SHEELA FOAM LIMITED (SFL)

NSE: ₹623.15
BSE: ₹623.00
Stock Performance
Corporate Announcements
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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 645.09 613.19 878.89 845.15 809.76 812.72 967.11 849.60 821.41 874.94 1,074.43 1,050.06
YOY Revenue Growth % 8747.45% -15.09% 7.58% 15.93% 25.53% 32.54% 10.04% 0.53% 1.44% 7.66% 11.1% 23.59%
Other Income 24.19 24.39 31.83 36.67 30.50 31.78 7.48 61.16 9.74 10.53 15.66 18.34
Total Income 669.28 637.58 910.72 881.82 840.26 844.50 974.59 910.76 831.15 885.47 1,090.09 1,068.40
Total Expenses + 598.00 577.39 857.83 832.93 817.65 819.59 953.38 901.80 821.25 865.40 1,024.41 989.92
Cost of Materials Consumed 353.97 339.19 443.79 429.38 504.73 484.69 520.42 470.33 425.07 505.09 555.56 568.80
Employee Benefit Expense 73.21 78.04 95.32 98.54 105.53 111.39 105.57 109.63 115.21 112.66 119.48 147.78
Other Expenses 98.59 104.51 195.28 189.65 176.73 183.98 199.45 191.37 175.79 191.22 214.41 201.42
Operating Profit 47.08 35.79 21.06 12.22 -7.89 -6.87 13.73 -52.20 0.16 9.54 50.02 60.14
OPM % 7.3% 5.8% 2.4% 1.4% -1% -0.8% 1.4% -6.1% 0% 1.1% 4.7% 5.7%
Profit Before Tax + 82.23 60.19 52.89 82.54 53.23 24.91 21.21 8.93 9.90 12.23 65.68 94.25
Tax Expense 17.00 15.88 21.73 17.39 6.62 15.59 2.62 -13.25 2.74 2.27 13.11 2.48
Tax % 20.7% 26.4% 41.1% 21.1% 12.4% 62.6% 12.4% -148.4% 27.7% 18.6% 20% 2.6%
Profit After Tax 65.22 44.31 31.16 65.15 46.61 9.32 18.59 22.18 7.16 9.96 52.57 91.77
EPS (Basic) 4.41 4.48 2.83 5.94 4.23 0.90 1.73 1.98 0.68 0.88 4.77 8.36

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 3,820.84 3,439.19 2,982.31 2,873.32 2,981.81 2,435.36 2,173.63
YOY Revenue Growth % 11.1% 15.32% 3.79% -3.64% 22.44% 12.04% -
Other Income 54.27 130.92 117.10 86.50 79.16 52.08 39.99
Total Income 3,875.11 3,570.11 3,099.41 2,959.82 3,060.97 2,487.44 2,213.62
Total Expenses + 3,701.20 3,492.42 2,866.18 2,686.73 2,764.62 2,163.60 1,945.26
Cost of Materials Consumed 2,054.52 1,980.17 1,582.32 1,618.30 1,798.50 1,367.35 1,088.10
Employee Benefit Expense 495.13 432.12 344.11 279.15 257.69 231.71 220.35
Other Expenses 783.06 751.53 587.51 510.05 566.92 461.99 548.23
Operating Profit 119.64 -53.23 116.13 186.59 217.19 271.76 228.37
OPM % 3.1% -1.5% 3.9% 6.5% 7.3% 11.2% 10.5%
Profit Before Exceptional 173.91 77.69 233.23 273.09 296.35 323.84 268.36
Exceptional Items 7.93 30.59 22.70 0.00 0.00 0.00 -11.99
Profit Before Tax + 181.84 108.28 255.93 273.09 296.35 323.84 256.37
Tax Expense 20.99 11.58 72.00 70.03 77.64 83.69 62.08
Tax % 11.5% 10.7% 28.1% 25.6% 26.2% 25.8% 24.2%
Profit After Tax 160.85 96.70 183.93 203.06 218.71 240.15 194.29
EPS (Basic) 14.62 8.84 17.66 20.81 44.83 49.23 39.83

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 3,860.53 4,029.80 4,464.74 1,277.53 1,551.12 1,238.05 894.43
Property, Plant & Equipment 1,384.05 1,381.89 1,159.56 429.04 435.47 457.88 466.48
Capital Work in Progress 27.37 131.24 161.40 287.49 119.89 4.66 17.98
Non-Current Investments 0.00 0.00 510.00 56.41 528.83 303.60 11.83
Goodwill 737.93 688.78 0.00 0.00 252.03 263.07 237.08
Other Intangible Assets 1,028.88 1,035.57 1,918.57 382.57 139.35 144.37 95.55
Current Assets + 1,245.46 1,392.86 874.80 1,433.27 821.31 837.80 756.87
Inventories 392.60 349.91 339.37 331.33 314.46 315.31 226.86
Trade Receivables 441.53 345.65 363.77 281.97 285.04 302.15 215.78
Cash and Cash Equivalents 33.12 41.25 44.02 42.27 40.81 57.36 44.11
Current Investments 134.39 470.44 17.82 711.96 89.38 107.01 219.60
LIABILITIES & EQUITY
Total Equity 3,260.25 3,095.59 2,980.69 1,608.65 1,400.19 1,193.21 927.60
Equity Share Capital 54.60 54.35 54.35 48.78 24.39 24.39 24.39
Other Equity 3,197.36 2,980.85 2,865.84 1,551.61 1,368.17 1,168.82 895.35
Non-Current Liabilities 361.68 874.70 1,229.96 418.80 413.62 340.97 338.99
Current Liabilities 1,494.84 1,496.85 1,128.89 683.35 558.62 541.67 384.71
Total Liabilities 1,856.52 2,371.55 2,358.85 1,102.15 972.24 882.64 723.70

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 409.32 252.33 56.56 212.01 197.17 260.30 0.00
Cash from Investing Activities 296.14 -28.82 -1,909.10 -268.41 -306.38 214.71 0.00
Cash from Financing Activities -715.72 -226.32 1,854.29 56.12 92.67 -32.34 0.00
Net Increase/Decrease in Cash -8.13 -2.77 1.75 -0.28 -16.54 442.67 0.00