Sheela Foam Limited (NSE: SFL)
India
· Delayed Price · Currency is INR 907.90
+35.35 (4.05%)
Oct 8, 2024, 3:29 PM IST
Sheela Foam Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 31,470 | 29,823 | 28,733 | 28,656 | 24,372 | 21,736 | Upgrade
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| Other Revenue | 225 | 225 | 218.3 | - | - | - | Upgrade
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| Revenue | 31,695 | 30,048 | 28,952 | 28,656 | 24,372 | 21,736 | Upgrade
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| Revenue Growth (YoY) | 12.48% | 3.79% | 1.03% | 17.58% | 12.13% | 1.50% | Upgrade
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| Cost of Revenue | 19,513 | 18,621 | 18,546 | 19,393 | 14,463 | 11,845 | Upgrade
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| Gross Profit | 12,181 | 11,427 | 10,405 | 9,263 | 9,909 | 9,891 | Upgrade
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| Selling, General & Admin | 3,873 | 3,547 | 2,913 | 2,617 | 2,370 | 2,234 | Upgrade
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| Other Operating Expenses | 5,216 | 4,610 | 4,125 | 3,430 | 3,794 | 4,589 | Upgrade
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| Operating Expenses | 10,415 | 9,315 | 7,934 | 6,854 | 6,892 | 7,413 | Upgrade
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| Operating Income | 1,766 | 2,112 | 2,471 | 2,408 | 3,016 | 2,478 | Upgrade
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| Interest Expense | -881.5 | -678 | -202 | -149.79 | -157.28 | -119.11 | Upgrade
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| Interest & Investment Income | 41.9 | 41.9 | 294 | 376.94 | 137.58 | 47 | Upgrade
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| Earnings From Equity Investments | -105.6 | -105.8 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 77.3 | 77.3 | -124.1 | 49.27 | 40.96 | 36.9 | Upgrade
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| Other Non Operating Income (Expenses) | 54.8 | -8.2 | -8.7 | 189.61 | -10.4 | -1.83 | Upgrade
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| EBT Excluding Unusual Items | 953 | 1,440 | 2,430 | 2,875 | 3,027 | 2,441 | Upgrade
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| Gain (Loss) on Sale of Investments | 695.5 | 695.5 | 276.8 | 85.93 | 205.39 | 217.56 | Upgrade
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| Gain (Loss) on Sale of Assets | -35.5 | -35.5 | 4.9 | -2.82 | 5.19 | 26.7 | Upgrade
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| Asset Writedown | - | - | - | - | -1.33 | -2.67 | Upgrade
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| Other Unusual Items | 463.8 | 350.8 | 1.2 | 5.94 | 1.91 | -118.88 | Upgrade
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| Pretax Income | 2,380 | 2,450 | 2,713 | 2,964 | 3,238 | 2,564 | Upgrade
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| Income Tax Expense | 507.5 | 611.1 | 704.9 | 776.31 | 836.94 | 620.82 | Upgrade
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| Earnings From Continuing Operations | 1,872 | 1,839 | 2,008 | 2,187 | 2,402 | 1,943 | Upgrade
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| Minority Interest in Earnings | -18.4 | -14.9 | -19.1 | -13.98 | -24.31 | -8.59 | Upgrade
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| Net Income | 1,854 | 1,824 | 1,989 | 2,173 | 2,377 | 1,934 | Upgrade
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| Net Income to Common | 1,854 | 1,824 | 1,989 | 2,173 | 2,377 | 1,934 | Upgrade
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| Net Income Growth | -8.30% | -8.29% | -8.47% | -8.58% | 22.90% | 44.63% | Upgrade
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| Shares Outstanding (Basic) | 106 | 103 | 98 | 98 | 98 | 98 | Upgrade
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| Shares Outstanding (Diluted) | 106 | 103 | 98 | 98 | 98 | 98 | Upgrade
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| Shares Change (YoY) | 8.43% | 5.91% | -0.00% | - | 0.00% | - | Upgrade
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| EPS (Basic) | 17.48 | 17.66 | 20.39 | 22.28 | 24.37 | 19.83 | Upgrade
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| EPS (Diluted) | 17.47 | 17.66 | 20.39 | 22.28 | 24.37 | 19.83 | Upgrade
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| EPS Growth | -15.41% | -13.39% | -8.47% | -8.58% | 22.90% | 44.63% | Upgrade
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| Free Cash Flow | - | -2,994 | 59.4 | 336.93 | 1,891 | -12.13 | Upgrade
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| Free Cash Flow Per Share | - | -28.98 | 0.61 | 3.45 | 19.38 | -0.12 | Upgrade
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| Gross Margin | 38.43% | 38.03% | 35.94% | 32.32% | 40.66% | 45.51% | Upgrade
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| Operating Margin | 5.57% | 7.03% | 8.54% | 8.40% | 12.38% | 11.40% | Upgrade
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| Profit Margin | 5.85% | 6.07% | 6.87% | 7.58% | 9.75% | 8.90% | Upgrade
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| Free Cash Flow Margin | - | -9.96% | 0.21% | 1.18% | 7.76% | -0.06% | Upgrade
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| EBITDA | 2,681 | 2,965 | 3,074 | 2,921 | 3,520 | 2,911 | Upgrade
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| EBITDA Margin | 8.46% | 9.87% | 10.62% | 10.19% | 14.44% | 13.39% | Upgrade
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| D&A For EBITDA | 914.88 | 852.5 | 603 | 512.37 | 503.83 | 433.02 | Upgrade
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| EBIT | 1,766 | 2,112 | 2,471 | 2,408 | 3,016 | 2,478 | Upgrade
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| EBIT Margin | 5.57% | 7.03% | 8.54% | 8.40% | 12.38% | 11.40% | Upgrade
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| Effective Tax Rate | 21.33% | 24.94% | 25.98% | 26.19% | 25.84% | 24.22% | Upgrade
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| Revenue as Reported | 32,704 | 30,994 | 29,589 | 29,447 | 24,874 | 22,136 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.