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NINE MONTHS RESULTS

Sheela Foam Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1377.461616.981560.771155.501364.55
Total Income From Operations1377.461616.981560.771155.501364.55
      
EXPENDITURE     
Consumption of Raw Materials742.97840.04918.52629.12682.59
Purchase of Traded Goods75.43104.0234.2413.2117.70
Increase/Decrease in Stocks14.21-14.36-10.13-10.6310.45
Employees Cost120.77105.39100.1985.57109.58
Depreciation31.8723.5523.8024.3124.62
Other Expenses259.58421.88339.11275.54361.67
Total Expenses1244.821480.521405.731017.121206.61
      
P/L Before Other Inc. , Int., Excpt. Items & Tax132.63136.46155.04138.38157.94
Other Income70.5760.1955.0937.7530.81
P/L Before Interest, Excpt. Items & Tax203.20196.65210.13176.13188.75
Interest21.465.626.396.416.19
P/L Before Exceptional Items & Tax181.74191.03203.74169.72182.56
Exceptional Items-10.950.000.000.000.00
P/L Before Tax170.79191.03203.74169.72182.56
Tax45.3648.0453.7942.9343.14
P/L After Tax from Ordinary Activities125.43142.99149.95126.79139.42
Net Profit/Loss For the Period125.43142.99149.95126.79139.42
      
Equity Share Capital54.3548.7824.3924.3924.39
EPS Before Extra Ordinary *     
Basic EPS (Rs.)12.3614.6630.7425.9928.58
Diluted EPS (Rs.)12.3614.6630.7425.9928.58
EPS After Extra Ordinary *     
Basic EPS (Rs.) 12.3614.6630.7425.9928.58
Diluted EPS (Rs.) 12.3614.6630.7425.9928.58
      
PBITOE Margin (%)9.628.439.9311.9711.57
PBTE Margin (%)13.1911.8113.0514.6813.37
PBT Margin (%)12.3911.8113.0514.6813.37
PAT Margin (%)9.108.849.6010.9710.21
ParticularsDec 23
Net Sales/Income from operations1377.46
Total Income From Operations1377.46
  
EXPENDITURE 
Consumption of Raw Materials742.97
Purchase of Traded Goods75.43
Increase/Decrease in Stocks14.21
Employees Cost120.77
Depreciation31.87
Other Expenses259.58
Total Expenses1244.82
P/L Before Other Inc. , Int., Excpt. Items & Tax132.63
Other Income70.57
P/L Before Interest, Excpt. Items & Tax203.20
Interest21.46
P/L Before Exceptional Items & Tax181.74
Exceptional Items-10.95
P/L Before Tax170.79
Tax45.36
P/L After Tax from Ordinary Activities125.43
Net Profit/Loss For the Period125.43
Equity Share Capital54.35
EPS Before Extra Ordinary * 
Basic EPS (Rs.)12.36
Diluted EPS (Rs.)12.36
EPS After Extra Ordinary * 
Basic EPS (Rs.) 12.36
Diluted EPS (Rs.) 12.36
PBITOE Margin (%)9.62
PBTE Margin (%)13.19
PBT Margin (%)12.39
PAT Margin (%)9.10