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Sheela Foam Ltd Financial Statements

Profit & Loss Statement of Sheela Foam Ltd

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 2,435 2,174 1,965 1,733
yoy growth (%) 12 10.60 13.40 11.80
Raw materials (1,379) (1,105) (1,094) (955)
As % of sales 56.60 50.80 55.70 55.10
Employee costs (232) (220) (163) (153)
As % of sales 9.51 10.10 8.28 8.84
Other costs (462) (548) (492) (429)
As % of sales 19 25.20 25 24.80
Operating profit 362 300 216 196
OPM 14.90 13.80 11 11.30
Depreciation (73) (59) (35) (30)
Interest expense (18) (13) (8.70) (11)
Other income 52.10 40 21.10 23.10
Profit before tax 324 268 193 178
Taxes (84) (62) (60) (52)
Tax rate (26) (23) (31) (29)
Minorities and other (2.40) (0.90) -- --
Adj. profit 238 205 134 126
Exceptional items -- (12) -- --
Net profit 238 193 134 126
yoy growth (%) 22.90 44.70 6.49 19.90
NPM 9.76 8.90 6.80 7.25

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