Sheela Foam Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Sep-2023	Jun-2023	Mar-2023	Dec-2022	Sep-2022
Gross Sales	613.19	645.09	729.04	760.92	722.16
Excise Duty	--	--	--	--	--
Net Sales	613.19	645.09	729.04	760.92	722.16
Other Operating Income	--	--	--	--	--
Other Income	24.39	24.19	18.49	28.16	22.52
Total Income	637.58	669.28	747.53	789.08	744.68
Total Expenditure	546.97	578.42	651.62	685.19	643.89
PBIDT	90.61	90.86	95.91	103.89	100.79
Interest	8.55	7.88	7.04	4.86	5
PBDT	82.06	82.98	88.87	99.03	95.79
Depreciation	21.88	22.66	26.07	22.40	20.50
Minority Interest Before NP	--	--	--	--	--
Tax	16.40	17.22	18.67	22.49	20.49
Deferred Tax	(0.79)	(0.22)	(1.67)	(7.02)	1.22
Reported Profit After Tax	44.58	43.32	45.80	61.16	53.58
Minority Interest After NP	0.30	0.25	0.36	0.63	0.49
Net Profit after Minority Interest	44.01	43.07	45.44	60.53	53.09
Extra-ordinary Items	--	(7.83)	--	--	--
Adjusted Profit After Extra-ordinary item	44.01	50.90	45.44	60.53	53.09
EPS (Unit Curr.)	4.48	4.41	4.69	6.27	10.98
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	54.35	48.78	48.78	48.78	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(%)	14.78	14.09	13.16	13.65	13.96
PBDTM(%)	13.38	12.86	12.19	13.02	13.26
PATM(%)	7.27	6.71	6.28	8.04	7.42

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