Markets & news

SHEELA FOAM LTD.

NSE : SFLBSE : 540203ISIN CODE : INE916U01025Industry : Household & Personal Products MCap (Rs. in Mn) : 72407.26 Face Value (Rs.) : 5 House : Private
BSECurrent Price (Rs.) 663.30Change (Rs.)-2.1 (-0.32 %)
PREV CLOSE (Rs.) 665.40
OPEN PRICE (Rs.) 665.50
BID PRICE (QTY) 662.50 (22)
OFFER PRICE (QTY) 664.15 (50)
VOLUME 4414
TODAY'S LOW / HIGH (Rs.)662.70 670.15
52 WK LOW / HIGH (Rs.)460.75 832
NSECurrent Price (Rs.) 662.65Change (Rs.)-2.3 (-0.35 %)
PREV CLOSE( Rs. ) 664.95
OPEN PRICE (Rs.) 664.95
BID PRICE (QTY) 662.05 (3)
OFFER PRICE (QTY) 662.65 (14)
VOLUME 43596
TODAY'S LOW / HIGH(Rs.) 659.65 671.35
52 WK LOW / HIGH (Rs.)456.8 832.45
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
4237.00
3798.00
3291.00
3081.00
3035.42
     Sales
4184.00
3757.00
3271.00
3068.00
3027.39
     Job Work/ Contract Receipts
0.04
     Processing Charges / Service Income
45.00
27.00
16.00
8.00
6.10
     Revenue from property development
     Other Operational Income
8.00
15.00
4.00
5.00
1.88
Less: Excise Duty
Net Sales
3821.00
3439.00
2982.00
2873.00
2865.58
EXPENDITURE :
Increase/Decrease in Stock
-12.00
-58.00
59.00
-12.00
-9.78
Raw Material Consumed
2085.00
1985.00
1638.00
1723.00
1811.20
     Opening Raw Materials
149.00
202.00
198.00
194.00
162.96
     Purchases Raw Materials
2009.00
1851.00
1533.00
1589.00
1788.64
     Closing Raw Materials
180.00
149.00
202.00
198.00
193.93
     Other Direct Purchases / Brought in cost
106.00
82.00
108.00
138.00
53.54
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.00
24.00
23.00
18.00
15.68
     Electricity & Power
29.00
24.00
23.00
18.00
15.68
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
495.00
432.00
344.00
283.00
255.48
     Salaries, Wages & Bonus
429.00
379.00
309.00
252.00
227.02
     Contributions to EPF & Pension Funds
25.00
23.00
19.00
15.00
14.06
     Workmen and Staff Welfare Expenses
24.00
19.00
15.00
13.00
12.54
     Other Employees Cost
18.00
11.00
1.00
2.00
1.85
Other Manufacturing Expenses
197.00
208.00
142.00
126.00
122.19
     Sub-contracted / Out sourced services
     Processing Charges
70.00
85.00
57.00
27.00
25.87
     Repairs and Maintenance
51.00
44.00
33.00
23.00
20.74
     Packing Material Consumed
76.00
78.00
53.00
77.00
75.59
     Other Mfg Exp
0.00
0.00
-1.00
0.00
0.00
General and Administration Expenses
147.00
134.00
101.00
76.00
56.94
     Rent , Rates & Taxes
25.00
24.00
17.00
13.00
9.77
     Insurance
25.00
28.00
23.00
15.00
12.48
     Printing and stationery
     Professional and legal fees
35.00
27.00
25.00
16.00
13.49
     Traveling and conveyance
35.00
35.00
25.00
17.00
9.58
     Other Administration
61.00
55.00
36.00
32.00
21.19
Selling and Distribution Expenses
416.00
411.00
332.00
303.00
252.17
     Advertisement & Sales Promotion
199.00
196.00
163.00
155.00
113.46
     Sales Commissions & Incentives
     Freight and Forwarding
209.00
193.00
159.00
136.00
129.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.00
22.00
10.00
12.00
9.70
Miscellaneous Expenses
70.00
58.00
42.00
58.00
46.75
     Bad debts /advances written off
1.00
2.00
1.00
5.00
0.49
     Provision for doubtful debts
2.00
1.00
4.00
0.05
     Losson disposal of fixed assets(net)
2.00
7.00
4.00
0.28
     Losson foreign exchange fluctuations
4.00
2.57
     Losson sale of non-trade current investments
3.83
     Other Miscellaneous Expenses
66.00
47.00
38.00
46.00
39.52
Less: Expenses Capitalised
Total Expenditure
3427.00
3194.00
2682.00
2575.00
2550.63
Operating Profit (Excl OI)
393.00
245.00
301.00
298.00
314.95
Other Income
54.00
131.00
117.00
86.00
79.16
     Interest Received
10.00
11.00
9.00
35.00
37.69
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.00
     Profits on sale of Investments
7.00
42.00
40.00
19.00
12.28
     Provision Written Back
1.00
1.00
10.00
0.00
0.59
     Foreign Exchange Gains
9.00
3.00
3.00
1.00
7.50
     Others
27.00
74.00
54.00
31.00
21.09
Operating Profit
448.00
376.00
418.00
384.00
394.11
Interest
95.00
121.00
69.00
21.00
16.97
     InterestonDebenture / Bonds
40.00
64.00
31.00
     Interest on Term Loan
26.00
33.00
21.00
12.00
2.98
     Intereston Fixed deposits
8.00
4.00
5.00
5.00
5.23
     Bank Charges etc
1.00
1.00
1.00
1.00
1.99
     Other Interest
20.00
19.00
11.00
3.00
6.77
PBDT
352.00
255.00
349.00
363.00
377.14
Depreciation
179.00
183.00
116.00
90.00
80.78
Profit Before Taxation & Exceptional Items
174.00
73.00
233.00
273.00
296.36
Exceptional Income / Expenses
8.00
31.00
23.00
Profit Before Tax
182.00
103.00
256.00
273.00
296.36
Provision for Tax
42.00
14.00
61.00
72.00
77.63
     Current Income Tax
7.00
6.00
51.00
73.00
83.31
     Deferred Tax
45.00
10.00
11.00
-2.00
-5.46
     Other taxes
-10.00
-1.00
0.00
2.00
-0.22
Profit After Tax
139.00
89.00
195.00
201.00
218.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-1.00
-1.00
-2.00
-1.40
Share of Associate
21.00
1.00
-11.00
Other Consolidated Items
Consolidated Net Profit
160.00
89.00
182.00
199.00
217.33
Adjustments to PAT
Profit Balance B/F
1779.00
1688.00
1505.00
1313.00
1101.21
Appropriations
1938.00
1777.00
1688.00
1512.00
1318.54
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.00
-2.00
4.00
7.00
5.23
Equity Dividend %
20.00
Earnings Per Share
15.00
8.00
17.00
20.00
45.00
Adjusted EPS
15.00
8.00
17.00
20.00
22.00
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