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-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 30-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 30-May-2025   14:00:00
End date and time of board meeting 30-May-2025   15:00:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public No
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. No
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2024-08-14
Indicate Company website link for updated RPT policy of the Company POLICY ON MATERIALITY OF RELATED PARTY TRANSACTIONS.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Nodefault



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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
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 1375133000 5049077000
Other income 37224000 121133000
Total income 1412357000 5170210000
2 Expenses
(a) Cost of materials consumed 695254000 2523295000
(b) Purchases of stock-in-trade 64161000 436403000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 69387000 -67438000
(d) Employee benefit expense 133801000 537348000
(e) Finance costs 44120000 143317000
(f) Depreciation, depletion and amortisation expense 31061000 141091000
(f) Other Expenses
1 Power and Fuel 33138000 135216000
2 Other Expenses 316903000 1203684000
Total other expenses 350041000 1338900000
Total expenses 1387825000 5052916000
3 Total profit before exceptional items and tax 24532000 117294000
4 Exceptional items 0 62017000
5 Total profit before tax 24532000 179311000
6 Tax expense
7 Current tax 33614000 56954000
8 Deferred tax -25448000 -11778000
9 Total tax expenses 8166000 45176000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 16366000 134135000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 16366000 134135000
17 Other comprehensive income net of taxes -6749000 -4545000
18 Total Comprehensive Income for the period 9617000 129590000
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
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 110250000 110250000
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 3935248000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.48 12.17
Diluted earnings (loss) per share from continuing operations 1.48 12.17
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 1.48 12.17
Diluted earnings (loss) per share from continuing and discontinued operations 1.48 12.17
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) NOTEStttttt ntttttt n1 The above Audited Financial Results were reviewed and recomended by the Audit Committee subsequently approved and were taken on record by the Board of Directors in their meeting held on 30th May 2025 The statutory auditors have expressed an unmodified audit opinion on these resultstt n 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 INDAS 110 Consolidated financial statementsttttt n3 The figures for the quarter ended March 31 2024 2025 are balancing figures between audited figures in respect of year ended March 2024 2025 and the published year to date figures upto the nine months period ended December 2023 2024ttttt n4 Exceptional Item amounting to Rs 62017 Lacs represent profit on sale of Land and Building property Operation of one of the unit along with 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 The Board of Director have recommended Dividend 8 percent ie Rs080 per Share on the equity share capital for the financial year ended March 31 2025ttttt n6 The Company has received three Orders under GST law though the company had filed explanation before the adjudication officer during assessment stage and consequent to the impugned order aggregate tax liability of Rs 242539 Lacs have been raised but the company has filed appeals before the first appellate authority Competent Authority The management has been advised that the issue under appeals are not sustainable in law hence no provision is required in accounts in this regardttttt n7 Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current periods classification disclosuretttt n nFor and on behalf of the BOARDtt n Zafarul Amint ntDate 30052025t Joint Managing Directort ntPlace Kanpurtt DIN 15533t n



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 2038790000
Capital work-in-progress 20820000
Investment property 0
Goodwill 0
Other intangible assets 3335000
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 482424000
Trade receivables, non-current 0
Loans, non-current 25452000
Other non-current financial assets 100551000
Total non-current financial assets 608427000
Deferred tax assets (net) 0
Other non-current assets 0
Total non-current assets 2671372000
2 Current assets
Inventories 1426673000
Current financial asset
Current investments 0
Trade receivables, current 1423561000
Cash and cash equivalents 76051000
Bank balance other than cash and cash equivalents 545748000
Loans, current 0
Other current financial assets 298898000
Total current financial assets 2344258000
Current tax assets (net) 13709000
Other current assets 97720000
Total current assets 3882360000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 6553732000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 110250000
Other equity 3824998000
Total equity attributable to owners of parent 3935248000
Non controlling interest
Total equity 3935248000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 52361000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 0
Total non-current financial liabilities 52361000
Provisions, non-current 0
Deferred tax liabilities (net) 133602000
Deferred government grants, Non-current 0
Other non-current liabilities 36052000
Total non-current liabilities 222015000
Current liabilities
Current financial liabilities
Borrowings, current 1311699000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 182715000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 623425000
Total Trade payable 806140000
Other current financial liabilities 189802000
Total current financial liabilities 2307641000
Other current liabilities 76504000
Provisions, current 12324000
Current tax liabilities (Net) 0
Deferred government grants, Current 0
Total current liabilities 2396469000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 2618484000
Total equity and liabilites 6553732000
Disclosure of notes on assets and liabilities Textual Information(1)



