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Profit & Loss

SHEELA FOAM LTD.

NSE : SFLBSE : 540203ISIN CODE : INE916U01025Industry : Household & Personal ProductsHouse : Private
BSE929.10-4.4 (-0.47 %)
PREV CLOSE ( ) 933.50
OPEN PRICE ( ) 939.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1298
TODAY'S LOW / HIGH ( )924.70 939.25
52 WK LOW / HIGH ( )908 1363.55
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
30811.30
30354.20
25012.30
21736.30
21414.50
     Sales
30679.20
30273.90
24978.00
21641.20
21306.70
     Job Work/ Contract Receipts
0.40
     Processing Charges / Service Income
82.50
61.00
18.30
     Revenue from property development
     Other Operational Income
49.60
18.80
16.00
95.20
107.80
Less: Excise Duty
Net Sales
28733.20
28655.80
24371.90
21736.30
21414.50
EXPENDITURE :
Increase/Decrease in Stock
-120.90
-97.80
-60.00
-14.40
-116.70
Raw Material Consumed
17214.30
18112.00
13239.40
10262.30
11538.90
     Opening Raw Materials
1939.30
1629.60
952.00
819.50
802.80
     Purchases Raw Materials
15458.00
17886.40
13737.10
10215.00
11089.40
     Closing Raw Materials
1989.40
1939.30
1629.60
952.00
819.50
     Other Direct Purchases / Brought in cost
1806.30
535.40
179.90
179.80
466.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.10
156.80
126.20
130.10
127.90
     Electricity & Power
173.10
156.80
126.20
130.10
127.90
     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
2791.50
2554.80
2317.00
2203.50
1773.20
     Salaries, Wages & Bonus
2484.00
2270.20
2038.70
1950.20
1575.80
     Contributions to EPF & Pension Funds
150.30
140.60
124.80
91.40
60.10
     Workmen and Staff Welfare Expenses
132.50
125.40
126.90
161.90
137.30
     Other Employees Cost
24.70
18.50
26.60
0.00
0.00
Other Manufacturing Expenses
1278.40
1221.90
1079.00
1374.60
1075.20
     Sub-contracted / Out sourced services
     Processing Charges
265.30
258.70
179.90
292.10
244.40
     Repairs and Maintenance
238.00
207.40
190.20
176.60
142.30
     Packing Material Consumed
775.10
755.90
708.90
798.50
630.60
     Other Mfg Exp
0.00
0.00
0.00
107.40
57.90
General and Administration Expenses
750.60
569.40
406.40
499.60
686.30
     Rent , Rates & Taxes
125.10
97.70
81.00
49.00
210.80
     Insurance
153.80
124.80
106.40
68.20
68.20
     Printing and stationery
     Professional and legal fees
157.40
134.90
62.30
132.70
193.30
     Traveling and conveyance
174.30
95.80
74.80
148.50
125.50
     Other Administration
314.30
211.90
156.70
249.80
214.00
Selling and Distribution Expenses
2992.80
2521.70
3272.10
3953.40
3954.80
     Advertisement & Sales Promotion
1509.20
1134.60
2092.10
2416.80
2285.20
     Sales Commissions & Incentives
     Freight and Forwarding
1366.00
1290.00
1130.10
1014.80
916.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
117.60
97.00
49.90
521.70
753.20
Miscellaneous Expenses
680.50
467.50
350.30
323.00
279.80
     Bad debts /advances written off
51.10
4.90
7.00
     Provision for doubtful debts
36.00
0.50
20.70
12.30
3.80
     Losson disposal of fixed assets(net)
2.80
4.70
     Losson foreign exchange fluctuations
44.10
25.70
10.40
     Losson sale of non-trade current investments
38.30
     Other Miscellaneous Expenses
549.30
395.20
322.60
310.70
260.90
Less: Expenses Capitalised
Total Expenditure
25760.40
25506.30
20730.40
18732.20
19319.30
Operating Profit (Excl OI)
2972.80
3149.50
3641.50
3004.20
2095.20
Other Income
865.00
791.60
502.40
399.90
290.60
     Interest Received
345.20
376.90
137.60
47.00
108.40
     Dividend Received
     Profit on sale of Fixed Assets
4.90
5.20
26.70
     Profits on sale of Investments
186.90
122.80
168.80
151.60
48.10
     Provision Written Back
1.20
5.90
1.90
1.10
1.60
     Foreign Exchange Gains
18.80
75.00
41.00
36.90
     Others
308.00
210.90
148.00
136.60
132.50
Operating Profit
3837.80
3941.10
4144.00
3404.00
2385.80
Interest
210.70
169.70
176.80
130.00
96.20
     InterestonDebenture / Bonds
     Interest on Term Loan
117.20
29.80
33.40
18.80
18.60
     Intereston Fixed deposits
52.70
52.30
75.80
69.30
55.50
     Bank Charges etc
8.70
19.90
19.50
10.90
14.00
     Other Interest
32.10
67.70
48.10
31.00
8.10
PBDT
3627.10
3771.40
3967.10
3274.10
2289.50
Depreciation
896.20
807.80
728.70
590.40
395.30
Profit Before Taxation & Exceptional Items
2730.80
2963.60
3238.50
2683.60
1894.30
Exceptional Income / Expenses
-119.90
Profit Before Tax
2730.80
2963.60
3238.50
2563.70
1894.30
Provision for Tax
700.20
776.30
836.90
620.80
556.90
     Current Income Tax
787.60
833.10
846.00
667.70
523.30
     Deferred Tax
-79.60
-54.60
-4.90
-46.90
44.60
     Other taxes
-7.70
-2.20
-4.20
0.00
-11.10
Profit After Tax
2030.60
2187.30
2401.50
1942.90
1337.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.10
-14.00
-24.30
-8.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2011.60
2173.30
2377.20
1934.30
1337.40
Adjustments to PAT
Profit Balance B/F
13133.10
11012.10
8645.70
6778.60
5461.90
Appropriations
15144.70
13185.40
11022.90
8712.90
6799.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
68.30
52.30
-7.40
23.90
Equity Dividend %
Earnings Per Share
21.00
45.00
49.00
40.00
27.00
Adjusted EPS
21.00
22.00
24.00
20.00
14.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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