Superhouse Ltd

Superhouse Ltd

₹ 213 -1.46%
13 Dec - close price
About

Incorporated in 1980, Superhouse Ltd manufactures and trades Leather, Leather Goods and Textile Goods, etc.[1]

Key Points

Business Overview:[1]
SL is a part of Superhouse group of companies. It is a manufacturer and exporter of finished leather and also deals in leather footwear, other leather products, textile garments and horse
riding products

  • Market Cap 235 Cr.
  • Current Price 213
  • High / Low 275 / 190
  • Stock P/E 28.3
  • Book Value 413
  • Dividend Yield 0.38 %
  • ROCE 4.40 %
  • ROE 2.55 %
  • Face Value 10.0

Pros

  • Stock is trading at 0.52 times its book value

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of -0.85% over past five years.
  • Company has a low return on equity of 5.86% over last 3 years.
  • Earnings include an other income of Rs.19.0 Cr.
  • Dividend payout has been low at 4.72% of profits over last 3 years

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Leather Industry: Leather / Leather Products

Loading peers table ...

Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
163.96 155.28 189.36 175.38 218.99 195.90 175.72 164.42 191.04 144.69 165.18 142.95 182.13
152.27 141.00 172.80 164.96 208.19 177.09 159.00 155.30 177.98 138.22 155.17 135.70 171.31
Operating Profit 11.69 14.28 16.56 10.42 10.80 18.81 16.72 9.12 13.06 6.47 10.01 7.25 10.82
OPM % 7.13% 9.20% 8.75% 5.94% 4.93% 9.60% 9.52% 5.55% 6.84% 4.47% 6.06% 5.07% 5.94%
3.00 2.45 4.82 4.41 5.14 0.71 0.32 1.90 2.06 4.20 3.82 8.53 2.45
Interest 2.04 3.88 1.86 2.77 3.98 3.68 3.76 4.13 4.16 3.49 5.41 4.36 5.17
Depreciation 3.74 3.67 3.63 3.97 3.84 3.94 4.26 4.28 4.42 4.42 5.02 4.54 4.67
Profit before tax 8.91 9.18 15.89 8.09 8.12 11.90 9.02 2.61 6.54 2.76 3.40 6.88 3.43
Tax % 29.18% 28.32% 24.10% 29.17% 28.82% 20.67% 22.62% 38.31% 19.42% 35.87% 9.71% 25.00% 39.65%
8.09 7.57 12.68 6.00 6.48 10.21 7.54 2.10 5.95 2.15 3.63 5.40 2.48
EPS in Rs 7.34 6.87 11.09 4.49 4.86 8.25 6.49 1.37 4.46 1.88 3.62 5.27 1.68
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
588 753 800 710 666 650 694 609 537 650 766 665 635
529 665 718 639 625 604 635 563 488 593 709 628 600
Operating Profit 58 88 82 71 41 45 59 46 49 58 57 37 35
OPM % 10% 12% 10% 10% 6% 7% 9% 8% 9% 9% 7% 6% 5%
5 5 8 11 11 15 7 13 8 9 11 12 19
Interest 19 25 21 22 21 20 19 17 11 10 14 15 18
Depreciation 12 14 14 15 16 16 15 15 15 14 16 18 19
Profit before tax 33 54 55 45 16 25 32 27 30 42 37 15 16
Tax % 32% 31% 35% 38% 47% 29% 34% 2% 19% 26% 25% 23%
22 37 36 28 8 18 21 26 28 36 30 14 14
EPS in Rs 20.24 33.63 32.37 25.32 7.59 15.99 18.96 23.80 25.38 32.24 24.04 11.32 12.45
Dividend Payout % 8% 5% 5% 6% 14% 6% 5% 3% 4% 3% 4% 7%
Compounded Sales Growth
10 Years: -1%
5 Years: -1%
3 Years: 7%
TTM: -13%
Compounded Profit Growth
10 Years: -11%
5 Years: -12%
3 Years: -26%
TTM: -63%
Stock Price CAGR
10 Years: 0%
5 Years: 17%
3 Years: 8%
1 Year: -13%
Return on Equity
10 Years: 7%
5 Years: 7%
3 Years: 6%
Last Year: 3%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 11 11 11 11 11 11 11 11 11 11 11 11 11
Reserves 167 200 234 262 272 289 312 342 370 404 427 438 445
168 193 232 231 221 220 209 181 145 160 192 204 199
155 180 160 161 151 184 174 147 145 211 204 176 235
Total Liabilities 501 584 638 667 656 705 707 680 671 786 833 828 890
168 172 193 223 231 224 222 219 211 222 249 267 256
CWIP 5 3 16 12 4 6 3 2 4 8 9 6 5
Investments 5 6 9 10 12 16 19 25 28 25 28 29 30
323 402 420 422 409 460 463 435 427 531 548 526 598
Total Assets 501 584 638 667 656 705 707 680 671 786 833 828 890

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
25 25 38 58 60 21 41 56 84 -1 27 21
-36 -17 -51 -38 -22 -6 -9 -10 -14 -11 -46 -22
11 -3 18 -24 -33 -23 -31 -47 -48 4 17 -4
Net Cash Flow -1 4 5 -3 5 -8 2 -1 23 -9 -2 -6

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 64 71 57 70 60 87 78 81 92 85 86 90
Inventory Days 163 149 208 181 249 263 249 298 293 396 312 330
Days Payable 108 97 104 92 121 173 155 148 164 220 163 140
Cash Conversion Cycle 119 122 162 159 188 177 172 230 220 261 235 280
Working Capital Days 78 84 89 104 105 121 121 130 142 148 138 171
ROCE % 16% 21% 17% 13% 7% 7% 10% 8% 8% 10% 8% 4%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88%
0.79% 0.98% 0.74% 0.74% 0.78% 0.72% 0.72% 0.78% 0.77% 0.72% 0.72% 0.78%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.01% 0.01%
44.31% 44.13% 44.36% 44.37% 44.32% 44.39% 44.39% 44.33% 44.33% 44.37% 44.38% 44.32%
No. of Shareholders 22,82823,16922,86022,96921,48720,93721,58621,21620,64920,29320,10020,077

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents