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NINE MONTHS RESULTS

Sheela Foam Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations2205.031896.921377.461616.981560.77
Total Income From Operations2205.031896.921377.461616.981560.77
      
EXPENDITURE     
Consumption of Raw Materials1171.051031.84742.97840.04918.52
Purchase of Traded Goods165.04236.1775.43104.0234.24
Increase/Decrease in Stocks-19.37-55.4014.21-14.36-10.13
Employees Cost208.84166.04120.77105.39100.19
Depreciation85.0464.4431.8723.5523.80
Other Expenses465.88328.85259.58421.88339.11
Total Expenses2076.481771.941244.821480.521405.73
      
P/L Before Other Inc. , Int., Excpt. Items & Tax128.55124.98132.63136.46155.04
Other Income25.6563.0670.5760.1955.09
P/L Before Interest, Excpt. Items & Tax154.20188.04203.20196.65210.13
Interest55.6765.9921.465.626.39
P/L Before Exceptional Items & Tax98.53122.05181.74191.03203.74
Exceptional Items-7.8411.91-10.950.000.00
P/L Before Tax90.69133.96170.79191.03203.74
Tax22.2434.0545.3648.0453.79
P/L After Tax from Ordinary Activities68.4599.91125.43142.99149.95
Net Profit/Loss For the Period68.4599.91125.43142.99149.95
      
Equity Share Capital54.6054.3554.3548.7824.39
EPS Before Extra Ordinary *     
Basic EPS (Rs.)6.279.1912.3614.6630.74
Diluted EPS (Rs.)6.279.1812.3614.6630.74
EPS After Extra Ordinary *     
Basic EPS (Rs.) 6.279.1912.3614.6630.74
Diluted EPS (Rs.) 0.009.1812.3614.6630.74
      
PBITOE Margin (%)5.826.589.628.439.93
PBTE Margin (%)4.466.4313.1911.8113.05
PBT Margin (%)4.117.0612.3911.8113.05
PAT Margin (%)3.105.269.108.849.60
ParticularsDec 25
Net Sales/Income from operations2205.03
Total Income From Operations2205.03
  
EXPENDITURE 
Consumption of Raw Materials1171.05
Purchase of Traded Goods165.04
Increase/Decrease in Stocks-19.37
Employees Cost208.84
Depreciation85.04
Other Expenses465.88
Total Expenses2076.48
P/L Before Other Inc. , Int., Excpt. Items & Tax128.55
Other Income25.65
P/L Before Interest, Excpt. Items & Tax154.20
Interest55.67
P/L Before Exceptional Items & Tax98.53
Exceptional Items-7.84
P/L Before Tax90.69
Tax22.24
P/L After Tax from Ordinary Activities68.45
Net Profit/Loss For the Period68.45
Equity Share Capital54.60
EPS Before Extra Ordinary * 
Basic EPS (Rs.)6.27
Diluted EPS (Rs.)6.27
EPS After Extra Ordinary * 
Basic EPS (Rs.) 6.27
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)5.82
PBTE Margin (%)4.46
PBT Margin (%)4.11
PAT Margin (%)3.10