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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 24.39 24.39 24.39 24.39 24.39
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,185.13 988.98 805.73 644.68 521.94
Loan funds
Secured loans - - 0.02 0.30 0.02
Unsecured loans - - - - 0.47
Total 1,209.52 1,013.37 830.15 669.37 546.81
Uses of funds
Fixed assets
Gross block 426.44 420.13 391.37 349.68 304.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 169.45 142.58 112.44 80.45 50.33
Net block 256.99 277.55 278.93 269.23 253.67
Capital work-in-progress 0.64 1.17 16.53 0.74 3.72
Investments 839.39 623.32 443.48 416.23 194.75
Net current assets
Current assets, loans & advances 526.77 525.48 430.59 336.65 436.34
Less : current liabilities & provisions 414.27 414.14 339.38 353.48 341.66
Total net current assets 112.50 111.34 91.22 -16.83 94.68
Miscellaneous expenses not written - - - - -
Total 1,209.52 1,013.37 830.15 669.37 546.81
Notes:
Book value of unquoted investments 50.07 303.60 - 10.01 -
Market value of quoted investments 562.74 106.00 229.75 306.84 98.05
Contingent liabilities 20.35 54.54 55.47 42.21 27.39
Number of equity sharesoutstanding (Lacs) 487.83 487.83 487.83 487.83 487.83

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