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LIMITEDMain BoardEquity2025-04-012026-03-312026-05-302026-05-08INRLakhsQuarterlyFourth quarterMulti segment2026-05-3014:00:002026-05-3014:48:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNoNofalsetrue2026-05-30Policy on Materiality of Related Party Transactions.pdffalsefalseNot Applicable2026-01-012026-03-31AuditedStandalone119764900046011000124366000062157400048629000-185370001381570003082600041411000325221000118728100056379000-402500001612900016897000693000175900000-14610000000-1461000385000-107600011025000010-0.13-0.1300-0.13-0.131The 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 2026 The statutory auditors have expressed an modified audit opinion on these results <BR> 2These 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 statements <BR> 3The figures for the quarter ended March 31 2025 2026 are balancing figures between audited figures in respect of year ended March 2025 2026 and the published year to date figures upto the nine months period ended December 2024 2025 <BR> 4Exceptional Item amounting to Rs 620.17 Lacs in previous year represent profit on sale of Land and Building property Operation of one of the unit along with entire plant & 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 Exceptional Item in current year amounting to Rs 402.50 Lacs represent Impairment in value of Investment in one of the WOS of the company <BR> 5The Board of Director have recommended Dividend 8 percent ie Rs eight paisa per Share on the equity share capital for the financial year ended March 31 2026 on the board meeting dated 30 05 2026 <BR> 6Pursuant to the assessment carried out by the Company in accordance with applicable Ind AS the implementation of the Labour Codes made effective from November 21 2025 has no material impact and has been recognised in the financial results of the Company for the quarter and year ended March 31 2026 <BR> 7Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification or disclosure <BR> <BR> <BR> For and on behalf of the BOARD <BR> <BR> <BR> Zafarul Amin <BR> Date: 30 05 2026 Joint Managing Director <BR> Place: Kanpur DIN 15533 <BR> 2025-04-012026-03-31AuditedStandalone519452500014312000053376450002645417000243824000707400052920700014276500015500500013907500005114042000223603000-4025000018335300078027000-167470006128000001220730000000122073000389000012596300011025000010394214100011.0711.070011.0711.07Power and Fuel32378000Other Expenses292843000Power and Fuel143790000Other Expenses12469600002062820000676600000237600000043714800003167400040000000508822000076640000265742400013701380000136185000014548000050556800002686080002281506000127100093079000374599400000640341800011025000039421410004052391000405239100038287000000038287000011815200003205900018849800011100140001920770005401550007322320002321260002074372000759920001216500000216252900000235102700064034180001The 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 2026 The statutory auditors have expressed an modified audit opinion on these results <BR> 2These 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 statements <BR> 3The figures for the quarter ended March 31 2025 2026 are balancing figures between audited figures in respect of year ended March 2025 2026 and the published year to date figures upto the nine months period ended December 2024 2025 <BR> 4Exceptional Item amounting to Rs 620.17 Lacs in previous year represent profit on sale of Land and Building property Operation of one of the unit along with entire plant & 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 Exceptional Item in current year amounting to Rs 402.50 Lacs represent Impairment in value of Investment in one of the WOS of the company <BR> 5The Board of Director have recommended Dividend 8 percent ie Rs eight paisa per Share on the equity share capital for the financial year ended March 31 2026 on the board meeting dated 30 05 2026 <BR> 6Pursuant to the assessment carried out by the Company in accordance with applicable Ind AS the implementation of the Labour Codes made effective from November 21 2025 has no material impact and has been recognised in the financial results of the Company for the quarter and year ended March 31 2026 <BR> 7Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification or disclosure <BR> <BR> <BR> For and on behalf of the BOARD <BR> <BR> <BR> Zafarul Amin <BR> Date: 30 05 2026 Joint Managing Director <BR> Place: Kanpur DIN 15533 Other Financial Assets FDR > 12 months40000000TDS Under Protest1000000GST Under Protest (SIB)24254000Capital Advances25548000Share Application Money0Security Deposit25838000Interest accrued on fixed deposits103614000Export Incentive Receivable32388000Others Claim Receivable2000000VAT Receivable-312000GST Receivable130918000Advance to Trade Creditors36893000Advance recoverable in cash or kind or39467000for value to be received869000Prepaid Expenses158500000000000000Govt. Grant under IDLS29967000EPCG Obligation2092000000000Interest accrued but not due on borrowings38000Interest accrued and due on borrowings42000Book overdraft with banks9664000Creditors for Capital Goods16950000Interest Payable (MSME)7527000Unpaid dividend3957000Other Liabilities193948000Advance from Customers55992000Advance against Sale of Fixed Assets20000000Leather and Leather Products1003910000Textile Products239750000Leather and Leather Products4448020000Textile Products889625000124366000053376450000012436600005337645000Leather and Leather Products37943000Textile Products9012000Leather and Leather Products285993000Textile Products4012500046955000326118000308260001427650000016129000183353000Leather and Leather Products5528329000Textile Products875089000640341800006403418000Leather and Leather Products2030995000Textile Products3200320002351027000023510270001The 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 2026 The statutory auditors have expressed an modified audit opinion on these results <BR> 2These 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 statements <BR> 3The figures for the quarter ended March 31 2025 2026 are balancing figures between audited figures in respect of year ended March 2025 2026 and the published year to date figures upto the nine months period ended December 2024 2025 <BR> 4Exceptional Item amounting to Rs 620.17 Lacs in previous year represent profit on sale of Land and Building property Operation of one of the unit along with entire plant & 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 Exceptional Item in current year amounting to Rs 402.50 Lacs represent Impairment in value of Investment in one of the WOS of the company <BR> 5The Board of Director have recommended Dividend 8 percent ie Rs eight paisa per Share on the equity share capital for the financial year ended March 31 2026 on the board meeting dated 30 05 2026 <BR> 6Pursuant to the assessment carried out by the Company in accordance with applicable Ind AS the implementation of the Labour Codes made effective from November 21 2025 has no material impact and has been recognised in the financial results of the Company for the quarter and year ended March 31 2026 <BR> 7Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification or disclosure <BR> <BR> <BR> For and on behalf of the BOARD <BR> <BR> <BR> Zafarul Amin <BR> Date: 30 05 2026 Joint Managing Director <BR> Place: Kanpur DIN 15533 <BR> 14276500056534000399440000464100023911000-6222000302920000-558280000-512000015500500040250000-160000042324000000449940000000-8057000223220000442215000625568000000655900000559978000000000000-23199000-1732470004000000000-252000000000000000044994000040181000-1051250000000000002338390000882000014276500000-3854240006942900006942900076051000145480000Re mesurements of defined employees benefit plans513000Deferred Tax related on items that will no reclassified-128000385000Re mesurements of defined employees benefit plans5187000Deferred Tax related on items that will no reclassified-1297000389000000Items that will be reclassified to the statement of profit and loss00Items that will be reclassified to the statement of profit and loss00003850003890000Superhouse Limited******Superhouse UK Ltd UK******SubsidiarySale of goods or services54509000Approved5450900000Superhouse Limited******Superhouse UK Ltd UK******SubsidiaryAny other transactioncommission paid7118000Approved711800000Superhouse Limited******Superhouse UK Ltd UK******SubsidiaryInvestmentApproved01061900010619000Superhouse Limited******Superhouse UK Ltd UK******SubsidiaryAny other transactionReceivableApproved0145499000170306000Superhouse Limited******Superhouse