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NINE MONTHS RESULTS

Sheela Foam Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1896.921377.461616.981560.771155.50
Total Income From Operations1896.921377.461616.981560.771155.50
      
EXPENDITURE     
Consumption of Raw Materials1031.84742.97840.04918.52629.12
Purchase of Traded Goods236.1775.43104.0234.2413.21
Increase/Decrease in Stocks-55.4014.21-14.36-10.13-10.63
Employees Cost166.04120.77105.39100.1985.57
Depreciation64.4431.8723.5523.8024.31
Other Expenses328.85259.58421.88339.11275.54
Total Expenses1771.941244.821480.521405.731017.12
      
P/L Before Other Inc. , Int., Excpt. Items & Tax124.98132.63136.46155.04138.38
Other Income63.0670.5760.1955.0937.75
P/L Before Interest, Excpt. Items & Tax188.04203.20196.65210.13176.13
Interest65.9921.465.626.396.41
P/L Before Exceptional Items & Tax122.05181.74191.03203.74169.72
Exceptional Items11.91-10.950.000.000.00
P/L Before Tax133.96170.79191.03203.74169.72
Tax34.0545.3648.0453.7942.93
P/L After Tax from Ordinary Activities99.91125.43142.99149.95126.79
Net Profit/Loss For the Period99.91125.43142.99149.95126.79
      
Equity Share Capital54.3554.3548.7824.3924.39
EPS Before Extra Ordinary *     
Basic EPS (Rs.)9.1912.3614.6630.7425.99
Diluted EPS (Rs.)9.1812.3614.6630.7425.99
EPS After Extra Ordinary *     
Basic EPS (Rs.) 9.1912.3614.6630.7425.99
Diluted EPS (Rs.) 9.1812.3614.6630.7425.99
      
PBITOE Margin (%)6.589.628.439.9311.97
PBTE Margin (%)6.4313.1911.8113.0514.68
PBT Margin (%)7.0612.3911.8113.0514.68
PAT Margin (%)5.269.108.849.6010.97
ParticularsDec 24
Net Sales/Income from operations1896.92
Total Income From Operations1896.92
  
EXPENDITURE 
Consumption of Raw Materials1031.84
Purchase of Traded Goods236.17
Increase/Decrease in Stocks-55.40
Employees Cost166.04
Depreciation64.44
Other Expenses328.85
Total Expenses1771.94
P/L Before Other Inc. , Int., Excpt. Items & Tax124.98
Other Income63.06
P/L Before Interest, Excpt. Items & Tax188.04
Interest65.99
P/L Before Exceptional Items & Tax122.05
Exceptional Items11.91
P/L Before Tax133.96
Tax34.05
P/L After Tax from Ordinary Activities99.91
Net Profit/Loss For the Period99.91
Equity Share Capital54.35
EPS Before Extra Ordinary * 
Basic EPS (Rs.)9.19
Diluted EPS (Rs.)9.18
EPS After Extra Ordinary * 
Basic EPS (Rs.) 9.19
Diluted EPS (Rs.) 9.18
PBITOE Margin (%)6.58
PBTE Margin (%)6.43
PBT Margin (%)7.06
PAT Margin (%)5.26