Text Block

Textual Information(1) NOTEStttttt ntttttt n1 The above Audited Financial Results were reviewed and recomended by the Audit Committee subsequently approved and were taken on record by the Board of Directors in their meeting held on 30th May 2025 The statutory auditors have expressed an unmodified audit opinion on these resultstt n 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 INDAS 110 Consolidated financial statementsttttt n3 The figures for the quarter ended March 31 2024 2025 are balancing figures between audited figures in respect of year ended March 2024 2025 and the published year to date figures upto the nine months period ended December 2023 2024ttttt n4 Exceptional Item amounting to Rs 62017 Lacs represent profit on sale of Land and Building property Operation of one of the unit along with 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 The Board of Director have recommended Dividend 8 percent ie Rs080 per Share on the equity share capital for the financial year ended March 31 2025ttttt n6 The Company has received three Orders under GST law though the company had filed explanation before the adjudication officer during assessment stage and consequent to the impugned order aggregate tax liability of Rs 242539 Lacs have been raised but the company has filed appeals before the first appellate authority Competent Authority The management has been advised that the issue under appeals are not sustainable in law hence no provision is required in accounts in this regardttttt n7 Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current periods classification disclosuretttt n nFor and on behalf of the BOARDtt n Zafarul Amint ntDate 30052025t Joint Managing Directort ntPlace Kanpurtt DIN 15533t n



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-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Leather and Leather Praducts 1195092000 4406887000
2 Textile Products 217265000 763323000
Total Segment Revenue 1412357000 5170210000
Less: Inter segment revenue 0 0
Revenue from operations 1412357000 5170210000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Leather and Leather Praducts 65439000 301251000
2 Textile Products 3213000 21377000
Total Profit before tax 68652000 322628000
i. Finance cost 44120000 44120000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 24532000 179311000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Leather and Leather Praducts 5756750000 5756750000
2 Textile Products 796982000 796982000
Total Segment Asset 6553732000 6553732000
Un-allocable Assets 0 0
Net Segment Asset 6553732000 6553732000
4 Segment Liabilities
Segment Liabilities
1 Leather and Leather Praducts 2322843000 2322843000
2 Textile Products 295642000 295642000
Total Segment Liabilities 2618485000 2618485000
Un-allocable Liabilities 0 0
Net Segment Liabilities 2618485000 2618485000
Disclosure of notes on segments



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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re mesurement of defined employees benefit plans -9004000 -6059000
2 Deferred tax related on items that will ont reclassified to profit or loss 2255000 1514000
3 Items that will be reclassified to the statement of profit & loss 0 0
Total Amount of items that will not be reclassified to profit and loss -6749000 -4545000
2 Income tax relating to items that will not be reclassified to profit or loss 0 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 0
5 Total Other comprehensive income -6749000 -4545000



Cash flow statement, indirect

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 179311000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 143317000
Adjustments for decrease (increase) in inventories -159459000
Adjustments for decrease (increase) in trade receivables, current -143010000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -13736000
Adjustments for decrease (increase) in other non-current assets -34971000
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current -38533000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 208937000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities -7027000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 141091000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 4403000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 6088000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 41904000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) 2196000
Other adjustments for non-cash items -10038000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 57354000
Net cash flows from (used in) operations 236665000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 54561000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 182104000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 105450000
Purchase of property, plant and equipment 149252000
Proceeds from sales of investment property 4746000
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 21032000
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 41904000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -92170000
Net cash flows from (used in) investing activities -68290000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 21725000
Repayments of borrowings 27270000
Payments of lease liabilities 0
Dividends paid 8820000
Interest paid 143317000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -157682000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -43868000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 119919000
Net increase (decrease) in cash and cash equivalents 76051000
Cash and cash equivalents cash flow statement at beginning of period 0
Cash and cash equivalents cash flow statement at end of period 76051000





