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08 Nov, EOD - Indian

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BSE Code : 540203 | NSE Symbol : SFL | ISIN : INE916U01025 | Industry : Consumer Durables |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,879.52	2,038.57	2,008.21	1,693.86	1,754.77
Sale of Products	1,870.49	2,027.29	2,000.27	1,687.89	1,745.25
Sale of Services	6.56	6.32	6.05	4.37	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	2.47	4.96	1.88	1.60	9.52
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,879.52	2,038.57	2,008.21	1,693.86	1,754.77
Other Income	96.88	75.09	70.22	47.43	41.35
Total Revenue	1,976.40	2,113.66	2,078.43	1,741.29	1,796.12
Changes in Inventories	25.38	-16.59	-8.66	-8.50	3.86
Cost of Material Consumed	1,016.35	1,154.48	1,285.95	956.58	884.86
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	81.76	138.08	53.31	17.99	17.98
Employee Benefits	165.85	151.10	131.88	119.72	141.07
Total Other Expenses	380.33	403.27	311.89	370.83	479.97
Manufacturing / Operating Expenses	53.51	38.15	34.02	26.41	52.52
Administrative and Selling Expenses	302.32	321.88	250.00	322.29	405.83
Other Expenses	24.50	43.24	27.87	22.13	21.63
Finance Costs	43.75	8.13	7.11	8.68	8.14
Depreciation and Amortization	58.44	41.08	32.39	32.53	33.09
Total Expenses	1,771.86	1,879.55	1,813.87	1,497.83	1,568.98
Profit Before Exceptional Items and Tax	204.54	234.11	264.56	243.46	227.14
Exceptional Items Before Tax	17.82	0.00	0.00	0.00	-11.99
Profit Before Extraordinary Items and Tax	222.36	234.11	264.56	243.46	215.15
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	222.36	234.11	264.56	243.46	215.15
Taxation	54.13	63.02	67.25	62.31	49.63
Current Tax	45.96	62.19	70.55	61.23	54.23
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.17	-0.91	-3.07	1.50	-4.59
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	1.74	-0.22	-0.42	0.00
Profit After Tax	168.23	171.09	197.31	181.15	165.51
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	168.23	171.09	197.31	181.15	165.51
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	168.23	171.09	197.31	181.15	165.51
Earning Per Share - Basic	16.29	17.54	20.22	37.13	33.93
Earning Per Share - Diluted	16.28	17.54	20.22	37.13	33.93

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Sheela Foam Ltd

Profit and Loss