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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sheela Foam Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540203	INE916U01025	257.2574165	SFL	0	5,966.59	82.04	6.69	5

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	54.35	54.35	48.78	24.39	24.39	24.39
Reserves Total	2739.38	2619.94	1313.33	1185.13	988.98	805.73
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2793.73	2674.29	1362.11	1209.52	1013.37	830.12
Secured Loans	142.42	205.79	131.67	0.00	0.00	0.00
Unsecured Loans	806.25	794.47	16.93	19.40	1.99	2.84
Total Debt	948.67	1000.26	148.60	19.40	1.99	2.84
Other Liabilities	65.57	26.41	34.78	56.59	55.06	81.05
Total Liabilities	3807.97	3700.96	1545.49	1285.51	1070.42	914.01
APPLICATION OF FUNDS :
Gross Block	897.85	760.65	523.08	429.36	421.40	391.68
Less : Accumulated Depreciation	336.93	256.79	212.23	172.36	143.85	112.74
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	560.92	503.86	310.85	257.00	277.55	278.94
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	39.36	80.22	103.40	0.64	1.17	16.53
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3112.28	3068.45	959.57	839.39	623.32	443.48
Current Assets, Loans & Advances
Inventories	197.29	149.59	206.58	203.47	228.32	165.18
Sundry Debtors	239.14	188.90	138.31	136.02	163.05	126.40
Cash and Bank Balance	22.95	12.89	12.98	14.63	35.51	29.15
Loans and Advances	73.56	66.99	62.02	52.95	38.39	50.11
Total Current Assets	532.94	418.37	419.89	407.07	465.27	370.84
Less : Current Liabilities and Provisions
Current Liabilities	546.75	471.87	356.83	307.30	337.94	243.25
Provisions	33.68	11.17	11.35	10.53	4.35	5.47
Total Current Liabilities & Provisions	580.43	483.04	368.18	317.84	342.30	248.72
Net Current Assets	-47.49	-64.67	51.71	89.23	122.97	122.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.08	6.17	6.42	2.85	0.37	3.15
Deferred Tax Liability	7.33	17.87	9.95	7.67	8.66	9.94
Net Deferred Tax	-1.25	-11.70	-3.53	-4.82	-8.29	-6.79
Other Assets	144.15	124.80	123.49	104.08	53.70	59.75
Total Assets	3807.97	3700.96	1545.49	1285.51	1070.42	914.02
Contingent Liabilities	18.51	192.31	227.97	308.26	20.00	19.64

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