Details of Impact of Audit Qualification

Whether results are audited or unaudited Audited
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


Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Superhouse Limited Creemos International Ltd Subsidiary Purchase of goods or services 16218000 Approved 16218000 0 0
2 Superhouse Limited Creemos International Ltd Subsidiary Sale of goods or services 7080000 Approved 7080000 0 0
3 Superhouse Limited Creemos International Ltd Subsidiary Purchase of fixed assets 570000 Approved 570000 0 0
4 Superhouse Limited Creemos International Ltd Subsidiary Any other transaction Service Rendered 44000 Approved 44000 0 0
5 Superhouse Limited Creemos International Ltd Subsidiary Sale of fixed assets 4197000 Approved 4197000 0 0
6 Superhouse Limited Creemos International Ltd Subsidiary Dividend received 3000 Approved 3000 0 0
7 Superhouse Limited Creemos International Ltd Subsidiary Investment 0 Approved 0 22529000 22529000
8 Superhouse Limited Creemos International Ltd Subsidiary Any other transaction Receivable 0 Approved 0 22292000 12251000
9 Superhouse Limited Superhouse UK Ltd UK Subsidiary Sale of goods or services 55539000 Approved 55539000 0 0
10 Superhouse Limited Superhouse UK Ltd UK Subsidiary Any other transaction Commission on Sales 14306000 Approved 14306000 0 0
11 Superhouse Limited Superhouse UK Ltd UK Subsidiary Investment 0 Approved 0 0 10619000
12 Superhouse Limited Superhouse UK Ltd UK Subsidiary Any other transaction Receivable 0 Approved 0 144813000 145499000
13 Superhouse Limited Superhouse UK Ltd UK Subsidiary Investment 0 Approved 0 5026000 5026000
14 Superhouse Limited Superhouse Middle East FZC Azman Subsidiary Sale of goods or services 722000 Approved 722000 0 0
15 Superhouse Limited Superhouse Middle East FZC Azman Subsidiary Any other transaction Commission on Sales 1035000 Approved 1035000 0 0
16 Superhouse Limited Superhouse Middle East FZC Azman Subsidiary Investment 0 Approved 0 2419000 0
17 Superhouse Limited Superhouse Middle East FZC Azman Subsidiary Any other transaction Payable 0 Approved 0 0 2557000
18 Superhouse Limited Superhouse Middle East FZC Azman Subsidiary Any other transaction Receivable 0 Approved 0 2833000 0
19 Superhouse Limited Briggs Industrial Footwear Ltd UK Subsidiary Sale of goods or services 75715000 Approved 75715000 0 0
20 Superhouse Limited Briggs Industrial Footwear Ltd UK Subsidiary Loan 0 Approved 0 11553000 23243000
21 Superhouse Limited Briggs Industrial Footwear Ltd UK Subsidiary Investment 0 Approved 0 134461000 134461000
22 Superhouse Limited Briggs Industrial Footwear Ltd UK Subsidiary Any other transaction Receivable 0 Approved 0 57762000 71051000
23 Superhouse Limited Linea De Seguridad SLU Spain Subsidiary Sale of goods or services 5774000 Approved 5774000 0 0
24 Superhouse Limited Linea De Seguridad SLU Spain Subsidiary Any other transaction Commission on Sales 8919000 Approved 8919000 0 0
25 Superhouse Limited Linea De Seguridad SLU Spain Subsidiary Loan 0 Approved 0 2719000 4965000
26 Superhouse Limited Linea De Seguridad SLU Spain Subsidiary Investment 0 Approved 0 178539000 178539000
27 Superhouse Limited Linea De Seguridad SLU Spain Subsidiary Any other transaction Receivable 0 Approved 0 16021000 13086000
28 Superhouse Limited La Compagnie Francaise De Protection SRL France Subsidiary Investment 0 Approved 0 32105000 32105000
29 Superhouse Limited La Compagnie Francaise De Protection SRL France Subsidiary Any other transaction Receivable 0 Approved 0 3349000 1852000
30 Superhouse Limited Amin International Ltd Associate Purchase of goods or services 10839000 Approved 10839000 0 0
