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Sheela Foam Ltd. - Research Center

540203 SFL Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

48.78 24.39 24.39 24.39 24.39

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,347.02 1,185.13 988.98 805.73 644.68
Loan funds

Secured loans

- - - 0.02 0.30

Unsecured loans

- - - - -

Total

1,395.80 1,209.52 1,013.37 830.15 669.37
Uses of funds
Fixed assets

Gross block

456.87 426.44 420.13 391.37 349.68

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

200.04 169.45 142.58 112.44 80.45

Net block

256.83 256.99 277.55 278.93 269.23

Capital work-in-progress

1.89 0.64 1.17 16.53 0.74

Investments

989.46 839.39 623.32 443.48 416.23
Net current assets

Current assets, loans & advances

556.89 526.77 525.48 430.59 336.65

Less : current liabilities & provisions

409.27 414.27 414.14 339.38 353.48

Total net current assets

147.62 112.50 111.34 91.22 -16.83

Miscellaneous expenses not written

- - - - -

Total

1,395.80 1,209.52 1,013.37 830.15 669.37
Notes:

Book value of unquoted investments

56.41 50.07 303.60 - 10.01

Market value of quoted investments

706.48 562.74 106.00 229.75 306.84

Contingent liabilities

360.31 20.35 54.54 55.47 42.21

Number of equity sharesoutstanding (Lacs)

975.66 487.83 487.83 487.83 487.83
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