Sheela Foam Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	645.09	729.04	760.92	722.16	700.67
Excise Duty	--	--	--	--	--
Net Sales	645.09	729.04	760.92	722.16	700.67
Other Operating Income	--	--	--	--	--
Other Income	24.19	18.49	28.16	22.52	17.97
Total Income	669.28	747.53	789.08	744.68	718.65
Total Expenditure	578.42	651.62	685.19	643.89	634.81
PBIDT	90.86	95.91	103.89	100.79	83.83
Interest	7.88	7.04	4.86	5	4.81
PBDT	82.98	88.87	99.03	95.79	79.02
Depreciation	22.66	26.07	22.40	20.50	20.65
Minority Interest Before NP	--	--	--	--	--
Tax	17.22	18.67	22.49	20.49	16.34
Deferred Tax	(0.22)	(1.67)	(7.02)	1.22	(0.49)
Reported Profit After Tax	43.32	45.80	61.16	53.58	42.52
Minority Interest After NP	0.25	0.36	0.63	0.49	0.43
Net Profit after Minority Interest	43.07	45.44	60.53	53.09	42.09
Extra-ordinary Items	(7.83)	--	--	--	--
Adjusted Profit After Extra-ordinary item	50.90	45.44	60.53	53.09	42.09
EPS (Unit Curr.)	4.41	4.69	6.27	10.98	4.36
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	48.78	48.78	48.78	24.39	24.39
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	14.09	13.16	13.65	13.96	11.96
PBDTM(%)	12.86	12.19	13.02	13.26	11.28
PATM(%)	6.71	6.28	8.04	7.42	6.07

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