SUPREME INFRASTRUCTURE INDIA LTD.

NSE : SUPREMEINFBSE : 532904ISIN CODE : INE550H01011Industry : Engineering - ConstructionHouse : Supreme

BSE91.74-1.87 (-2 %)

PREV CLOSE ( ) 93.61

OPEN PRICE ( ) 91.74

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4548

TODAY'S LOW / HIGH ( )91.74 92.09

52 WK LOW / HIGH ( )20.3 93.61

NSE92.50-1.85 (-1.96 %)

PREV CLOSE( ) 94.35

OPEN PRICE ( ) 96.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 34742

TODAY'S LOW / HIGH( ) 92.50 96.15

52 WK LOW / HIGH ( )20.7 96.15

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( in Million)

Particulars	Mar2021	Mar2020	Mar2019	Mar2018	Mar2017
EQUITY AND LIABILITIES
Share Capital	256.98	256.98	256.98	256.98	256.98
Equity - Authorised	725.00	725.00	725.00	725.00	475.00
Equity - Issued	256.98	256.98	256.98	256.98	256.98
Equity Paid Up	256.98	256.98	256.98	256.98	256.98
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-32928.53	-30274.97	-22152.63	-7932.89	1890.45
Securities Premium	2529.16	2529.16	2529.16	2529.16	2529.16
Capital Reserves	0.00	0.00	0.00	0.00	161.95
Profit & Loss Account Balance	-35885.18	-33231.62	-25109.28	-10889.53	-1081.62
General Reserves	303.38	303.38	303.38	303.38	303.38
Other Reserves	124.11	124.11	124.11	124.11	-22.42
Reserve excluding Revaluation Reserve	-32928.53	-30274.97	-22152.63	-7932.89	1890.45
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	-32671.55	-30017.99	-21895.65	-7675.91	2147.44
Minority Interest	-1150.38	-783.26	-601.38	-435.12	-231.69
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	14880.90	14110.98	20764.98	27146.49	27207.26
Non Convertible Debentures	436.23	396.63	359.68	319.82	267.81
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	7141.15	17557.99	18324.70	19612.40	19608.14
Term Loans - Institutions	7603.52	9133.46	9766.23	7188.82	5402.62
Other Secured	-300.00	-12977.10	-7685.63	25.45	1928.70
Unsecured Loans	459.06	6446.00	200.59	162.81	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	459.06	6446.00	200.59	162.81	0.00
Deferred Tax Assets / Liabilities	-1.16	-1.16	-0.72	-0.20	1.34
Deferred Tax Assets	319.14	319.14	318.70	354.85	108.64
Deferred Tax Liability	317.98	317.98	317.98	354.65	109.98
Other Long Term Liabilities	2.85	0.05	0.00	14.89	44.33
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	508.39	666.39	602.90	558.95	324.41
Total Non-Current Liabilities	15850.04	21222.25	21567.75	27882.94	27577.34
Current Liabilities
Trade Payables	1553.91	1400.14	1611.59	1978.68	1954.78
Sundry Creditors	1553.91	1400.14	1611.59	1978.68	1954.78
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	49270.27	45861.86	30169.96	14979.90	8042.09
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	2.38
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	26826.29	22585.54	14767.17	7534.11	3626.26
Share Application Money	0.00	0.00	0.00	0.00	241.11
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	22443.98	23276.32	15402.79	7445.79	4172.34
Short Term Borrowings	15850.12	9544.20	13913.62	12672.67	10986.62
Secured ST Loans repayable on Demands	13951.46	9515.46	12567.36	11915.25	10556.39
Working Capital Loans- Sec	13768.01	9348.04	12399.94	11691.15	10318.46
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-11869.35	-9319.30	-11053.68	-10933.73	-9888.23
Short Term Provisions	308.10	314.88	298.52	289.17	6.84
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	305.87	312.89	294.50	285.84	1.58
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	2.24	1.99	4.03	3.33	5.26
Total Current Liabilities	66982.40	57121.07	45993.69	29920.42	20990.33
Total Liabilities	49010.52	47542.07	45064.41	49692.34	50483.41
ASSETS
Gross Block	10792.69	14798.95	14814.90	14813.46	10586.50
Less: Accumulated Depreciation	1713.80	3543.56	2626.07	1676.59	1007.65
Less: Impairment of Assets	0.00	0.00	27.04	0.00	0.00
Net Block	9078.90	11255.40	12161.79	13136.87	9578.85
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	66.93	66.93	66.93	66.93
Non Current Investments	280.04	335.71	423.55	489.14	2266.15
Long Term Investment	280.04	335.71	423.55	489.14	2266.15
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	560.57	616.25	704.09	582.41	2266.15
Long Term Loans & Advances	431.82	2416.00	2587.17	4943.08	5745.22
Other Non Current Assets	1.07	-4.82	11.37	11.11	30.58
Total Non-Current Assets	35419.33	37663.65	35708.24	36165.48	35879.28
Current Assets Loans & Advances
Currents Investments	0.26	0.26	0.26	5.41	22.29
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.26	0.26	0.26	5.41	22.29
Inventories	363.24	351.95	358.71	467.94	777.45
Raw Materials	363.24	351.95	358.71	467.94	777.45
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	8961.06	7875.29	6975.09	10880.29	10208.63
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	10051.80	8983.55	8035.15	11830.35	11425.63
Cash and Bank	72.30	115.23	271.39	182.64	485.69
Cash in hand	4.80	1.64	6.71	9.34	18.05
Balances at Bank	67.50	113.59	264.67	173.29	467.64
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	4050.00	1330.09	1391.93	1360.67	1444.63
Interest accrued on Investments	1.90	45.06	0.00	4.22	141.97
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	1.56	1.17	19.46	19.46
Other current_assets	4048.11	1283.47	1390.76	1336.99	1283.20
Short Term Loans and Advances	144.32	205.60	358.79	629.91	1665.44
Advances recoverable in cash or in kind	405.82	476.49	597.04	888.03	1425.24
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	-261.50	-270.89	-238.25	-258.12	240.21
Total Current Assets	13591.19	9878.42	9356.17	13526.85	14604.13
Net Current Assets (Including Current Investments)	-53391.21	-47242.65	-36637.52	-16393.57	-6386.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	49010.52	47542.07	45064.41	49692.34	50483.41
Contingent Liabilities	3214.71	3211.25	3211.25	2739.55	2782.88
Total Debt	51522.09	45582.69	47109.03	44537.66	40975.45
Book Value	-1271.35	-1168.09	-852.02	-298.69	83.56
Adjusted Book Value	-1271.35	-1168.09	-852.02	-298.69	83.56

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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