Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,622.48
1,258.27
1,451.28
1,336.89
876.80
1,011.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,622.48
1,258.27
1,451.28
1,336.89
876.80
1,011.52
Raw Material Cost
989.42
697.49
806.51
821.11
436.54
504.81
Purchase of Finished goods
32.95
30.08
64.53
14.46
11.16
15.21
(Increase) / Decrease In Stocks
-106.65
33.78
-32.11
-8.10
6.55
-5.17
Employee Cost
216.92
150.58
137.69
125.67
103.62
110.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.61
35.18
35.48
31.90
23.05
32.97
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
291.10
167.34
295.05
203.74
161.62
220.32
Total Expenditure (Excl Depreciation)
1,493.35
1,114.45
1,307.15
1,188.78
742.54
878.84
Operating Profit (PBDIT) excl Other Income
129.13
143.82
144.13
148.11
134.26
132.68
Other Income
62.28
48.59
40.94
35.69
20.12
20.67
Operating Profit (PBDIT)
191.41
192.41
185.07
183.80
154.38
153.35
Interest
56.51
16.44
10.26
9.08
8.38
4.71
Exceptional Items
30.62
-10.95
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
165.52
165.02
174.81
174.72
146.00
148.64
Depreciation
87.38
44.53
41.15
37.14
34.54
19.89
Profit Before Tax
78.14
120.49
133.66
137.58
111.46
128.75
Tax
22.32
32.61
37.56
35.52
29.82
31.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.82
87.88
96.10
102.06
81.64
97.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
55.82
87.88
96.10
102.06
81.64
97.46
Share in Profit of Associates
0.11
-0.27
0.00
0.00
0.00
0.00
Minority Interest
-0.11
-0.56
-0.92
-0.85
-1.34
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.82
87.05
95.18
101.21
80.30
97.46
Equity Capital
54.35
54.35
24.39
24.39
24.39
24.39
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,943.09
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.14
8.01
4.88
20.75
16.46
19.98
Diluted Earnings per share
5.13
8.9
19.7
20.92
16.74
19.98
Operating Profit Margin (Excl OI)
7.96%
11.43%
9.93%
11.08%
15.31%
13.12%
Gross Profit Margin
10.2%
13.11%
12.05%
13.07%
16.65%
14.69%
PAT Margin
3.44%
6.98%
6.62%
7.63%
9.31%
9.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 28.95% vs -13.30% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -35.88% vs -8.54% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -10.21% vs -0.22% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 243.73% vs 60.23% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Sheela Foam With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,622.48
857.69
764.79
89.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,622.48
857.69
764.79
89.17%
Raw Material Cost
989.42
26.79
962.63
3,593.24%
Purchase of Finished goods
32.95
526.23
-493.28
-93.74%
(Increase) / Decrease In Stocks
-106.65
-94.15
-12.50
-13.28%
Employee Cost
216.92
58.33
158.59
271.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
69.61
0.00
69.61
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
291.10
207.88
83.22
40.03%
Total Expenditure (Excl Depreciation)
1,493.35
725.08
768.27
105.96%
Operating Profit (PBDIT) excl Other Income
129.13
132.61
-3.48
-2.62%
Other Income
62.28
5.71
56.57
990.72%
Operating Profit (PBDIT)
191.41
138.32
53.09
38.38%
Interest
56.51
22.02
34.49
156.63%
Exceptional Items
30.62
0.00
30.62
Gross Profit (PBDT)
165.52
116.30
49.22
42.32%
Depreciation
87.38
39.83
47.55
119.38%
Profit Before Tax
78.14
76.47
1.67
2.18%
Tax
22.32
20.76
1.56
7.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.82
55.71
0.11
0.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
55.82
55.71
0.11
0.20%
Share in Profit of Associates
0.11
0.00
0.11
Minority Interest
-0.11
0.00
-0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.82
55.71
0.11
0.20%
Equity Capital
54.35
27.64
26.71
96.64%
Face Value
5.00
2.00
0.00
Reserves
2,943.09
0.00
2,943.09
Earnings per share (EPS)
5.14
4.03
1.11
27.54%
Diluted Earnings per share
5.13
4.03
1.10
27.30%
Operating Profit Margin (Excl OI)
7.96%
15.46%
0.00
-7.50%
Gross Profit Margin
10.20%
13.56%
0.00
-3.36%
PAT Margin
3.44%
6.50%
0.00
-3.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,622.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.95% vs -13.30% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 55.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -35.88% vs -8.54% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.21% vs -0.22% in Sep 2023
Half Yearly - Interest
Interest 56.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 243.73% vs 60.23% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.96%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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