Sheela Foam Ltd. - Research Center
540203 SFL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 54.35 | 48.78 | 24.39 | 24.39 | 24.39 |
| Share application money | 2.42 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,617.52 | 1,347.02 | 1,185.13 | 988.98 | 805.73 |
| Loan funds | |||||
| Secured loans | 956.43 | - | - | - | 0.02 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,630.72 | 1,395.80 | 1,209.52 | 1,013.37 | 830.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 752.80 | 456.87 | 426.44 | 420.13 | 391.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 248.94 | 200.04 | 169.45 | 142.58 | 112.44 |
| Net block | 503.86 | 256.83 | 256.99 | 277.55 | 278.93 |
| Capital work-in-progress | 80.22 | 1.89 | 0.64 | 1.17 | 16.53 |
| Investments | 3,068.45 | 989.46 | 839.39 | 623.32 | 443.48 |
| Net current assets | |||||
| Current assets, loans & advances | 543.17 | 556.89 | 526.77 | 525.48 | 430.59 |
| Less : current liabilities & provisions | 564.98 | 409.27 | 414.27 | 414.14 | 339.38 |
| Total net current assets | -21.81 | 147.62 | 112.50 | 111.34 | 91.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,630.72 | 1,395.80 | 1,209.52 | 1,013.37 | 830.15 |
| Notes: | |||||
| Book value of unquoted investments | 510.00 | 56.41 | 50.07 | 303.60 | - |
| Market value of quoted investments | - | 706.48 | 562.74 | 106.00 | 229.75 |
| Contingent liabilities | 216.62 | 360.31 | 20.35 | 54.54 | 55.47 |
| Number of equity sharesoutstanding (Lacs) | 1086.97 | 975.66 | 487.83 | 487.83 | 487.83 |
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