Company Profile

SHEELA FOAM LTD.

NSE : SFLBSE : 540203ISIN CODE : INE916U01025Industry : Household & Personal ProductsHouse : Private
BSE2099.25-24.1 (-1.13 % )
PREV CLOSE (Rs.) 2123.35
OPEN PRICE (Rs.) 2140.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 661
TODAY'S LOW / HIGH (Rs.)2076.95 2142.00
52 WK LOW / HIGH (Rs.)1220 2344
NSE2108.25 -7.8 (-0.37 % )
PREV CLOSE(Rs.) 2116.05
OPEN PRICE (Rs.) 2126.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2108.25 (32 )
VOLUME 4310
TODAY'S LOW / HIGH(Rs.) 2100.00 2144.95
52 WK LOW / HIGH (Rs.)1207.1 2382

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 21736.30 21414.50 20044.50 18945.00 16961.90
     Sales 21641.20 21306.70 19951.70 18916.80 16948.60
     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 95.20 107.80 92.70 28.20 13.30
Less: Excise Duty NA NA 391.30 1616.50 1462.00
Net Sales 21736.30 21414.50 19653.10 17328.50 15499.90
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -14.40 -116.70 -155.30 -138.90 43.80
Raw Material Consumed 10262.30 11538.90 10612.00 9238.80 7786.20
     Opening Raw Materials 819.50 802.80 568.40 334.30 373.70
     Purchases Raw Materials 10215.00 11089.40 10407.60 9118.60 7603.70
     Closing Raw Materials 952.00 819.50 766.30 568.40 334.30
     Other Direct Purchases / Brought in cost 179.80 466.30 402.30 354.30 143.20
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 130.10 127.90 117.90 114.30 105.90
     Electricity & Power 130.10 127.90 117.90 114.30 105.90
     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 2203.50 1773.20 1626.50 1531.50 1394.10
     Salaries, Wages & Bonus 1950.20 1575.80 1463.80 1379.00 1250.90
     Contributions to EPF & Pension Funds 91.40 60.10 55.00 48.30 41.50
     Workmen and Staff Welfare Expenses 161.90 137.30 107.70 104.30 101.70
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 1374.60 1075.20 1175.00 1106.00 1081.90
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 292.10 244.40 209.30 205.50 177.10
     Repairs and Maintenance 176.60 142.30 124.00 117.30 139.40
     Packing Material Consumed 798.50 630.60 487.90 445.90 445.70
     Other Mfg Exp 107.40 57.90 353.70 337.30 319.70
General and Administration Expenses 499.60 686.30 466.30 431.80 358.40
     Rent , Rates & Taxes 49.00 210.80 221.40 222.60 183.90
     Insurance 68.20 68.20 70.30 45.10 39.10
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 132.70 193.30 NA NA NA
     Traveling and conveyance 148.50 125.50 106.40 97.70 81.90
     Other Administration 249.80 214.00 174.50 164.10 135.40
Selling and Distribution Expenses 3953.40 3954.80 3355.30 2790.10 2668.60
     Advertisement & Sales Promotion 2416.80 2285.20 1887.20 1929.70 1633.40
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 1014.80 916.30 704.70 329.00 300.60
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 521.70 753.20 763.40 531.40 734.60
Miscellaneous Expenses 323.00 279.80 292.00 293.90 302.20
     Bad debts /advances written off NA NA 0.60 4.90 2.50
     Provision for doubtful debts 12.30 3.80 NA NA 4.90
     Losson disposal of fixed assets(net) NA 4.70 2.30 NA NA
     Losson foreign exchange fluctuations NA 10.40 NA NA 4.50
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 310.70 260.90 289.10 289.00 290.20
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 18732.20 19319.30 17489.80 15367.40 13741.00
Operating Profit (Excl OI) 3004.20 2095.20 2163.30 1961.10 1758.80
Other Income 399.90 290.60 210.60 231.40 169.60
     Interest Received 47.00 108.40 118.00 133.70 97.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 26.70 NA NA 0.00 14.00
     Profits on sale of Investments 151.60 48.10 2.70 7.10 4.00
     Provision Written Back 1.10 1.60 NA 7.80 0.70
     Foreign Exchange Gains 36.90 NA 18.60 31.70 NA
     Others 136.60 132.50 71.40 51.00 54.10
Operating Profit 3404.00 2385.80 2374.00 2192.40 1928.50
Interest 130.00 96.20 86.70 109.70 116.70
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 18.80 18.60 10.50 20.60 16.80
     Intereston Fixed deposits 69.30 55.50 42.10 31.70 NA
     Bank Charges etc 10.90 14.00 12.80 17.30 17.10
     Other Interest 31.00 8.10 21.20 40.00 82.80
PBDT 3274.10 2289.50 2287.30 2082.80 1811.80
Depreciation 590.40 395.30 352.40 303.90 292.70
Profit Before Taxation & Exceptional Items 2683.60 1894.30 1934.90 1778.90 1519.10
Exceptional Income / Expenses -119.90 NA NA NA NA
Profit Before Tax 2563.70 1894.30 1934.90 1778.90 1519.10
Provision for Tax 620.80 556.90 597.80 523.30 472.00
     Current Income Tax 667.70 523.30 593.20 527.80 474.50
     Deferred Tax -46.90 44.60 8.50 -4.60 -2.50
     Other taxes -93.80 78.20 13.10 -9.10 -5.10
Profit After Tax 1942.90 1337.40 1337.10 1255.50 1047.10
Extra items NA NA NA NA NA
Minority Interest -8.60 NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 1934.30 1337.40 1337.10 1255.50 1047.10
Adjustments to PAT NA NA NA 10.80 NA
Profit Balance B/F 6799.30 5461.90 4124.80 2858.50 1814.00
Appropriations 8733.60 6799.30 5461.90 4124.80 2861.10
     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 87.90 23.90 14.70 5.80 3.90
Equity Dividend % NA NA NA NA NA
Earnings Per Share 40.00 27.00 27.00 26.00 64.00
Adjusted EPS 40.00 27.00 27.00 26.00 21.00