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 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 13-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 01-08-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
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 13-08-2026   14:00:00
End date and time of board meeting 13-08-2026   14:23:00
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

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 16,287.29 16,287.29
Other income 318.53 318.53
Total income 16,605.82 16,605.82
2 Expenses
(a) Cost of materials consumed 8,573.20 8,573.20
(b) Purchases of stock-in-trade 1,475.95 1,475.95
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (1,514.05) (1,514.05)
(d) Employee benefit expense 2,067.65 2,067.65
(e) Finance costs 365.73 365.73
(f) Depreciation, depletion and amortisation expense 456.23 456.23
(f) Other Expenses
1 Power and Fuel 435.67 435.67
2 Other Expenses 4,241.59 4,241.59
Total other expenses 4,677.26 4,677.26
Total expenses 16,101.97 16,101.97
3 Total profit before exceptional items and tax 503.85 503.85
4 Exceptional items 0.00 0.00
5 Total profit before tax 503.85 503.85
6 Tax expense
7 Current tax 268.50 268.50
8 Deferred tax (55.62) (55.62)
9 Total tax expenses 212.88 212.88
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 290.97 290.97
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 64.73 64.73
16 Total profit (loss) for period 355.70 355.70
17 Other comprehensive income net of taxes (6.66) (6.66)
18 Total Comprehensive Income for the period 349.04 349.04
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 433.49 433.49
Total comprehensive income for the period attributable to owners of parent non-controlling interests (84.45) (84.45)
21 Details of equity share capital
Paid-up equity share capital 1,074.97 1,074.97
Face value of equity share capital 10 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 4.09 4.09
Diluted earnings (loss) per share from continuing operations 4.09 4.09
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 4.09 4.09
Diluted earnings (loss) per share from continuing and discontinued operations 4.09 4.09
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) 1 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 13th August 2026 These results have been subjected to limited review by statutory auditors of the company 2 These financial results have been prepared in accordance with Indian Accounting Standards INDAS 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 INDAS 110 Consolidated financial statements 3 The figures for the quarter ended March 31 2026 are balancing figures between audited figures in respect of financial year ended March 31 2026 and the published year to date unaudited figures upto the third quarter ended on December 31 2025 4 Exceptional Item amounting to Rs 40250 Lacs represent Impairment in value of Investment recognised in one of the WOS of company Linea De Seguridad SLU Spain 5 Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification/disclosure For and on behalf of the BOARD Mukhtarul Amin Date 13 08 2026 Chairman and Managing Director Place Unnao DIN 12108



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Leather and Leather Products 14,634.00 14,634.00
2 Textile Products 1,971.82 1,971.82
Total Segment Revenue 16,605.82 16,605.82
Less: Inter segment revenue 0.00 0.00
Revenue from operations 16,605.82 16,605.82
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Leather and Leather Products 812.42 812.42
2 Textile Products 57.16 57.16
Total Profit before tax 869.58 869.58
i. Finance cost 365.73 365.73
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 503.85 503.85
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Leather and Leather Products 79,441.04 79,441.04
2 Textile Products 9,189.81 9,189.81
Total Segment Asset 88,630.85 88,630.85
Un-allocable Assets 0.00 0.00
Net Segment Asset 88,630.85 88,630.85
4 Segment Liabilities
Segment Liabilities
1 Leather and Leather Products 35,925.27 35,925.27
2 Textile Products 3,501.05 3,501.05
Total Segment Liabilities 39,426.32 39,426.32
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 39,426.32 39,426.32
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-mesurement of defined employees benefi plans 0.42 0.42
2 Deferred tax related on items that wil not reclassified to profit and loss (0.11) (0.11)
Total Amount of items that will not be reclassified to profit and loss 0.31
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
1 Items that will be re-classified to the statement of profit or loss (6.97) (6.97)
Total Amount of items that will be reclassified to profit and loss (6.97)
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (6.66) (6.66)





Details of Impact of Audit Qualification

Amount in (Lakhs)

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 No
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 & Co. Yes 31-01-2027