Middle East FZC Azman******SubsidiarySale of goods or services10186000Approved1018600000Superhouse Limited******Superhouse Middle East FZC Azman******SubsidiaryAny other transactionReceivableApproved0010430000Superhouse Limited******Superhouse Middle East FZC Azman******SubsidiaryInvestmentApproved002419000Superhouse Limited******Linea De Seguridad SLU Spain******SubsidiarySale of goods or services607000Approved60700000Superhouse Limited******Linea De Seguridad SLU Spain******SubsidiaryInvestmentApproved0178539000178539000Superhouse Limited******Linea De Seguridad SLU Spain******SubsidiaryLoanApproved049650002619000Superhouse Limited******Linea De Seguridad SLU Spain******SubsidiaryAny other transactionReceivableApproved0130860009734000Superhouse Limited******Briggs Industrial Footwear Ltd UK******SubsidiarySale of goods or services48103000Approved4810300000Superhouse Limited******Briggs Industrial Footwear Ltd UK******SubsidiaryLoanApproved02324300029058000Superhouse Limited******Briggs Industrial Footwear Ltd UK******SubsidiaryInvestmentApproved0134461000134461000Superhouse Limited******Briggs Industrial Footwear Ltd UK******SubsidiaryAny other transactionReceivableApproved07105100063329000Superhouse Limited******La Compagnie Francaise De Protection SRL France******SubsidiaryInvestmentApproved03210500032105000Superhouse Limited******La Compagnie Francaise De Protection SRL France******SubsidiaryAny other transactionReceivableApproved018520002193000Superhouse Limited******Patrick Shoes Limited UK******Stepdown SubsidiarySale of goods or services28759000Approved2875900000Superhouse Limited******Patrick Shoes Limited UK******Stepdown SubsidiaryAny other transactionReceivableApproved09475500088635000Superhouse Limited******Nomad Clothing Ltd******Stepdown SubsidiarySale of goods or services50000Approved5000000Superhouse Limited******Unnao Tanneries Pollution Control Company******AssociateAny other transactionService availed1767000Approved176700000Superhouse Limited******Unnao Tanneries Pollution Control Company******AssociateInvestmentApproved015310001531000Superhouse Limited******Unnao Tanneries Pollution Control Company******AssociateAny other transactionpayableApproved0288000302000Superhouse Limited******Steven Construction Ltd******AssociateInvestment0Approved02100000021000000Superhouse Limited******Steven Construction Ltd******AssociateAny other transactionService availed47000Approved4700000Superhouse Limited******Steven Construction Ltd******AssociateAny other transactionpayableApproved0863900016154000Superhouse Limited******Chowdhary Overseas Limited******Other Related PartyPurchase of goods or services7717000Approved771700000Superhouse Limited******Rojus Enterprises Ltd******SubsidiarySale of goods or services191000Approved19100000Superhouse Limited******Chowdhary Overseas Limited******Other Related PartySale of goods or services16941000Approved1694100000Superhouse Limited******Chowdhary Overseas Limited******Other Related PartyAny other transactionRent received3760000Approved376000000Superhouse Limited******Chowdhary Overseas Limited******Other Related PartyAny other transactionService rendered1045000Approved104500000Superhouse Limited******Chowdhary Overseas Limited******Other Related PartyInvestmentApproved055020005502000Superhouse Limited******Chowdhary Overseas Limited******Other Related PartyAny other transactionReceivableApproved0120640009187000Superhouse Limited******Rojus Enterprises Ltd******SubsidiarySale of goods or services1366000Approved136600000Superhouse Limited******Rojus Enterprises Ltd******SubsidiaryPurchase of goods or services1383000Approved138300000Superhouse Limited******Rojus Enterprises Ltd******SubsidiaryAny other transactionRent received655000Approved65500000Superhouse Limited******Rojus Enterprises Ltd******SubsidiaryAny other transactionReceivableApproved064460009689000Superhouse Limited******Rojus Enterprises Ltd******SubsidiaryInvestmentApproved04030300040303000Superhouse Limited******Amin International Ltd******AssociatePurchase of goods or services482000Approved48200000Superhouse Limited******Amin International Ltd******AssociateSale of goods or services4222000Approved422200000Superhouse Limited******Amin International Ltd******AssociateLoanApproved01869600040471000Superhouse