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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 ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 24.39 24.39 24.39 16.26 16.26
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 644.68 521.94 396.88 294.27 204.05
Loan funds
Secured loans 0.30 0.02 0.19 41.17 48.55
Unsecured loans - 0.47 3.56 3.57 4.07
Total 669.37 546.81 425.02 355.27 272.94
Uses of funds
Fixed assets
Gross block 349.68 304.00 256.72 200.83 190.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 80.45 50.33 23.26 - -
Net block 269.23 253.67 233.46 200.83 190.35
Capital work-in-progress 0.74 3.72 2.85 2.21 8.15
Investments 416.23 194.75 72.97 52.56 29.88
Net current assets
Current assets, loans & advances 336.65 436.34 466.16 390.41 311.28
Less : current liabilities & provisions 353.48 341.66 350.42 290.73 266.73
Total net current assets -16.83 94.68 115.74 99.67 44.55
Miscellaneous expenses not written - - - - -
Total 669.37 546.81 425.02 355.27 272.94
Notes:
Book value of unquoted investments 109.39 - - 42.56 29.88
Market value of quoted investments 306.84 98.05 - 10.13 -
Contingent liabilities 42.21 27.39 36.72 112.10 136.78
Number of equity sharesoutstanding (Lacs) 487.83 487.83 487.83 162.61 162.61

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