31 Superhouse Limited Amin International Ltd Associate Sale of goods or services 2872000 Approved 2872000 0 0
32 Superhouse Limited Amin International Ltd Associate Sale of fixed assets 366000 Approved 366000 0 0
33 Superhouse Limited Amin International Ltd Associate Any other transaction Service Rendered 73000 Approved 73000 0 0
34 Superhouse Limited Amin International Ltd Associate Interest paid 767000 Approved 767000 0 0
35 Superhouse Limited Amin International Ltd Associate Loan 0 Approved 0 45954000 18696000
36 Superhouse Limited Amin International Ltd Associate Investment 0 Approved 0 3049000 3049000
37 Superhouse Limited Amin International Ltd Associate Any other transaction Receivable 0 Approved 0 5485000 0
38 Superhouse Limited Steven Construction Ltd Associate Investment 0 Approved 0 21000000 21000000
39 Superhouse Limited Steven Construction Ltd Associate Any other transaction Payable 0 Approved 0 4000 8639000
40 Superhouse Limited Unnao Tanneries Pollution Control Company Associate Any other transaction Service Availed 5527000 Approved 5527000 0 0
41 Superhouse Limited Unnao Tanneries Pollution Control Company Associate Investment 0 Approved 0 1531000 1531000
42 Superhouse Limited Unnao Tanneries Pollution Control Company Associate Any other transaction Receivable 0 Approved 0 6621000 0
43 Superhouse Limited Unnao Tanneries Pollution Control Company Associate Any other transaction Payable 0 Approved 0 0 288000
44 Superhouse Limited Knowledgehouse Ltd Associate Investment 0 Approved 0 0 8600000
45 Superhouse Limited Knowledgehouse Ltd Associate Any other transaction Payable 0 Approved 0 13000 0
46 Superhouse Limited Knowledgehouse Ltd Subsidiary Sale of goods or services 2794000 Approved 2794000 0 0
47 Superhouse Limited Rojus Enterprises Ltd Subsidiary Purchase of goods or services 518000 Approved 518000 0 0
48 Superhouse Limited Rojus Enterprises Ltd Subsidiary Any other transaction Service Rendered 719000 Approved 719000 0 0
49 Superhouse Limited Rojus Enterprises Ltd Subsidiary Any other transaction Rent Received 810000 Approved 810000 0 0
50 Superhouse Limited Rojus Enterprises Ltd Subsidiary Investment 0 Approved 0 40303000 40303000
51 Superhouse Limited Rojus Enterprises Ltd Subsidiary Any other transaction Receivable 0 Approved 0 4845000 6446000
52 Superhouse Limited S S Enterprises Other Related Party Any other transaction Receivable 0 Approved 0 432000 432000
53 Superhouse Limited Chowdhary Overseas Limited Other Related Party Purchase of goods or services 7573000 Approved 7573000 0 0
54 Superhouse Limited Chowdhary Overseas Limited Other Related Party Sale of goods or services 20946000 Approved 20946000 0 0
55 Superhouse Limited Chowdhary Overseas Limited Other Related Party Any other transaction Service Rendered 120000 Approved 120000 0 0
56 Superhouse Limited Chowdhary Overseas Limited Other Related Party Any other transaction Rent Received 5424000 Approved 5424000 0 0
57 Superhouse Limited Chowdhary Overseas Limited Other Related Party Sale of fixed assets 2060000 Approved 2060000 0 0
58 Superhouse Limited Chowdhary Overseas Limited Other Related Party Investment 0 Approved 0 0 5502000
59 Superhouse Limited Chowdhary Overseas Limited Other Related Party Any other transaction Receivable 0 Approved 0 26168000 12064000
60 Superhouse Limited Superhouse Accessories Limited Other Related Party Purchase of goods or services 35071000 Approved 35071000 0 0
61 Superhouse Limited Superhouse Accessories Limited Other Related Party Sale of goods or services 1416000 Approved 1416000 0 0
