Sheela Foam Limited (SFL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 447.83 416.94 512.68 486.88 503.69 602.02 791.21 690.59 696.59 666.80 841.64 819.20
YOY Revenue Growth % -31.04% -26.03% -3.89% -6.53% 12.47% 44.39% 54.33% 41.84% 38.3% 10.76% 6.37% 18.62%
Other Income 23.38 23.24 23.94 30.57 25.16 28.84 9.06 20.08 9.79 7.69 8.17 16.11
Total Income 471.22 440.18 536.62 517.45 528.85 630.86 800.27 710.67 706.38 674.49 849.81 835.31
Total Expenses + 359.52 347.46 416.33 411.90 427.10 504.38 595.25 697.60 674.11 658.67 799.37 760.72
Cost of Materials Consumed 248.61 229.62 264.74 265.18 284.29 345.52 402.03 343.60 324.05 400.72 446.28 427.33
Employee Benefit Expense 39.35 41.87 39.54 42.68 50.95 56.17 58.92 55.95 61.95 70.84 76.05 101.18
Other Expenses 71.56 75.97 112.05 104.04 91.86 102.69 134.30 129.61 126.17 159.36 180.35 163.93
Operating Profit 88.31 69.48 96.35 74.98 76.59 97.64 195.96 -7.01 22.48 8.13 42.27 58.48
OPM % 19.7% 16.7% 18.8% 15.4% 15.2% 16.2% 24.8% -1% 3.2% 1.2% 5% 7.1%
Profit Before Tax + 63.18 58.79 48.83 69.10 43.69 56.08 34.19 13.07 32.27 7.98 50.44 90.36
Tax Expense 16.82 15.34 13.20 12.77 11.63 13.16 9.26 0.89 8.17 2.33 11.74 14.84
Tax % 26.6% 26.1% 27% 18.5% 26.6% 23.5% 27.1% 6.8% 25.3% 29.2% 23.3% 16.4%
Profit After Tax 46.35 43.45 35.63 56.33 32.06 42.92 24.93 12.18 24.10 5.65 38.70 75.52
EPS (Basic) 4.75 4.43 3.28 5.18 2.95 3.95 2.29 1.12 2.22 0.52 3.54 6.92

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,587.51 1,879.52 2,019.82 2,124.44 1,689.49 1,754.77 1,813.76
YOY Revenue Growth % 37.67% -6.95% -4.92% 25.74% -3.72% -3.25% -
Other Income 83.14 96.88 78.61 70.22 51.80 43.98 31.84
Total Income 2,670.65 1,976.40 2,098.43 2,194.66 1,741.29 1,798.75 1,845.60
Total Expenses + 2,535.53 1,562.53 1,652.34 1,845.95 1,447.12 1,508.54 1,592.36
Cost of Materials Consumed 1,375.44 1,016.35 1,133.11 1,251.20 949.77 884.86 978.69
Employee Benefit Expense 221.99 165.85 145.19 131.88 119.86 141.07 110.73
Other Expenses 458.46 380.33 374.04 462.87 377.49 482.61 502.94
Operating Profit 51.98 316.99 367.48 278.49 242.37 246.23 221.40
OPM % 2% 16.9% 18.2% 13.1% 14.3% 14% 12.2%
Profit Before Exceptional 135.12 204.54 260.68 264.56 243.46 227.14 175.60
Exceptional Items 11.91 17.82 0.00 0.00 0.00 -11.99 0.00
Profit Before Tax + 147.03 222.36 260.68 264.56 243.46 215.15 175.60
Tax Expense 34.94 54.13 65.82 67.25 62.31 49.64 51.93
Tax % 23.8% 24.3% 25.2% 25.4% 25.6% 23.1% 29.6%
Profit After Tax 112.09 168.23 194.86 197.31 181.15 165.51 123.67
EPS (Basic) 10.31 16.29 19.97 40.45 37.13 33.93 25.35

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 3,390.92 3,777.33 690.93 0.00 0.00 0.00 0.00
Property, Plant & Equipment 558.11 433.10 237.10 0.00 0.00 0.00 0.00
Capital Work in Progress 39.36 80.22 1.89 0.00 0.00 0.00 0.00
Non-Current Investments 2,647.76 510.00 86.31 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 67.81 16.31 0.00 0.00 0.00 0.00
Current Assets + 997.46 418.37 1,114.15 0.00 0.00 0.00 0.00
Inventories 197.29 149.59 188.94 0.00 0.00 0.00 0.00
Trade Receivables 239.14 188.90 164.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 22.64 12.61 10.43 0.00 0.00 0.00 0.00
Current Investments 464.52 0.00 706.48 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 54.35 54.35 48.78 0.00 0.00 0.00 0.00
Other Equity 2,739.38 2,619.94 1,347.02 0.00 0.00 0.00 0.00
Non-Current Liabilities 502.26 861.74 51.42 0.00 0.00 0.00 0.00
Current Liabilities 1,093.66 659.67 357.86 0.00 0.00 0.00 0.00
Total Liabilities 1,595.92 1,521.41 409.28 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 227.68 118.92 148.07 198.03 0.00 0.00 0.00
Cash from Investing Activities -52.54 -2,033.60 -143.38 -212.73 0.00 0.00 0.00
Cash from Financing Activities -165.11 1,914.58 -8.57 -6.02 0.00 0.00 0.00
Net Increase/Decrease in Cash 10.03 -0.10 -3.88 -20.72 0.00 0.00 0.00