SHEELA FOAM
|
SHEELA FOAM Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,035 Cr | ₹2,501 Cr | ₹2,174 Cr | ₹2,141 Cr | ₹2,004 Cr |
Sales | ₹3,027 Cr | ₹2,498 Cr | ₹2,164 Cr | ₹2,131 Cr | ₹1,995 Cr |
Job Work/ Contract Receipts | ₹0.04 Cr | - | - | - | - |
Processing Charges / Service Income | ₹6.10 Cr | ₹1.84 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.88 Cr | ₹1.60 Cr | ₹9.52 Cr | ₹11 Cr | ₹9.27 Cr |
Less: Excise Duty | - | - | - | - | ₹39 Cr |
Net Sales | ₹2,866 Cr | ₹2,437 Cr | ₹2,174 Cr | ₹2,141 Cr | ₹1,965 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.78 Cr | ₹-6.01 Cr | ₹-1.44 Cr | ₹-12 Cr | ₹-16 Cr |
Raw Material Consumed | ₹1,811 Cr | ₹1,324 Cr | ₹1,026 Cr | ₹1,154 Cr | ₹1,061 Cr |
Opening Raw Materials | ₹163 Cr | ₹95 Cr | ₹82 Cr | ₹80 Cr | ₹57 Cr |
Purchases Raw Materials | ₹1,759 Cr | ₹1,374 Cr | ₹1,022 Cr | ₹1,109 Cr | ₹1,041 Cr |
Closing Raw Materials | ₹164 Cr | ₹163 Cr | ₹95 Cr | ₹82 Cr | ₹77 Cr |
Other Direct Purchases / Brought in cost | ₹54 Cr | ₹18 Cr | ₹18 Cr | ₹47 Cr | ₹40 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
Electricity & Power | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹255 Cr | ₹232 Cr | ₹220 Cr | ₹177 Cr | ₹163 Cr |
Salaries, Wages & Bonus | ₹227 Cr | ₹204 Cr | ₹195 Cr | ₹158 Cr | ₹146 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹12 Cr | ₹9.14 Cr | ₹6.01 Cr | ₹5.50 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹13 Cr | ₹16 Cr | ₹14 Cr | ₹11 Cr |
Other Employees Cost | ₹1.85 Cr | ₹2.66 Cr | - | - | - |
Other Manufacturing Expenses | ₹122 Cr | ₹108 Cr | ₹137 Cr | ₹108 Cr | ₹118 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹26 Cr | ₹18 Cr | ₹29 Cr | ₹24 Cr | ₹21 Cr |
Repairs and Maintenance | ₹21 Cr | ₹19 Cr | ₹18 Cr | ₹14 Cr | ₹12 Cr |
Packing Material Consumed | ₹76 Cr | ₹71 Cr | ₹80 Cr | ₹63 Cr | ₹49 Cr |
Other Mfg Exp | - | - | ₹11 Cr | ₹5.79 Cr | ₹35 Cr |
General and Administration Expenses | ₹57 Cr | ₹41 Cr | ₹50 Cr | ₹69 Cr | ₹47 Cr |
Rent , Rates & Taxes | ₹9.77 Cr | ₹8.10 Cr | ₹4.90 Cr | ₹21 Cr | ₹22 Cr |
Insurance | ₹12 Cr | ₹11 Cr | ₹6.82 Cr | ₹6.82 Cr | ₹7.03 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹13 Cr | ₹6.23 Cr | ₹13 Cr | ₹19 Cr | - |
Traveling and conveyance | ₹9.58 Cr | ₹7.48 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr |
Other Administration | ₹21 Cr | ₹16 Cr | ₹25 Cr | ₹21 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹252 Cr | ₹327 Cr | ₹395 Cr | ₹395 Cr | ₹336 Cr |
Advertisement & Sales Promotion | ₹113 Cr | ₹209 Cr | ₹242 Cr | ₹229 Cr | ₹189 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹129 Cr | ₹113 Cr | ₹101 Cr | ₹92 Cr | ₹70 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹9.70 Cr | ₹4.99 Cr | ₹52 Cr | ₹75 Cr | ₹76 Cr |
Miscellaneous Expenses | ₹47 Cr | ₹35 Cr | ₹32 Cr | ₹28 Cr | ₹29 Cr |
Bad debts /advances written off | ₹0.49 Cr | ₹0.70 Cr | - | - | ₹0.06 Cr |
Provision for doubtful debts | ₹0.05 Cr | ₹2.07 Cr | ₹1.23 Cr | ₹0.39 Cr | - |
Losson disposal of fixed assets(net) | ₹0.28 Cr | - | - | ₹0.47 Cr | ₹0.23 Cr |
Losson foreign exchange fluctuations | ₹2.57 Cr | - | - | ₹1.04 Cr | - |
