SFL698.95

Sheela Foam Ltd.

· Consumer Goods
AnnualQuarterly₹ 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
Revenue from Operations2,982.33,439.23,820.84,031.4
Other Income117.1130.954.360.7
Total Income3,099.43,570.13,875.14,092.0
Expenses
+ Cost of Materials Consumed1,582.31,980.22,054.52,224.1
+ Purchases of Stock-in-Trade108.478.5106.4103.7
+ Changes in Inventories59.4-53.0-11.6-20.2
+ Employee Benefit Expense344.1432.1495.1504.6
+ Finance Costs68.6120.595.283.8
+ Depreciation & Amortisation115.8182.6178.6166.3
+ Other Expenses587.5751.5783.1792.1
Total Expenses2,866.23,492.43,701.23,854.5
EBITDA300.5249.9393.4427.0
EBIT184.867.3214.8260.7
Profit
PBT before Exceptional Items233.277.7173.9237.6
+ Exceptional Items22.730.67.914.2
Pretax Income255.9108.3181.8251.8
+ Current Tax50.751.2-2.3-0.1
+ Deferred Tax10.7-38.544.758.0
Tax Expense61.412.842.457.9
+ Share of Associates & JVs-10.61.221.422.8
Net Income183.996.7160.9216.6
+ Net Income — Continuing Ops194.595.5139.5193.9
+ Other Comprehensive Income-2.76.567.939.0
Total Comprehensive Income181.2103.2228.8255.6
Net Income to Common182.496.1159.6214.5
Minority Interest1.50.61.22.1
Per Share
Basic EPS17.668.8414.6219.64
Diluted EPS17.668.8314.5919.60
Other Comprehensive Income — detail
+ Other Comprehensive Income6.567.939.0
+ Items NOT to be Reclassified to P&L-2.62.5-1.113.7
+ Tax on Items NOT to be Reclassified0.60.10.1
+ Tax on Items NOT to be Reclassified — alt tag-0.1
+ Items to be Reclassified to P&L-0.14.869.125.3
+ Tax on Items to be Reclassified0.10.00.0
+ Tax on Items to be Reclassified — alt tag0.1
Comprehensive Income — Owners of Parent179.7102.667.9110.1
Comprehensive Income — Non-controlling Interests1.50.60.01.2
Per Share — as-filed variants
Basic EPS — Continuing Operations17.668.8414.6219.64
Diluted EPS — Continuing Operations17.668.8314.5919.60
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit1,232.21,433.61,671.61,723.7
Gross Margin %41.3241.6843.7542.76
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)233.277.7173.9237.6
− Exceptional Items (reconciliation)22.730.67.914.2
Net Income Adj (tax-effected)166.769.7154.8205.7
EPS Adj16.006.3714.0718.65
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value5.005.005.005.00
Filed Debt Equity0.010.000.000.00
Filed Dscr0.010.000.010.00
Filed Iscr0.040.020.030.05
Paid Up Equity Capital54.454.454.654.6
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. 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%.