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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	245.4713101	SFL	0	10,110.48	54.55	17.05	5

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	48.78	24.39	24.39	24.39	24.39	24.39
Reserves Total	1347.02	1185.13	988.98	805.73	644.68	521.94
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	1395.80	1209.52	1013.37	830.12	669.07	546.33
Secured Loans	0.00	0.00	0.00	0.00	0.31	0.20
Unsecured Loans	16.15	19.40	1.99	2.84	0.00	1.00
Total Debt	16.15	19.40	1.99	2.84	0.31	1.20
Other Liabilities	34.65	56.59	55.06	81.05	76.41	69.09
Total Liabilities	1446.60	1285.51	1070.42	914.01	745.79	616.62
APPLICATION OF FUNDS :
Gross Block	459.70	429.36	421.40	391.68	350.37	304.17
Less : Accumulated Depreciation	202.87	172.36	143.85	112.74	81.15	50.50
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	256.83	257.00	277.55	278.94	269.22	253.67
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.89	0.64	1.17	16.53	0.74	3.72
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	989.46	839.39	623.32	443.48	416.23	194.75
Current Assets, Loans & Advances
Inventories	188.94	203.47	228.32	165.18	152.96	129.85
Sundry Debtors	164.00	136.02	163.05	126.40	102.66	101.60
Cash and Bank Balance	10.69	14.63	35.51	29.15	12.24	144.84
Loans and Advances	44.03	52.95	38.39	50.11	53.94	52.25
Total Current Assets	407.67	407.07	465.27	370.84	321.80	428.54
Less : Current Liabilities and Provisions
Current Liabilities	344.53	307.30	337.94	243.25	260.77	254.58
Provisions	12.04	10.53	4.35	5.47	4.86	11.72
Total Current Liabilities & Provisions	356.57	317.84	342.30	248.72	265.63	266.29
Net Current Assets	51.09	89.23	122.97	122.12	56.17	162.25
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.27	2.85	0.37	3.15	1.50	5.45
Deferred Tax Liability	8.16	7.67	8.66	9.94	12.92	11.01
Net Deferred Tax	-1.89	-4.82	-8.29	-6.79	-11.42	-5.56
Other Assets	149.22	104.08	53.70	59.75	14.85	7.79
Total Assets	1446.60	1285.51	1070.42	914.02	745.80	616.61
Contingent Liabilities	359.64	308.26	20.00	19.64	41.70	20.57

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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