Superhouse Ltd

Next 500 2021
+ 6 More
+ 6 More
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Next 500 India
#465(2021)#470(2020)#436(2019)#484(2018)#454(2017)#337(2016)#455(2015)
#465(2021)#470(2020)#436(2019)#484(2018)#454(2017)#337(2016)#455(2015)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
661
(INR Cr)
Net Operating Income
665
(INR Cr)
Assets
678
(INR Cr)
Profit
12
(INR Cr)
Net Worth
449
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
661
-16.0%
787
10.7%
711
33.5%
533
-13.3%
614
-12.6%
703
6.1%
662
-1.5%
672
-8.8%
737
-10.1%
820
5.9%
775
28.9%
601
8.4%
555
17.8%
471
23.9%
380
9.3%
348
-
Net Operating Income
(INR Cr)
665
-13.14%
766
17.76%
650
21.19%
537
-11.82%
609
-12.35%
694
6.88%
650
-2.52%
667
-6.14%
710
-11.25%
800
6.26%
753
28.14%
588
9.81%
535
18.06%
453
33.74%
339
3.35%
328
7.45%
Profit
(INR Cr)
12
-52.9%
27
-25.5%
36
27.1%
28
6.6%
26
25.6%
21
18.6%
18
110.6%
8
-70.0%
28
-21.8%
36
-3.8%
37
66.2%
22
-10.2%
25
37.2%
18
18.6%
15
77.4%
9
-
Assets
(INR Cr)
678
4.8%
647
10.3%
586
11.2%
527
-1.4%
535
-0.1%
535
2.2%
524
3.2%
507
0.5%
505
5.8%
477
18.1%
404
16.7%
347
15.3%
301
25.3%
240
9.7%
219
12.5%
194
-
Net Worth
(INR Cr)
449
2.4%
438
5.5%
415
9.1%
381
7.8%
353
9.3%
323
7.4%
301
6.1%
283
5.1%
270
11.4%
242
16.4%
208
19.4%
174
13.8%
153
18.3%
129
14.3%
113
16.2%
98
10.2%
Employee Cost
(INR Cr)
67
15.1%
58
14.5%
51
23.3%
41
-19.0%
51
1.7%
50
-1.5%
51
0.8%
51
-0.6%
51
2.4%
50
10.0%
45
22.7%
37
30.3%
28
13.5%
25
16.6%
21
15.7%
18
-
Interest Cost
(INR Cr)
1514101117192021222125191710911
Cash & Bank Balance
(INR Cr)
67706675444342473434282324211814
Total Debt
(INR Cr)
2041921601451812092202212312321931681421049889

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 1.9%3.4%5.0%5.3%4.3%3.0%2.7%1.2%3.8%4.4%4.8%3.7%4.5%3.9%4.0%2.5%
Profit As % Of Assets 1.8%4.1%6.1%5.3%4.9%3.9%3.4%1.7%5.5%7.5%9.2%6.4%8.3%7.6%7.0%4.4%
Profit As % Of Networth 2.8%6.1%8.6%7.4%7.4%6.5%5.9%3.0%10.4%14.7%17.8%12.8%16.2%14.0%13.5%8.8%
Interest Cost to EBITDA % 41.9%25.0%17.9%23.4%37.2%32.8%44.9%50.2%31.5%25.3%28.8%32.4%29.8%24.3%80.5%121.2%
Debt to Equity Ratio 0.450.440.380.380.510.650.730.780.860.960.930.960.930.810.870.91
RONW 2.4%6.5%7.9%6.7%7.8%6.7%4.4%3.0%10.9%15.9%19.4%13.6%17.3%14.8%14.2%9.3%
ROCE 4.5%8.5%9.4%7.8%8.2%9.7%7.4%7.2%13.8%17.3%21.2%16.2%19.9%16.8%15.8%13.7%