
Total Segment Asset 8884542000 8884542000
Un-allocable Assets 0 0
Net Segment Asset 8884542000 8884542000
4 Segment Liabilities
Segment Liabilities
1 Leather and Leather Products 3773350000 3773350000
2 Textile Products 307228000 307228000
Total Segment Liabilities 4080578000 4080578000
Un-allocable Liabilities 0 0
Net Segment Liabilities 4080578000 4080578000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) NOTESttttt ntttttt n1 The unaudited Financial Results have been reviewed by the Audit Committee and were taken on record and approved by the Board of Directors in their meeting held on 14th August 2025 These results have been subjected to limited review by statutory auditors of the companyttttt n2 These financial results have been prepared in accordance with Indian Accounting Standards IND AS as prescribed under section 133 of Companies Act 2013 read with Rule 3 of the companies Indian Accounting Standards Rules 2015 and relevant amendment thereafter The said financial results of the parent company and its subsidiaries together referred as the Group have been prepared in accordance with IND AS 110 Consolidated financial statementsttttt n3 The figures for the quarter ended March 31 2025 are balancing figures between audited figures in respect of financial year ended March 31 2025 and the published year to date unaudited figures upto the third quarter ended on December 31 2024ttttt n4 Exceptional Item amounting to Rs 620.17 Lacs represent profit on sale of Land and Building property Operation of one of the unit alongwith entire plant and machinery has been shifted to another location for better synergies and efficiency in operations and the property has been disposed off to have additional liquidity for business operations of the company ttttt n5 Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification disclosurettttt ntttttt ntttttt ntttttFor and on behalf of the BOARDt ntttttt ntttttt nttttt Mukhtarul Amint ntDate 14 08 2025tt Chairman and Managing Directort ntPlace UnnaottttDIN 12108t n



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remesurement of defined employees benefit plans 3896000 3896000
2 Deferred tax related on items that will not reclassified to profit or loss -974000 -974000
Total Amount of items that will not be reclassified to profit and loss 2922000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 2922000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Kapoor Tandon and Co Yes 31-Jan-2027