Company Profile

SHEELA FOAM LTD.

NSE : SFLBSE : 540203ISIN CODE : INE916U01025Industry : Household & Personal ProductsHouse : Private
BSE3257.950 (0 % )
PREV CLOSE (Rs.) 3257.95
OPEN PRICE (Rs.) 3320.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1025
TODAY'S LOW / HIGH (Rs.)3216.05 3328.00
52 WK LOW / HIGH (Rs.)1561.2 3488.7
NSE3256.15 15.55 (+0.48 % )
PREV CLOSE(Rs.) 3240.60
OPEN PRICE (Rs.) 3260.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 3256.15 (10 )
VOLUME 11117
TODAY'S LOW / HIGH(Rs.) 3211.55 3297.80
52 WK LOW / HIGH (Rs.)1568.25 3487

Company Profile

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 24353.58 21736.34 21414.49 20044.46 18945.02
     Sales 24337.58 21641.18 21306.65 19951.74 18916.80
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 15.99 95.16 107.84 92.72 28.22
Less: Excise Duty NA NA NA 391.32 1616.52
Net Sales 24353.58 21736.34 21414.49 19653.14 17328.50
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -60.04 -14.41 -116.72 -155.26 -138.91
Raw Material Consumed 13144.55 10262.32 11538.90 10611.96 9238.85
     Opening Raw Materials 952.03 819.48 802.78 568.39 334.30
     Purchases Raw Materials 13642.17 10215.04 11089.35 10407.60 9118.61
     Closing Raw Materials 1629.61 952.03 819.48 766.34 568.39
     Other Direct Purchases / Brought in cost 179.95 179.83 466.25 402.30 354.33
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 126.16 130.14 127.92 117.93 114.28
     Electricity & Power 126.16 130.14 127.92 117.93 114.28
     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 2317.04 2203.54 1773.15 1626.55 1531.49
     Salaries, Wages & Bonus 2065.31 1950.25 1575.78 1463.78 1378.97
     Contributions to EPF & Pension Funds 124.83 91.35 60.08 55.03 48.25
     Workmen and Staff Welfare Expenses 126.90 161.94 137.30 107.74 104.26
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 1173.88 1374.60 1075.18 1175.01 1105.99
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 179.89 292.07 244.44 209.30 205.54
     Repairs and Maintenance 190.17 176.65 142.26 124.04 117.25
     Packing Material Consumed 708.94 798.48 630.59 487.92 445.88
     Other Mfg Exp 94.89 107.40 57.88 353.75 337.32
General and Administration Expenses 406.39 499.62 686.33 466.28 431.77
     Rent , Rates & Taxes 81.03 49.00 210.82 221.43 222.61
     Insurance 106.40 68.21 68.18 70.30 45.09
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 55.76 132.66 193.33 NA NA
     Traveling and conveyance 74.78 148.53 125.48 106.37 97.75
     Other Administration 163.20 249.75 214.00 174.54 164.07
Selling and Distribution Expenses 3272.10 3953.37 3954.76 3355.32 2790.11
     Advertisement & Sales Promotion 1972.92 2416.82 2285.20 1887.20 1929.67
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 1130.12 1014.82 916.35 704.69 329.01
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 169.06 521.73 753.21 763.43 531.43
Miscellaneous Expenses 355.44 323.01 279.82 292.02 293.85
     Bad debts /advances written off 6.99 NA NA 0.63 4.86
     Provision for doubtful debts 25.86 12.31 3.85 NA NA
     Losson disposal of fixed assets(net) NA NA 4.67 2.26 NA
     Losson foreign exchange fluctuations NA NA 10.37 NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 322.60 310.70 260.93 289.13 289.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 20735.52 18732.19 19319.33 17489.81 15367.42
Operating Profit (Excl OI) 3618.06 3004.15 2095.17 2163.33 1961.08
Other Income 525.90 399.88 290.61 210.64 231.36
     Interest Received 137.59 47.00 108.43 118.01 133.68
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 5.19 26.70 NA NA 0.01
     Profits on sale of Investments 168.80 151.62 48.06 2.66 7.12
     Provision Written Back 7.02 1.07 1.65 NA 7.85
     Foreign Exchange Gains 40.96 36.90 NA 18.57 31.68
     Others 166.33 136.59 132.47 71.40 51.02
Operating Profit 4143.95 3404.03 2385.78 2373.97 2192.43
Interest 176.83 129.96 96.24 86.71 109.65
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 28.99 18.82 18.60 10.55 20.61
     Intereston Fixed deposits 75.79 69.25 55.46 42.14 31.69
     Bank Charges etc 19.55 10.85 14.04 12.77 17.34
     Other Interest 52.50 31.04 8.14 21.25 40.02
PBDT 3967.13 3274.07 2289.54 2287.27 2082.78
Depreciation 728.67 590.44 395.27 352.40 303.91
Profit Before Taxation & Exceptional Items 3238.45 2683.63 1894.27 1934.87 1778.88
Exceptional Income / Expenses NA -119.95 NA NA NA
Profit Before Tax 3238.45 2563.68 1894.27 1934.87 1778.88
Provision for Tax 836.94 620.82 556.87 597.79 523.33
     Current Income Tax 846.03 667.70 523.33 593.16 527.85
     Deferred Tax -4.86 -46.92 44.64 8.48 -4.59
     Other taxes -13.95 -93.80 78.18 13.11 -9.11
Profit After Tax 2401.51 1942.86 1337.40 1337.07 1255.54
Extra items NA NA NA NA NA
Minority Interest -24.31 -8.59 NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 2377.21 1934.28 1337.40 1337.07 1255.54
Adjustments to PAT NA NA NA NA 10.81
Profit Balance B/F 8712.90 6778.62 5461.90 4124.83 2858.47
Appropriations 11090.11 8712.90 6799.31 5461.90 4124.83
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 19.06 NA 23.89 14.67 5.85
Equity Dividend % NA NA NA NA NA
Earnings Per Share 48.73 39.65 27.42 27.41 25.74
Adjusted EPS 48.73 39.65 27.42 27.41 25.74