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Sheela Foam Ltd. - Research Center
540203 SFL Group (A) BSE data
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Results
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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