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Supertex Industries Ltd
Industry : Textiles - Processing
BSE Code:	526133	NSE Symbol:	NA	P/E :	42.86
ISIN Demat:	INE881B01054	Div & Yield %:	0	EPS :	0.14
Book Value:	26.7264481	Market Cap (Rs.Cr):	6.8	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	11.34	11.34	11.34	11.34	11.34	11.34
Reserves Total	18.85	18.73	18.56	18.49	18.41	17.89
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	30.19	30.07	29.90	29.83	29.75	29.23
Secured Loans	14.29	15.11	18.50	19.99	21.25	18.89
Unsecured Loans	7.11	8.22	6.06	3.50	3.21	3.61
Total Debt	21.40	23.33	24.56	23.49	24.46	22.50
Other Liabilities	0.63	0.72	0.92	0.93	0.92	0.51
Total Liabilities	52.22	54.12	55.38	54.25	55.13	52.24
APPLICATION OF FUNDS :
Gross Block	34.44	34.36	33.73	33.72	33.50	32.01
Less : Accumulated Depreciation	23.29	22.53	21.79	20.86	20.09	19.37
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11.15	11.83	11.94	12.86	13.41	12.64
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.41	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	10.70	6.08	4.72	4.34	6.47	6.46
Sundry Debtors	38.04	52.49	44.05	34.29	48.57	44.35
Cash and Bank Balance	0.54	1.10	0.61	0.61	0.46	0.48
Loans and Advances	11.15	10.63	12.28	14.30	9.34	13.83
Total Current Assets	60.43	70.31	61.67	53.54	64.84	65.12
Less : Current Liabilities and Provisions
Current Liabilities	21.07	30.09	21.44	15.16	26.54	28.65
Provisions	0.27	0.35	0.15	0.10	0.14	0.35
Total Current Liabilities & Provisions	21.34	30.43	21.59	15.27	26.68	28.99
Net Current Assets	39.09	39.87	40.08	38.28	38.16	36.13
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.00	2.35	2.47	2.72	2.81	2.80
Deferred Tax Liability	0.24	0.13	0.04	0.14	0.17	0.21
Net Deferred Tax	1.76	2.22	2.43	2.58	2.64	2.59
Other Assets	0.23	0.20	0.53	0.53	0.92	0.89
Total Assets	52.23	54.13	55.39	54.25	55.13	52.25
Contingent Liabilities	9.80	9.80	9.80	9.82	10.98	9.78

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