Sheela Foam Ltd
NSE:SFL

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Sheela Foam Ltd Logo
Sheela Foam Ltd
NSE:SFL
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Price: 1 029.9 INR 5.1% Market Closed
Market Cap: 111.9B INR
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Income Statement

Earnings Waterfall
Sheela Foam Ltd

Revenue
33.5B INR
Cost of Revenue
-20.5B INR
Gross Profit
13B INR
Operating Expenses
-11.7B INR
Operating Income
1.3B INR
Other Expenses
240m INR
Net Income
1.5B INR

Income Statement
Sheela Foam Ltd

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Income Statement
Currency: INR
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
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%
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)
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%
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)
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)
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)
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)
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%
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)
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
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
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
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%
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)
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
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)
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%
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%