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Profit & Loss

SHEELA FOAM LTD.

NSE : SFLBSE : 540203ISIN CODE : INE916U01025Industry : Household & Personal ProductsHouse : Private
BSE677.400.85 (+0.13 %)
PREV CLOSE ( ) 676.55
OPEN PRICE ( ) 675.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4977
TODAY'S LOW / HIGH ( )664.50 680.95
52 WK LOW / HIGH ( )613.8 1062.7
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
37982.80
32913.10
30811.20
30354.19
25012.33
     Sales
37565.70
32705.80
30679.10
30273.92
24977.99
     Job Work/ Contract Receipts
0.43
     Processing Charges / Service Income
272.10
164.60
82.50
61.01
18.35
     Revenue from property development
     Other Operational Income
145.00
42.70
49.60
18.83
15.99
Less: Excise Duty
Net Sales
34391.90
29823.10
28733.20
28655.78
24371.92
EXPENDITURE :
Increase/Decrease in Stock
-530.00
594.10
-120.90
-97.78
-60.05
Raw Material Consumed
19803.00
16380.30
17229.10
18112.03
13239.43
     Opening Raw Materials
2019.70
1982.10
1939.30
1629.61
952.03
     Purchases Raw Materials
18542.80
15333.70
15891.10
17886.38
13737.06
     Closing Raw Materials
1544.00
2019.70
1982.10
1939.34
1629.61
     Other Direct Purchases / Brought in cost
784.50
1084.20
1380.80
535.38
179.95
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.00
226.20
176.70
156.82
126.16
     Electricity & Power
239.00
226.20
176.70
156.82
126.16
     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
4321.20
3441.10
2829.00
2554.76
2317.04
     Salaries, Wages & Bonus
3789.90
3093.20
2521.50
2270.22
2038.68
     Contributions to EPF & Pension Funds
230.80
189.80
150.30
140.56
124.83
     Workmen and Staff Welfare Expenses
194.90
146.90
132.50
125.44
126.90
     Other Employees Cost
105.60
11.20
24.70
18.54
26.63
Other Manufacturing Expenses
2079.00
1420.20
1261.40
1221.90
1078.99
     Sub-contracted / Out sourced services
     Processing Charges
851.60
572.70
265.40
258.65
179.89
     Repairs and Maintenance
444.90
332.80
229.00
207.40
190.17
     Packing Material Consumed
783.20
527.10
770.70
755.85
708.94
     Other Mfg Exp
-0.70
-12.40
-3.70
0.00
0.00
General and Administration Expenses
1335.30
1013.50
762.60
569.41
406.39
     Rent , Rates & Taxes
239.80
172.00
125.20
97.74
81.03
     Insurance
278.20
232.30
153.80
124.79
106.40
     Printing and stationery
     Professional and legal fees
271.30
251.80
163.50
134.95
62.29
     Traveling and conveyance
346.00
252.10
174.30
95.77
74.78
     Other Administration
200.00
105.30
145.80
116.16
81.90
Selling and Distribution Expenses
4113.60
3321.50
3031.90
2521.73
3272.10
     Advertisement & Sales Promotion
1961.60
1630.50
1551.70
1134.64
2092.12
     Sales Commissions & Incentives
     Freight and Forwarding
1934.70
1587.20
1362.60
1290.04
1130.12
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
217.30
103.80
117.60
97.04
49.86
Miscellaneous Expenses
531.60
420.80
581.80
467.45
350.32
     Bad debts /advances written off
23.80
8.80
51.10
4.93
6.99
     Provision for doubtful debts
9.30
36.00
0.51
20.74
     Losson disposal of fixed assets(net)
25.00
35.50
2.82
     Losson foreign exchange fluctuations
35.30
25.69
     Losson sale of non-trade current investments
38.30
     Other Miscellaneous Expenses
473.50
376.50
459.40
395.21
322.60
Less: Expenses Capitalised
Total Expenditure
31892.70
26817.70
25751.60
25506.32
20730.40
Operating Profit (Excl OI)
2499.20
3005.40
2981.60
3149.46
3641.52
Other Income
1309.20
1171.00
856.20
791.63
502.43
     Interest Received
106.40
94.40
345.10
376.94
137.58
     Dividend Received
     Profit on sale of Fixed Assets
0.90
4.90
5.19
     Profits on sale of Investments
417.90
402.80
186.90
122.85
168.80
     Provision Written Back
13.10
104.60
1.20
5.94
1.91
     Foreign Exchange Gains
27.60
32.30
9.90
74.97
40.96
     Others
743.30
536.90
308.20
210.93
147.99
Operating Profit
3808.40
4176.40
3837.80
3941.09
4143.95
Interest
1205.40
686.20
210.70
169.73
176.83
     InterestonDebenture / Bonds
636.10
307.70
     Interest on Term Loan
325.30
210.70
117.20
29.79
33.38
     Intereston Fixed deposits
37.80
52.90
52.70
52.31
75.79
     Bank Charges etc
14.50
8.20
8.70
19.94
19.55
     Other Interest
191.70
106.70
32.10
67.69
48.11
PBDT
2603.00
3490.20
3627.10
3771.36
3967.13
Depreciation
1826.10
1157.90
896.20
807.77
728.67
Profit Before Taxation & Exceptional Items
776.90
2332.30
2730.90
2963.59
3238.46
Exceptional Income / Expenses
305.90
227.00
Profit Before Tax
1082.80
2559.30
2730.90
2963.59
3238.46
Provision for Tax
127.50
614.20
722.50
776.31
836.94
     Current Income Tax
523.00
507.40
727.90
833.15
846.03
     Deferred Tax
-384.80
106.80
-22.10
-54.64
-4.86
     Other taxes
-10.70
0.00
16.70
-2.20
-4.23
Profit After Tax
955.30
1945.10
2008.40
2187.28
2401.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.10
-14.90
-19.10
-13.98
-24.31
Share of Associate
11.70
-105.80
Other Consolidated Items
Consolidated Net Profit
960.90
1824.40
1989.30
2173.30
2377.21
Adjustments to PAT
Profit Balance B/F
16835.80
15054.20
13133.10
11012.10
8645.68
Appropriations
17796.70
16878.60
15122.40
13185.39
11022.89
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-24.20
42.20
68.20
52.27
-7.36
Equity Dividend %
Earnings Per Share
8.84
16.78
20.39
44.55
48.73
Adjusted EPS
8.84
16.78
20.39
22.28
24.37
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.