Limited******Amin International Ltd******AssociateInterest paid1902000Approved190200000Superhouse Limited******Amin International Ltd******AssociateAny other transactionService rendered84000Approved8400000Superhouse Limited******Amin International Ltd******AssociateInvestmentApproved030490003049000Superhouse Limited******Amin International Ltd******AssociateAny other transactionReceivableApproved002602000Superhouse Limited******Superhouse Accessories Limited******Other Related PartyPurchase of goods or services23421000Approved2342100000Superhouse Limited******Superhouse Accessories Limited******Other Related PartySale of goods or services981000Approved98100000Superhouse Limited******Superhouse Accessories Limited******Other Related PartyAny other transactionService rendered8000Approved800000Superhouse Limited******Superhouse Accessories Limited******Other Related PartyAny other transactionRent received900000Approved90000000Superhouse Limited******Superhouse Accessories Limited******Other Related PartyInterest paid1844000Approved184400000Superhouse Limited******Superhouse Accessories Limited******Other Related PartyLoanApproved03776600037744000Superhouse Limited******Superhouse Accessories Limited******Other Related PartyAny other transactionPayableApproved0269210006089000Superhouse Limited******Riviera International******Other Related PartyAny other transactionpayableApproved007000Superhouse Limited******Creemos International Ltd******SubsidiaryPurchase of goods or services5022000Approved502200000Superhouse Limited******Creemos International Ltd******SubsidiarySale of goods or services7521000Approved752100000Superhouse Limited******Creemos International Ltd******SubsidiaryAny other transactionRent received25000Approved2500000Superhouse Limited******Creemos International Ltd******SubsidiaryAny other transactionService availed5000Approved500000Superhouse Limited******Creemos International Ltd******SubsidiaryAny other transactionService rendered949000Approved94900000Superhouse Limited******Creemos International Ltd******SubsidiaryAny other transactionreceivableApproved0122510006604000Superhouse Limited******Creemos International Ltd******SubsidiaryInvestmentApproved02252900022529000Superhouse Limited******Modriba Hygiene Solution Ltd******Other Related PartySale of goods or services16572000Approved1657200000Superhouse Limited******Modriba Hygiene Solution Ltd******Other Related PartyPurchase of goods or services32761000Approved3276100000Superhouse Limited******Modriba Hygiene Solution Ltd******Other Related PartyAny other transactionService rendered343000Approved34300000Superhouse Limited******Modriba Hygiene Solution Ltd******Other Related PartyAny other transactionRent received600000Approved60000000Superhouse Limited******Modriba Hygiene Solution Ltd******Other Related PartyAny other transactionpayable0Approved013310003262000Superhouse Limited******Super Tannery Ltd******Other Related PartyInvestmentApproved070007000Superhouse Limited******Kanpur Unnao Leather cluster Development Co******Other Related PartyInvestmentApproved01488200014882000Superhouse Limited******Mayfair Global Industries Limited******Other Related PartySale of goods or services1081000Approved108100000Superhouse Limited******Mayfair Global Industries Limited******Other Related PartyAny other transactionService Availed6661000Approved666100000Superhouse Limited******Mayfair Global Industries Limited******Other Related PartyPurchase of goods or services27991000Approved2799100000Superhouse Limited******Mayfair Global Industries Limited******Other Related PartyAny other transactionRent paid1812000Approved181200000Superhouse Limited******Mayfair Global Industries Limited******Other Related PartyAny other transactionRent received3568000Approved356800000Superhouse Limited******Mayfair Global Industries Limited******Other Related PartyAny other transactionjob work paid23000Approved2300000Superhouse Limited******Mayfair Global Industries Limited******Other Related PartyAny other transactionReceivableApproved0228570005114000Superhouse Limited******Imperium Overseas Limited******Other Related PartySale of goods or services7882000Approved788200000Superhouse Limited******Imperium Overseas Limited******Other Related PartyPurchase of fixed assets577000Approved57700000Superhouse