Sheela Foam Ltd. - Research Center
540203 SFL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,879.52 | 2,019.82 | 2,124.44 | 1,689.49 | 1,754.77 |
| Expenses | |||||
| Material consumed | 1,123.49 | 1,278.38 | 1,295.85 | 966.08 | 915.14 |
| Manufacturing expenses | 53.51 | 36.26 | 34.02 | 26.41 | 44.09 |
| Personnel expenses | 165.85 | 145.19 | 131.88 | 119.86 | 141.07 |
| Selling expenses | 93.16 | 61.25 | 63.79 | 45.36 | 63.20 |
| Adminstrative expenses | 233.66 | 276.53 | 365.06 | 298.91 | 366.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,669.67 | 1,797.62 | 1,890.60 | 1,456.63 | 1,530.38 |
| Operating profit | 209.85 | 222.20 | 233.84 | 232.86 | 224.39 |
| Other recurring income | 96.88 | 78.61 | 70.22 | 51.80 | 43.98 |
| Adjusted PBDIT | 306.73 | 300.81 | 304.06 | 284.67 | 268.37 |
| Financial expenses | 43.75 | 6.37 | 7.11 | 8.68 | 8.14 |
| Depreciation | 58.44 | 33.76 | 32.39 | 32.53 | 33.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 204.54 | 260.67 | 264.56 | 243.46 | 227.14 |
| Tax charges | 54.13 | 65.81 | 67.25 | 62.31 | 49.63 |
| Adjusted PAT | 150.41 | 194.86 | 197.31 | 181.15 | 177.51 |
| Non recurring items | 17.48 | -1.24 | -1.16 | - | -11.99 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 167.89 | 193.62 | 196.15 | 181.15 | 165.51 |
| Earnigs before appropriation | 1,483.82 | 1,354.07 | 1,164.68 | 973.16 | 792.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,483.82 | 1,354.07 | 1,164.68 | 973.16 | 792.01 |
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