62 Superhouse Limited Superhouse Accessories Limited Other Related Party Any other transaction Service Rendered 57000 Approved 57000 0 0
63 Superhouse Limited Superhouse Accessories Limited Other Related Party Sale of fixed assets 1158000 Approved 1158000 0 0
64 Superhouse Limited Superhouse Accessories Limited Other Related Party Interest paid 677000 Approved 677000 0 0
65 Superhouse Limited Superhouse Accessories Limited Other Related Party Any other transaction Rent Received 900000 Approved 900000 0 0
66 Superhouse Limited Superhouse Accessories Limited Other Related Party Any other transaction Payable 0 Approved 0 20355000 9198000
67 Superhouse Limited Superhouse Accessories Limited Other Related Party Loan 0 Approved 0 0 22802000
68 Superhouse Limited Modriba Hygiene Solution Ltd Other Related Party Sale of goods or services 20261000 Approved 20261000 0 0
69 Superhouse Limited Modriba Hygiene Solution Ltd Other Related Party Purchase of goods or services 29147000 Approved 29147000 0 0
70 Superhouse Limited Modriba Hygiene Solution Ltd Other Related Party Sale of fixed assets 483000 Approved 483000 0 0
71 Superhouse Limited Modriba Hygiene Solution Ltd Other Related Party Any other transaction Payable 0 Approved 0 7705000 1331000
72 Superhouse Limited Modriba Hygiene Solution Ltd Other Related Party Purchase of fixed assets 110000 Approved 110000 0 0
73 Superhouse Limited Modriba Hygiene Solution Ltd Other Related Party Any other transaction Service Rendered 1052000 Approved 1052000 0 0
74 Superhouse Limited Modriba Hygiene Solution Ltd Other Related Party Any other transaction Rent Received 800000 Approved 800000 0 0
75 Superhouse Limited Mayfair Global Industries Limited Other Related Party Sale of fixed assets 63000 Approved 63000 0 0
76 Superhouse Limited Mayfair Global Industries Limited Other Related Party Any other transaction Service Rendered 7000 Approved 7000 0 0
77 Superhouse Limited Mayfair Global Industries Limited Other Related Party Any other transaction Rent Received 1800000 Approved 1800000 0 0
78 Superhouse Limited Mayfair Global Industries Limited Other Related Party Sale of goods or services 5418000 Approved 5418000 0 0
79 Superhouse Limited Mayfair Global Industries Limited Other Related Party Any other transaction Receivable 0 Approved 0 38597000 22857000
80 Superhouse Limited Mayfair Global Industries Limited Other Related Party Purchase of goods or services 48561000 Approved 48561000 0 0
81 Superhouse Limited Mayfair Global Industries Limited Other Related Party Any other transaction Payable 0 Approved 0 0 0
82 Superhouse Limited Patrick Shoes Limited UK Stepdown Subsidiary Sale of goods or services 25826000 Approved 25826000 0 0
83 Superhouse Limited Patrick Shoes Limited UK Stepdown Subsidiary Any other transaction Receivable 0 Approved 0 50543000 94765000
84 Superhouse Limited Imperium Overseas Limited Other Related Party Sale of goods or services 15503000 Approved 15503000 0 0
85 Superhouse Limited Imperium Overseas Limited Other Related Party Sale of fixed assets 10295000 Approved 10295000 0 0
86 Superhouse Limited Imperium Overseas Limited Other Related Party Any other transaction Receivable 0 Approved 0 6106000 2968000
87 Superhouse Limited Imperium Overseas Limited Other Related Party Any other transaction Service Availed 1080000 Approved 1080000 0 0
88 Superhouse Limited Imperium Overseas Limited Other Related Party Any other transaction Service Rendered 37000 Approved 37000 0 0
89 Superhouse Limited Stabilush safety GMBH Other Related Party Any other transaction Receivable 0 Approved 0 0 6416000