Limited******Imperium Overseas Limited******Other Related PartyAny other transactionRent paid1335000Approved133500000Superhouse Limited******Imperium Overseas Limited******Other Related PartyAny other transactionservice rendered12000Approved1200000Superhouse Limited******Imperium Overseas Limited******Other Related PartyAny other transactionService Availed213000Approved21300000Superhouse Limited******Imperium Overseas Limited******Other Related PartyAny other transactionPayableApproved029680001949000Superhouse Limited******Agriyah International LLP******Other Related PartyAny other transactionreceivableApproved001850000Superhouse Limited******Stabilush safety GMBH******Other Related PartyAny other transactionreceivableApproved0641600012222000Superhouse Limited******Stabilush safety GMBH******Other Related PartySale of goods or services9063000Approved906300000Superhouse Limited******Stabilush safety GMBH******Other Related PartyAny other transactionCommission paid2585000Approved258500000Superhouse Limited******Mr Mukhtarul Amin******KMP and RelativesAny other transactionRent paid1398000Approved139800000Superhouse Limited******Mr Mukhtarul Amin******KMP and RelativesRemuneration6722000Approved672200000Superhouse Limited******Mr Mukhtarul Amin******KMP and RelativesAny other transactionGaurantee commission paid3206000Approved320600000Superhouse Limited******Mr Mukhtarul Amin******KMP and RelativesAny other transactionPayableApproved0529900013428000Superhouse Limited******Mrs Shahina Mukhtar******RelativesAny other transactionRent paid1020000Approved102000000Superhouse Limited******Mrs Shahina Mukhtar******RelativesAny other transactionGaurantee commission paid3206000Approved320600000Superhouse Limited******Mrs Shahina Mukhtar******RelativesAny other transactionpayableApproved01076600012267000Superhouse Limited******Mr Zafarul Amin******KMP and RelativesRemuneration3667000Approved363700000Superhouse Limited******Mr Zafarul Amin******KMP and RelativesAny other transactionRent paid90000Approved9000000Superhouse Limited******Mr Zafarul Amin******KMP and RelativesAny other transactionGaurantee commission paid3111000Approved311100000Superhouse Limited******Mr Zafarul Amin******KMP and RelativesAny other transactionpayableApproved081330005364000Superhouse Limited******Mr Yusuf Amin******KMP and RelativesAny other transactionRent paid135000Approved13500000Superhouse Limited******Mr Yusuf Amin******KMP and RelativesAny other transactionpayableApproved0077000Superhouse Limited******Mr Mohd Shadab******KMP and RelativesRemuneration2400000Approved240000000Superhouse Limited******Mr RK Agrawal******KMPRemuneration778000Approved77800000Superhouse Limited******Mr Haidar Jamal******RelativesRemuneration1080000Approved108000000Superhouse Limited******Mr Krishna Dutt Misra******KMPRemuneration836000Approved83600000Superhouse Limited******Mr Krishna Dutt Misra******KMPAny other transactionreceivableApproved019210001574000Superhouse Limited******Superhouse USA Intl******SubsidiaryInvestmentApproved050260000Superhouse Limited******Knowledgehouse Ltd******AssociateInvestmentApproved086000008600000Superhouse Limited******S S Enterprises******Other Related PartyAny other transactionReceivableApproved04320000Superhouse Limited******Mr Mohd Shadab******KMP and RelativesAny other transactionPayableApproved0194000253000Superhouse Limited******Mr R K Agrawal******KMPAny other transactionPayableApproved08900098000Superhouse Limited******Nomad Clothing Ltd******Stepdown SubsidiaryAny other transactionReceivableApproved017260000Superhouse Limited******Superhouse Middle East FZC Azman******SubsidiaryAny other transactionPayableApproved025570000Superhouse Limited******Knowledgehouse Ltd******AssociateAny other transactionReceivableApproved00396000Superhouse Limited******Linea De Seguridad SLU Spain******SubsidiaryAny other transactionCommission paid9428000Approved942800000Superhouse Limited******Briggs Industrial Footwear Ltd UK******SubsidiaryInterest received2080000Approved208000000Superhouse Limited******Creemos International Ltd******SubsidiaryPurchase of fixed assets485000Approved48500000Superhouse Limited******Agriyah International LLP******Other Related PartySale of goods or services6326000Approved632600000390587000AuditedtrueKapoor Tandon and Cotrue2027-01-31