Losson sale of non-trade current investments | ₹3.83 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹40 Cr | ₹32 Cr | ₹31 Cr | ₹26 Cr | ₹29 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,551 Cr | ₹2,073 Cr | ₹1,873 Cr | ₹1,932 Cr | ₹1,749 Cr |
Operating Profit (Excl OI) | ₹315 Cr | ₹364 Cr | ₹300 Cr | ₹210 Cr | ₹216 Cr |
Other Income | ₹79 Cr | ₹50 Cr | ₹40 Cr | ₹29 Cr | ₹21 Cr |
Interest Received | ₹38 Cr | ₹14 Cr | ₹4.70 Cr | ₹11 Cr | ₹12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.52 Cr | ₹2.67 Cr | - | - |
Profits on sale of Investments | ₹12 Cr | ₹17 Cr | ₹15 Cr | ₹4.81 Cr | ₹0.27 Cr |
Provision Written Back | ₹0.59 Cr | ₹0.19 Cr | ₹0.11 Cr | ₹0.17 Cr | - |
Foreign Exchange Gains | ₹7.50 Cr | ₹4.10 Cr | ₹3.69 Cr | - | ₹1.86 Cr |
Others | ₹21 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹7.14 Cr |
Operating Profit | ₹394 Cr | ₹414 Cr | ₹340 Cr | ₹239 Cr | ₹237 Cr |
Interest | ₹17 Cr | ₹18 Cr | ₹13 Cr | ₹9.62 Cr | ₹8.67 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.98 Cr | ₹3.34 Cr | ₹1.88 Cr | ₹1.86 Cr | ₹1.06 Cr |
Intereston Fixed deposits | ₹5.23 Cr | ₹7.58 Cr | ₹6.93 Cr | ₹5.55 Cr | ₹4.21 Cr |
Bank Charges etc | ₹1.99 Cr | ₹1.96 Cr | ₹1.09 Cr | ₹1.40 Cr | ₹1.28 Cr |
Other Interest | ₹6.77 Cr | ₹4.81 Cr | ₹3.10 Cr | ₹0.81 Cr | ₹2.13 Cr |
PBDT | ₹377 Cr | ₹397 Cr | ₹327 Cr | ₹229 Cr | ₹229 Cr |
Depreciation | ₹81 Cr | ₹73 Cr | ₹59 Cr | ₹40 Cr | ₹35 Cr |
Profit Before Taxation & Exceptional Items | ₹296 Cr | ₹324 Cr | ₹268 Cr | ₹189 Cr | ₹193 Cr |
Exceptional Income / Expenses | - | - | ₹-12 Cr | - | - |
Profit Before Tax | ₹296 Cr | ₹324 Cr | ₹256 Cr | ₹189 Cr | ₹193 Cr |
Provision for Tax | ₹78 Cr | ₹84 Cr | ₹62 Cr | ₹56 Cr | ₹60 Cr |
Current Income Tax | ₹83 Cr | ₹85 Cr | ₹67 Cr | ₹52 Cr | ₹59 Cr |
Deferred Tax | ₹-5.46 Cr | ₹-0.49 Cr | ₹-4.69 Cr | ₹4.46 Cr | ₹0.85 Cr |
Other taxes | ₹-0.22 Cr | ₹-0.42 Cr | ₹0.00 Cr | ₹-1.11 Cr | ₹-0.39 Cr |
Profit After Tax | ₹219 Cr | ₹240 Cr | ₹194 Cr | ₹134 Cr | ₹134 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.40 Cr | ₹-2.43 Cr | ₹-0.86 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹217 Cr | ₹238 Cr | ₹193 Cr | ₹134 Cr | ₹134 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,101 Cr | ₹865 Cr | ₹678 Cr | ₹546 Cr | ₹412 Cr |
Appropriations | ₹1,319 Cr | ₹1,102 Cr | ₹871 Cr | ₹680 Cr | ₹546 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.23 Cr | ₹-0.74 Cr | - | ₹2.39 Cr | ₹1.47 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹44.55 | ₹48.73 | ₹39.65 | ₹27.42 | ₹27.41 |
Adjusted EPS | ₹22.28 | ₹24.37 | ₹19.83 | ₹13.71 | ₹13.70 |
Compare Income Statement of peers of SHEELA FOAM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHEELA FOAM | ₹10,147.1 Cr | -0.3% | -11.3% | -13.2% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹530,808.0 Cr | -1.3% | -6.4% | -8.4% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹123,818.0 Cr | -0.3% | -4.2% | 29.8% | Stock Analytics | |
DABUR INDIA | ₹90,250.0 Cr | 0.6% | -2.7% | -1.9% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹74,734.9 Cr | 5% | 7.8% | 81.1% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹51,530.8 Cr | NA | -1.4% | 18.8% | Stock Analytics |
SHEELA FOAM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHEELA FOAM | -0.3% |
-11.3% |
-13.2% |
SENSEX | 1.3% |
2.6% |
24% |
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