Sheela Foam Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	729.04	760.92	722.16	729.12	736.76
Excise Duty	--	--	--	--	--
Net Sales	729.04	760.92	722.16	729.12	736.76
Other Operating Income	--	--	--	--	--
Other Income	17.40	28.16	22.52	18.42	15.76
Total Income	746.44	789.08	744.68	747.54	752.52
Total Expenditure	651.62	685.19	643.89	663.26	664.91
PBIDT	94.82	103.89	100.79	84.28	87.61
Interest	5.95	4.86	5	5.26	2.13
PBDT	88.87	99.03	95.79	79.02	85.48
Depreciation	26.07	22.40	20.50	20.65	23.73
Minority Interest Before NP	--	--	--	--	--
Tax	18.67	22.49	20.49	16.34	18.16
Deferred Tax	(1.67)	(7.02)	1.22	(0.49)	(5.71)
Reported Profit After Tax	45.80	61.16	53.58	42.52	49.30
Minority Interest After NP	0.99	0.63	0.49	0.43	0.07
Net Profit after Minority Interest	44.81	60.53	53.09	42.09	49.23
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	44.81	60.53	53.09	42.09	49.23
EPS (Unit Curr.)	4.69	6.27	10.98	8.72	10.11
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	48.78	48.78	24.39	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(%)	13.01	13.65	13.96	11.56	11.89
PBDTM(%)	12.19	13.02	13.26	10.84	11.60
PATM(%)	6.28	8.04	7.42	5.83	6.69

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