Sheela Foam Ltd
NSE:SFL
Sheela Foam Ltd
NSE:SFL
Price:
723.45
INR
-3.62%
Market Closed
Market Cap:
78.6B
INR
Income Statement
Earnings Waterfall
Sheela Foam Ltd
Sheela Foam Ltd
|
Revenue
|
34.3B
INR
|
|
Cost of Revenue
|
-21.2B
INR
|
|
Gross Profit
|
13.1B
INR
|
|
Operating Expenses
|
-11.9B
INR
|
|
Operating Income
|
1.2B
INR
|
|
Other Expenses
|
158m
INR
|
|
Net Income
|
1.4B
INR
|
Income Statement
Sheela Foam Ltd
Sheela Foam Ltd
Currency: INR
Millions
TTM
| Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
17 002
N/A
|
17 808
+5%
|
18 945
+6%
|
19 377
+2%
|
19 753
+2%
|
19 810
+0%
|
20 044
+1%
|
20 479
+2%
|
20 976
+2%
|
21 346
+2%
|
21 414
+0%
|
21 537
+1%
|
21 155
-2%
|
22 042
+4%
|
21 736
-1%
|
19 284
-11%
|
20 389
+6%
|
22 068
+8%
|
24 354
+10%
|
27 176
+12%
|
28 955
+7%
|
29 509
+2%
|
29 818
+1%
|
31 597
+6%
|
30 962
-2%
|
30 319
-2%
|
28 733
-5%
|
27 893
-3%
|
26 803
-4%
|
27 422
+2%
|
29 823
+9%
|
31 470
+6%
|
33 465
+6%
|
34 347
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 245)
|
(11 242)
|
(11 937)
|
(12 539)
|
(12 535)
|
(12 363)
|
(12 141)
|
(12 202)
|
(12 674)
|
(12 948)
|
(12 625)
|
(12 434)
|
(11 847)
|
(11 944)
|
(11 753)
|
(10 446)
|
(11 045)
|
(12 331)
|
(14 385)
|
(16 573)
|
(18 205)
|
(18 934)
|
(18 838)
|
(19 903)
|
(19 196)
|
(18 502)
|
(18 307)
|
(18 125)
|
(17 767)
|
(18 375)
|
(18 300)
|
(19 513)
|
(20 508)
|
(21 211)
|
|
| Gross Profit |
6 757
N/A
|
6 566
-3%
|
7 008
+7%
|
6 838
-2%
|
7 218
+6%
|
7 447
+3%
|
7 904
+6%
|
8 277
+5%
|
8 302
+0%
|
8 398
+1%
|
8 789
+5%
|
9 102
+4%
|
9 308
+2%
|
10 098
+8%
|
9 984
-1%
|
8 837
-11%
|
9 344
+6%
|
9 737
+4%
|
9 969
+2%
|
10 603
+6%
|
10 749
+1%
|
10 575
-2%
|
10 980
+4%
|
11 694
+7%
|
11 766
+1%
|
11 816
+0%
|
10 426
-12%
|
9 768
-6%
|
9 036
-7%
|
9 047
+0%
|
11 523
+27%
|
11 957
+4%
|
12 958
+8%
|
13 136
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 907)
|
(4 691)
|
(5 343)
|
(5 275)
|
(5 621)
|
(5 896)
|
(6 067)
|
(6 425)
|
(6 611)
|
(6 723)
|
(7 041)
|
(7 291)
|
(7 219)
|
(7 702)
|
(7 514)
|
(6 843)
|
(7 181)
|
(7 150)
|
(6 979)
|
(7 618)
|
(7 742)
|
(8 058)
|
(8 493)
|
(9 097)
|
(9 504)
|
(9 772)
|
(8 196)
|
(7 594)
|
(6 996)
|
(7 078)
|
(9 478)
|
(10 455)
|
(11 686)
|
(11 902)
|
|
