SFL698.95

Sheela Foam Ltd.

· Consumer Goods
₹ CrorePeersSENCOSHAILYSAFARISKYGOLDRELAXOREDTAPETHANGAMAYLPNGJLMcap ₹7,633 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation115.8182.6178.6
+ Finance Costs68.6120.595.2
+ Interest Income-9.10.0-12.4
+ Fair Value (Gains) / Losses-29.3-14.3-0.0
+ Share-based Payments0.07.46.3
+ Unrealised FX (Gain) / Loss0.40.0-1.0
+ Other Non-cash Items-22.7-12.04.5
+ Other — Cash Effects are Investing / Financing-52.2-15.1-10.7
+ Other Reconciling Items2.7-42.020.6
Changes in Working Capital
+ Inventories-18.7-1.3-24.5
+ Trade Receivables — Current-83.015.9-75.0
+ Trade Receivables — Non-current0.00.00.0
+ Other Financial Assets — Current-6.8-9.8-2.5
+ Other Financial Assets — Non-current-16.19.6-2.0
+ Other Current Assets-32.2-64.720.0
+ Other Non-current Assets-3.60.1-0.5
+ Other Bank Balances0.0-1.30.0
+ Trade Payables — Current127.9-27.085.9
+ Other Financial Liabilities — Current23.5-6.8-27.0
+ Other Financial Liabilities — Non-current45.6-51.7-18.1
+ Other Current Liabilities-18.356.922.4
+ Other Non-current Liabilities-0.037.210.9
+ Provisions — Current8.6-0.26.9
+ Provisions — Non-current8.75.8-7.5
Cash from Operating Activities
Profit Before Tax (per I/S)255.9108.3181.8251.8
+ Total Adjustments (incl. Working Capital)109.6190.1270.2
Cash from Operations (pre-tax)365.5298.4452.0
+ Interest Received — Operating0.0-9.30.0
+ Other Inflows / (Outflows) — Operating0.0-30.6-11.6
+ Income Taxes Paid309.06.331.0
Cash from Operating Activities56.6252.3409.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)705.4118.9131.0
+ Acq of Intangible Assets0.032.46.0
+ Disp of Fixed Assets44.242.098.3
+ Acq of Intangibles under Development4.20.00.0
+ Acq of Investment Property1,416.50.00.0
+ Acq of Other Long-term Assets0.01.30.0
+ Disp of Other Long-term Assets0.0113.53.0
+ Sale of Investments (Equity / Debt)0.00.0340.5
+ Acq of Interests in Joint Ventures307.550.930.0
+ Loans & Advances Made0.0-2.60.0
+ Loans & Advances Repaid28.80.00.0
+ Interest Received — Investing8.89.111.9
+ Other Inflows / (Outflows) — Investing442.67.59.5
Cash from Investing Activities-1,909.1-28.8296.1
Cash from Financing Activities
+ Proceeds from Issue of Shares1,141.50.00.0
+ Proceeds from Other Equity Instruments719.90.00.0
+ Proceeds from Borrowings144.90.00.0
+ Repayment of Borrowings83.2134.5620.3
+ Payment of Lease Liabilities0.048.955.2
+ Payment of Finance Lease Liabilities40.5
+ Interest Paid27.442.940.5
+ Dividends Paid1.00.1-0.3
Cash from Financing Activities1,854.3-226.3-715.7
Net Changes in Cash (pre-FX)1.8-2.8-10.3
+ Effect of FX Rate Changes on Cash0.00.02.1
Net Changes in Cash1.8-2.8-8.1
Closing Cash1.841.333.1
Reference Items
EBITDA300.5249.9393.4427.0
EBITDA Margin %10.087.2710.3010.59
Free Cash Flow (CFO − Capex)-648.8101.1272.3272.3
Free Cash Flow to Equity239.2-322.6
Free Cash Flow per Basic Share-59.419.2524.9324.93
Price to Free Cash Flow28.03
Cash Flow to Net Income0.312.612.54
Cash Paid for Taxes309.06.331.0
Cash Paid for Interest27.442.940.5
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.