90 Superhouse Limited Stabilush safety GMBH Other Related Party Sale of goods or services 7815000 Approved 7815000 0 0
91 Superhouse Limited Stabilush safety GMBH Other Related Party Any other transaction Service Availed 924000 Approved 924000 0 0
92 Superhouse Limited Mr Mukhtarul Amin KMP and Relatives Any other transaction Rent Paid 1209000 Approved 1209000 0 0
93 Superhouse Limited Mr Mukhtarul Amin KMP and Relatives Remuneration 6720000 Approved 6720000 0 0
94 Superhouse Limited Mr Mukhtarul Amin KMP and Relatives Any other transaction Guarantee Commission 2705000 Approved 2705000 0 0
95 Superhouse Limited Mr Mukhtarul Amin KMP and Relatives Any other transaction Payable 0 Approved 0 682000 5299000
96 Superhouse Limited Mrs Shahina Mukhtar Relatives Any other transaction Rent Paid 1860000 Approved 0 0 0
97 Superhouse Limited Mrs Shahina Mukhtar Relatives Any other transaction Guarantee Commission 0 Approved 1860000 0 0
98 Superhouse Limited Mrs Shahina Mukhtar Relatives Any other transaction Payable 0 Approved 0 4799000 10766000
99 Superhouse Limited Mr Zafarul Amin KMP and Relatives Remuneration 3367000 Approved 3367000 0 0
100 Superhouse Limited Mr Zafarul Amin KMP and Relatives Any other transaction Guarantee Commission 2705000 Approved 2705000 0 0
101 Superhouse Limited Mr Zafarul Amin KMP and Relatives Any other transaction Payable 0 Approved 0 3215000 8133000
102 Superhouse Limited Mr Mohd. Shadab KMP and Relatives Remuneration 1907000 Approved 1907000 0 0
103 Superhouse Limited Mr Mohd. Shadab KMP and Relatives Any other transaction Payable 0 Approved 0 216000 194000
104 Superhouse Limited Mr R K Agrawal KMP Remuneration 711000 Approved 711000 0 0
105 Superhouse Limited Mr R K Agrawal KMP Any other transaction Payable 0 Approved 0 89000 89000
106 Superhouse Limited Mr Krishna Dutt Misra KMP Remuneration 854000 Approved 854000 0 0
107 Superhouse Limited Mr Krishna Dutt Misra KMP Any other transaction Payable 0 Approved 0 86000 0
108 Superhouse Limited Mr Haidar Jamal Relatives Remuneration 720000 Approved 720000 0 0
109 Superhouse Limited Mr Krishna Dutt Misra KMP Any other transaction Receivable 0 Approved 0 0 1921000
110 Superhouse Limited Mr Yusuf Amin KMP and Relatives Remuneration 13000 Approved 13000 0 0
111 Superhouse Limited Kanpur Unnao Leather cluster Development Co. Other Related Party Investment 0 Approved 0 19628000 14882000
112 Superhouse Limited Kanpur Unnao Leather cluster Development Co. Other Related Party Any other transaction Receivable 0 Approved 0 12000 0
113 Superhouse Limited Super Tannery Ltd Other Related Party Investment 0 Approved 0 6000 7000
114 Superhouse Limited Nomad Clothing Ltd Stepdown Subsidiary Sale of goods or services 3488000 Approved 3488000 0 0
115 Superhouse Limited Nomad Clothing Ltd Stepdown Subsidiary Any other transaction Receivable 0 Approved 0 0 1726000
116 Superhouse Limited Steven Construction Ltd Associate Any other transaction Capital Work in Progress Building 14351000 Approved 14351000 0 0
117 Superhouse Limited Steven Construction Ltd Associate Any other transaction Payable 0 Approved 0 0 8639000
118 Superhouse Limited Mr. Zafarul Amin KMP Any other transaction Rent Paid 45000 Approved 45000 0 0
119 Superhouse Limited Mr Yusuf Amin KMP Any other transaction Rent Paid 45000 Approved 45000 0 0
120 Superhouse Limited Kanpur Unnao Leather cluster Development Co. Other Related Party Any other transaction Sale of Investment Shares 4746000 Approved 4746000 0 0
121 Superhouse Limited Creemos International Ltd Subsidiary Any other transaction Rent Received 28000 Approved 28000 0 0
Total value of transaction during the reporting period 505465000