27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Sheela Foam Ltd.

BSE

  • 1,125.50 31.10 (2.84%)
  • Vol: 4858
  • BSE Code: 540203
  • PREV. CLOSE
    1,094.40
  • OPEN PRICE
    1,075.00
  • BID PRICE (QTY.)
    1,126.00(5)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,125.20 0.00 (0%)
  • Vol: 47468
  • NSE Code: SFL
  • PREV. CLOSE
    1,125.20
  • OPEN PRICE
    1,093.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,125.20(10)

Sheela Foam Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
16962.00
15533.00
13964.00
12645.00
11283.00
     Sales
16949.00
15516.00
13953.00
12636.00
11275.00
     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
13.00
17.00
11.00
9.00
7.00
Less: Excise Duty
1462.00
1356.00
1253.00
1155.00
834.00
Net Sales
15500.00
14177.00
12711.00
11490.00
10449.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
44.00
45.00
-35.00
-93.00
-136.00
Raw Material Consumed
7786.00
8237.00
7415.00
6713.00
6340.00
     Opening Raw Materials
374.00
433.00
404.00
314.00
266.00
     Purchases Raw Materials
7604.00
8061.00
7349.00
6735.00
6322.00
     Closing Raw Materials
334.00
374.00
433.00
404.00
314.00
     Other Direct Purchases / Brought in cost
143.00
116.00
95.00
68.00
66.00
     Other raw material cost
286.00
233.00
189.00
136.00
133.00
Power & Fuel Cost
106.00
112.00
117.00
105.00
83.00
     Electricity & Power
106.00
112.00
117.00
105.00
83.00
     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
1394.00
1285.00
1194.00
1032.00
925.00
     Salaries, Wages & Bonus
1251.00
1145.00
1018.00
943.00
857.00
     Contributions to EPF & Pension Funds
41.00
35.00
31.00
25.00
21.00
     Workmen and Staff Welfare Expenses
102.00
105.00
145.00
64.00
48.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1082.00
948.00
729.00
598.00
555.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
177.00
147.00
110.00
89.00
58.00
     Repairs and Maintenance
139.00
105.00
90.00
81.00
80.00
     Packing Material Consumed
446.00
430.00
373.00
318.00
282.00
     Other Mfg Exp
320.00
266.00
156.00
111.00
135.00
General and Administration Expenses
358.00
338.00
348.00
344.00
300.00
     Rent , Rates & Taxes
184.00
179.00
192.00
195.00
173.00
     Insurance
39.00
41.00
47.00
47.00
40.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
82.00
73.00
66.00
62.00
58.00
     Other Administration
135.00
118.00
110.00
102.00
86.00
Selling and Distribution Expenses
2669.00
2092.00
1815.00
1776.00
1667.00
     Advertisement & Sales Promotion
1633.00
1212.00
1007.00
902.00
696.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
301.00
291.00
311.00
307.00
391.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
735.00
590.00
496.00
567.00
580.00
Miscellaneous Expenses
300.00
217.00
359.00
211.00
160.00
     Bad debts /advances written off
NA
NA
NA
NA
2.00
     Provision for doubtful debts
5.00
3.00
1.00
0.00
1.00
     Losson disposal of fixed assets(net)
NA
8.00
3.00
NA
NA
     Losson foreign exchange fluctuations
5.00
6.00
92.00
37.00
30.00
     Losson sale of non-trade current investments
NA
NA
76.00
NA
NA
     Other Miscellaneous Expenses
290.00
201.00
187.00
173.00
127.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13738.00
13274.00
11943.00
10685.00
9893.00
Operating Profit (Excl OI)
1761.00
903.00
768.00
805.00
556.00
Other Income
168.00
113.00
85.00
136.00
59.00
     Interest Received
97.00
66.00
39.00
24.00
13.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
14.00
NA
NA
13.00
0.00
     Profits on sale of Investments
4.00
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
1.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
53.00
47.00
45.00
99.00
45.00
Operating Profit
1930.00
1017.00
853.00
942.00
615.00
Interest
117.00
162.00
192.00
231.00
243.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
17.00
48.00
64.00
67.00
102.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
17.00
23.00
20.00
33.00
30.00
     Other Interest
83.00
91.00
108.00
132.00
110.00
PBDT
1813.00
855.00
661.00
711.00
372.00
Depreciation
293.00
280.00
300.00
314.00
252.00
Profit Before Taxation & Exceptional Items
1520.00
575.00
361.00
396.00
120.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1520.00
575.00
361.00
396.00
120.00
Provision for Tax
472.00
148.00
83.00
88.00
42.00
     Current Income Tax
475.00
136.00
74.00
63.00
10.00
     Deferred Tax
-3.00
12.00
9.00
25.00
31.00
     Other taxes
-5.00
24.00
17.00
50.00
63.00
Profit After Tax
1048.00
427.00
278.00
309.00
78.00
Extra items
NA
NA
NA
NA
0.00
Minority Interest
NA
NA
NA
NA
-1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1048.00
427.00
278.00
309.00
77.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1813.00
1387.00
1177.00
862.00
782.00
Appropriations
2861.00
1813.00
1455.00
1171.00
859.00
     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
4.00
NA
69.00
-6.00
-3.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
64.00
26.00
17.00
19.00
5.00
Adjusted EPS
21.00
9.00
6.00
6.00
2.00