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Profit & Loss

SHEELA FOAM LTD.

NSE : SFLBSE : 540203ISIN CODE : INE916U01025Industry : Household & Personal ProductsHouse : Private
BSE741.00-5.7 (-0.76 %)
PREV CLOSE ( ) 746.70
OPEN PRICE ( ) 748.80
BID PRICE (QTY) 740.65 (1)
OFFER PRICE (QTY) 741.55 (4)
VOLUME 7610
TODAY'S LOW / HIGH ( )741.00 758.90
52 WK LOW / HIGH ( )613.8 1065
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
32913.10
30811.20
30354.19
25012.33
21736.34
     Sales
32705.80
30679.10
30273.92
24977.99
21641.18
     Job Work/ Contract Receipts
0.43
     Processing Charges / Service Income
164.60
82.50
61.01
18.35
     Revenue from property development
     Other Operational Income
42.70
49.60
18.83
15.99
95.16
Less: Excise Duty
Net Sales
29823.10
28733.20
28655.78
24371.92
21736.34
EXPENDITURE :
Increase/Decrease in Stock
594.10
-120.90
-97.78
-60.05
-14.41
Raw Material Consumed
16380.30
17229.10
18112.03
13239.43
10262.32
     Opening Raw Materials
1982.10
1939.30
1629.61
952.03
819.48
     Purchases Raw Materials
15333.70
15891.10
17886.38
13737.06
10215.04
     Closing Raw Materials
2019.70
1982.10
1939.34
1629.61
952.03
     Other Direct Purchases / Brought in cost
1084.20
1380.80
535.38
179.95
179.83
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
226.20
176.70
156.82
126.16
130.14
     Electricity & Power
226.20
176.70
156.82
126.16
130.14
     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
3441.10
2829.00
2554.76
2317.04
2203.54
     Salaries, Wages & Bonus
3093.20
2521.50
2270.22
2038.68
1950.25
     Contributions to EPF & Pension Funds
189.80
150.30
140.56
124.83
91.35
     Workmen and Staff Welfare Expenses
146.90
132.50
125.44
126.90
161.94
     Other Employees Cost
11.20
24.70
18.54
26.63
0.00
Other Manufacturing Expenses
1420.20
1261.40
1221.90
1078.99
1374.60
     Sub-contracted / Out sourced services
     Processing Charges
572.70
265.40
258.65
179.89
292.07
     Repairs and Maintenance
332.80
229.00
207.40
190.17
176.65
     Packing Material Consumed
527.10
770.70
755.85
708.94
798.48
     Other Mfg Exp
-12.40
-3.70
0.00
0.00
107.40
General and Administration Expenses
1013.50
762.60
569.41
406.39
499.62
     Rent , Rates & Taxes
172.00
125.20
97.74
81.03
49.00
     Insurance
232.30
153.80
124.79
106.40
68.21
     Printing and stationery
     Professional and legal fees
247.20
163.50
134.95
62.29
132.66
     Traveling and conveyance
252.10
174.30
95.77
74.78
148.53
     Other Administration
109.90
145.80
116.16
81.90
101.22
Selling and Distribution Expenses
3321.50
3031.90
2521.73
3272.10
3953.37
     Advertisement & Sales Promotion
1630.50
1551.70
1134.64
2092.12
2416.82
     Sales Commissions & Incentives
     Freight and Forwarding
1587.20
1362.60
1290.04
1130.12
1014.82
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
103.80
117.60
97.04
49.86
521.73
Miscellaneous Expenses
420.80
581.80
467.45
350.32
323.01
     Bad debts /advances written off
8.80
51.10
4.93
6.99
     Provision for doubtful debts
36.00
0.51
20.74
12.31
     Losson disposal of fixed assets(net)
35.50
2.82
     Losson foreign exchange fluctuations
35.30
25.69
     Losson sale of non-trade current investments
38.30
     Other Miscellaneous Expenses
376.50
459.40
395.21
322.60
310.70
Less: Expenses Capitalised
Total Expenditure
26817.70
25751.60
25506.32
20730.40
18732.19
Operating Profit (Excl OI)
3005.40
2981.60
3149.46
3641.52
3004.15
Other Income
1171.00
856.20
791.63
502.43
399.88
     Interest Received
94.40
345.10
376.94
137.58
47.00
     Dividend Received
     Profit on sale of Fixed Assets
4.90
5.19
26.70
     Profits on sale of Investments
402.80
186.90
122.85
168.80
151.62
     Provision Written Back
104.60
1.20
5.94
1.91
1.07
     Foreign Exchange Gains
32.30
9.90
74.97
40.96
36.90
     Others
536.90
308.20
210.93
147.99
136.59
Operating Profit
4176.40
3837.80
3941.09
4143.95
3404.03
Interest
686.20
210.70
169.73
176.83
129.96
     InterestonDebenture / Bonds
307.70
     Interest on Term Loan
210.70
117.20
29.79
33.38
18.82
     Intereston Fixed deposits
52.90
52.70
52.31
75.79
69.25
     Bank Charges etc
8.20
8.70
19.94
19.55
10.85
     Other Interest
106.70
32.10
67.69
48.11
31.04
PBDT
3490.20
3627.10
3771.36
3967.13
3274.07
Depreciation
1157.90
896.20
807.77
728.67
590.44
Profit Before Taxation & Exceptional Items
2332.30
2730.90
2963.59
3238.46
2683.63
Exceptional Income / Expenses
227.00
-119.95
Profit Before Tax
2559.30
2730.90
2963.59
3238.46
2563.68
Provision for Tax
614.20
722.50
776.31
836.94
620.82
     Current Income Tax
507.40
727.90
833.15
846.03
667.70
     Deferred Tax
106.80
-22.10
-54.64
-4.86
-46.92
     Other taxes
0.00
16.70
-2.20
-4.23
0.04
Profit After Tax
1945.10
2008.40
2187.28
2401.52
1942.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.90
-19.10
-13.98
-24.31
-8.59
Share of Associate
-105.80
Other Consolidated Items
Consolidated Net Profit
1824.40
1989.30
2173.30
2377.21
1934.28
Adjustments to PAT
Profit Balance B/F
15054.20
13133.10
11012.10
8645.68
6778.62
Appropriations
16878.60
15122.40
13185.39
11022.89
8712.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
42.20
68.20
52.27
-7.36
Equity Dividend %
Earnings Per Share
16.78
20.39
44.55
48.73
39.65
Adjusted EPS
16.78
20.39
22.28
24.37
19.83
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX : INZ000024138
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.