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QUARTERLY RESULTS

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Sheela Foam Ltd.

Sep 15 BSE 729.65 ( -9.00 -1.22%)

Volume11659

Prev. Close
738.65

Open Price
738.10

Today's Low / High

725.10 742.85

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

613.80 1058.85

Sep 15 NSE 728.65( -8.60 -1.17%)

Volume66436

Prev. Close
737.25

Open Price
737.30

Today's Low / High

721.00 742.95

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

618.75 1058.70

Standalone

(₹ in Crs.)

Particulars	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24
Net Sales/Income from operations	696.59	690.59	791.21	602.02	503.69
Total Income From Operations	696.59	690.59	791.21	602.02	503.69

EXPENDITURE
Consumption of Raw Materials	324.05	343.60	402.03	345.52	284.29
Purchase of Traded Goods	122.85	99.87	115.61	82.67	37.89
Increase/Decrease in Stocks	-5.04	15.90	9.07	-55.55	-8.92
Employees Cost	61.95	55.95	58.92	56.17	50.95
Depreciation	21.51	24.21	23.36	21.77	19.31
Other Expenses	126.17	129.61	134.30	102.69	91.86
Total Expenses	651.49	669.14	743.29	553.27	475.38

P/L Before Other Inc. , Int., Excpt. Items & Tax	45.10	21.45	47.92	48.75	28.31
Other Income	9.79	20.08	9.06	28.84	25.16
P/L Before Interest, Excpt. Items & Tax	54.89	41.53	56.98	77.59	53.47
Interest	22.62	28.46	22.79	21.51	21.69
P/L Before Exceptional Items & Tax	32.27	13.07	34.19	56.08	31.78
Exceptional Items	0.00	0.00	0.00	0.00	11.91
P/L Before Tax	32.27	13.07	34.19	56.08	43.69
Tax	8.17	0.89	9.26	13.16	11.63
P/L After Tax from Ordinary Activities	24.10	12.18	24.93	42.92	32.06
Net Profit/Loss For the Period	24.10	12.18	24.93	42.92	32.06

Equity Share Capital	54.36	54.35	54.35	54.35	54.35
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.22	1.12	2.29	3.95	2.95
Diluted EPS (Rs.)	2.21	1.12	2.29	3.94	2.95
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.22	1.12	2.29	3.95	2.95
Diluted EPS (Rs.)	2.21	1.12	2.29	3.94	2.95

PBITOE Margin (%)	6.47	3.10	6.05	8.09	5.62
PBTE Margin (%)	4.63	1.89	4.32	9.31	6.30
PBT Margin (%)	4.63	1.89	4.32	9.31	8.67
PAT Margin (%)	3.45	1.76	3.15	7.12	6.36

Particulars	Jun 25
Net Sales/Income from operations	696.59
Total Income From Operations	696.59

EXPENDITURE
Consumption of Raw Materials	324.05
Purchase of Traded Goods	122.85
Increase/Decrease in Stocks	-5.04
Employees Cost	61.95
Depreciation	21.51
Other Expenses	126.17
Total Expenses	651.49
P/L Before Other Inc. , Int., Excpt. Items & Tax	45.10
Other Income	9.79
P/L Before Interest, Excpt. Items & Tax	54.89
Interest	22.62
P/L Before Exceptional Items & Tax	32.27
Exceptional Items	0.00
P/L Before Tax	32.27
Tax	8.17
P/L After Tax from Ordinary Activities	24.10
Net Profit/Loss For the Period	24.10
Equity Share Capital	54.36
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.22
Diluted EPS (Rs.)	2.21
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.22
Diluted EPS (Rs.)	2.21
PBITOE Margin (%)	6.47
PBTE Margin (%)	4.63
PBT Margin (%)	4.63
PAT Margin (%)	3.45