| Selling, General & Administrative |
(1 515)
|
(1 540)
|
(4 777)
|
(1 536)
|
(1 547)
|
(1 569)
|
(5 449)
|
(1 676)
|
(1 715)
|
(1 745)
|
(6 257)
|
(1 941)
|
(1 994)
|
(2 139)
|
(6 698)
|
(2 045)
|
(2 133)
|
(2 191)
|
(6 078)
|
(2 467)
|
(2 538)
|
(2 586)
|
(7 454)
|
(2 668)
|
(2 697)
|
(2 703)
|
(7 084)
|
(2 829)
|
(2 927)
|
(3 181)
|
(8 155)
|
(3 764)
|
(4 098)
|
(4 200)
|
|
| Depreciation & Amortization |
(292)
|
(298)
|
(304)
|
(310)
|
(327)
|
(336)
|
(352)
|
(369)
|
(376)
|
(387)
|
(390)
|
(400)
|
(404)
|
(425)
|
(585)
|
(666)
|
(737)
|
(814)
|
(699)
|
(743)
|
(755)
|
(755)
|
(779)
|
(829)
|
(848)
|
(873)
|
(868)
|
(916)
|
(930)
|
(1 005)
|
(1 132)
|
(1 326)
|
(1 586)
|
(1 741)
|
|
| Other Operating Expenses |
(3 100)
|
(2 853)
|
(262)
|
(3 429)
|
(3 746)
|
(3 990)
|
(266)
|
(4 380)
|
(4 519)
|
(4 592)
|
(393)
|
(4 950)
|
(4 822)
|
(5 137)
|
(233)
|
(4 131)
|
(4 312)
|
(4 145)
|
(202)
|
(4 408)
|
(4 450)
|
(4 716)
|
(260)
|
(5 600)
|
(5 959)
|
(6 196)
|
(244)
|
(3 849)
|
(3 139)
|
(2 892)
|
(191)
|
(5 365)
|
(6 001)
|
(5 961)
|
|
| Operating Income |
1 850
N/A
|
1 875
+1%
|
1 665
-11%
|
1 563
-6%
|
1 597
+2%
|
1 552
-3%
|
1 836
+18%
|
1 853
+1%
|
1 692
-9%
|
1 675
-1%
|
1 749
+4%
|
1 812
+4%
|
2 089
+15%
|
2 397
+15%
|
2 469
+3%
|
1 994
-19%
|
2 163
+8%
|
2 587
+20%
|
2 990
+16%
|
2 985
0%
|
3 007
+1%
|
2 517
-16%
|
2 487
-1%
|
2 597
+4%
|
2 262
-13%
|
2 044
-10%
|
2 230
+9%
|
2 174
-3%
|
2 040
-6%
|
1 969
-3%
|
2 045
+4%
|
1 501
-27%
|
1 272
-15%
|
1 234
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(120)
|
(109)
|
135
|
(106)
|
(94)
|
(85)
|
125
|
(88)
|
(88)
|
(95)
|
187
|
(95)
|
(97)
|
(101)
|
223
|
(149)
|
(167)
|
(184)
|
140
|
(184)
|
(184)
|
(195)
|
86
|
(174)
|
(182)
|
(173)
|
130
|
(237)
|
(275)
|
(552)
|
23
|
(995)
|
(1 189)
|
(1 149)
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(123)
|
(120)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(110)
|
(110)
|
(110)
|
246
|
643
|
643
|
643
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
| Total Other Income |
191
|
211
|
(17)
|
221
|
237
|
232
|
(21)
|
220
|
233
|
270
|
(34)
|
320
|
376
|
366
|
21
|
416
|
394
|
480
|
110
|
591
|
677
|
797
|
393
|
797
|
844
|
849
|
371
|
923
|
941
|
978
|
175
|
1 234
|
1 308
|
1 064
|
|
| Pre-Tax Income |
1 921
N/A
|
1 977
+3%
|
1 779
-10%
|
1 678
-6%
|
1 740
+4%
|
1 698
-2%
|
1 935
+14%
|
1 984
+3%
|
1 836
-7%
|
1 850
+1%
|
1 894
+2%
|
2 037
+8%
|
2 368
+16%
|
2 662
+12%
|
2 564
-4%
|
2 142
-16%
|
2 391
+12%
|
2 883
+21%
|
3 238
+12%
|
3 392
+5%
|
3 500
+3%
|
3 119
-11%
|
2 964
-5%
|
3 220
+9%
|
2 924
-9%
|
2 721
-7%
|
2 731
+0%
|
2 750
+1%
|
2 597
-6%
|
2 286
-12%
|
2 454
+7%
|
2 383
-3%
|
2 034
-15%
|
1 793
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(565)
|
(579)
|
(523)
|
(504)
|
(526)
|
(516)
|
(598)
|
(603)
|
(554)
|
(570)
|
(557)
|
(638)
|
(626)
|
(662)
|
(621)
|
(468)
|
(606)
|
(743)
|
(837)
|
(857)
|
(894)
|
(841)
|
(776)
|
(859)
|
(797)
|
(655)
|
(700)
|
(712)
|
(651)
|
(640)
|
(614)
|
(511)
|
(511)
|
(396)
|
|
| Income from Continuing Operations |
1 356
|
1 398
|
1 256
|
1 174
|
1 214
|
1 182
|
1 337
|
1 381
|
1 282
|
1 280
|
1 337
|
1 399
|
1 743
|
2 000
|
1 943
|
1 674
|
1 785
|
2 140
|
2 402
|
2 535
|
2 606
|
2 278
|
2 187
|
2 361
|
2 128
|
2 066
|
2 031
|
2 039
|
1 946
|
1 646
|
1 839
|
1 872
|
1 522
|
1 397
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(9)
|
(13)
|
(22)
|
(27)
|
(24)
|
(23)
|
(19)
|
(16)
|
(14)
|
(15)
|
(15)
|
(16)
|
(19)
|
(17)
|
(15)
|
(13)
|
(15)
|
(18)
|
(10)
|
(4)
|
|
| Net Income (Common) |
1 356
N/A
|
1 398
+3%
|
1 256
-10%
|
1 174
-7%
|
1 214
+3%
|
1 182
-3%
|
1 337
+13%
|
1 381
+3%
|
1 282
-7%
|
1 280
0%
|
1 337
+4%
|
1 399
+5%
|
1 743
+25%
|
1 996
+15%
|
1 934
-3%
|
1 660
-14%
|
1 763
+6%
|
2 113
+20%
|
2 377
+13%
|
2 512
+6%
|
2 586
+3%
|
2 262
-13%
|
2 173
-4%
|
2 346
+8%
|
2 113
-10%
|
2 050
-3%
|
2 012
-2%
|
2 021
+0%
|
1 930
-4%
|
1 633
-15%
|
1 824
+12%
|
1 854
+2%
|
1 512
-18%
|
1 392
-8%
|
|
| EPS (Diluted) |
13.89
N/A
|
14.32
+3%
|
12.81
-11%
|
12.03
-6%
|
12.64
+5%
|
12.11
-4%
|
13.64
+13%
|
14.15
+4%
|
13.15
-7%
|
13.13
0%
|
13.64
+4%
|
14.34
+5%
|
17.86
+25%
|
20.57
+15%
|
19.73
-4%
|
17.73
-10%
|
18.3
+3%
|
21.84
+19%
|
24.25
+11%
|
26.08
+8%
|
26.69
+2%
|
23.36
-12%
|
22.17
-5%
|
24.31
+10%
|
21.85
-10%
|
21.23
-3%
|
20.62
-3%
|
20.69
+0%
|
19.65
-5%
|
15.02
-24%
|
17.66
+18%
|
17.04
-4%
|
13.87
-19%
|
12.75
-8%
|
|
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