Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,589.59
2,137.16
2,212.20
2,218.19
1,702.68
1,669.52
1,606.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,589.59
2,137.16
2,212.20
2,218.19
1,702.68
1,669.52
1,606.74
Raw Material Cost
1,509.84
1,152.94
1,226.43
1,337.15
918.99
821.31
883.81
Purchase of Finished goods
62.51
71.24
118.28
34.24
13.21
17.58
42.99
(Increase) / Decrease In Stocks
-82.38
49.55
-26.47
-7.24
-11.57
11.62
-15.89
Employee Cost
322.49
245.57
207.28
195.00
168.07
169.33
132.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
113.83
71.24
50.69
51.95
40.53
52.51
290.46
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
446.33
326.62
416.14
364.00
295.26
370.65
118.82
Total Expenditure (Excl Depreciation)
2,372.62
1,917.16
1,992.35
1,975.10
1,424.49
1,443.00
1,452.91
Operating Profit (PBDIT) excl Other Income
216.97
220.00
219.85
243.09
278.19
226.52
153.83
Other Income
69.76
80.43
68.96
63.40
35.82
27.82
20.29
Operating Profit (PBDIT)
286.73
300.43
288.81
306.49
314.01
254.34
174.12
Interest
85.27
41.64
14.98
14.84
13.06
7.68
7.17
Exceptional Items
30.62
-10.95
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
232.08
247.84
273.83
291.65
300.95
246.66
166.95
Depreciation
132.73
74.45
63.55
57.05
54.43
32.06
29.09
Profit Before Tax
99.35
173.39
210.28
234.60
246.52
214.60
137.86
Tax
25.23
47.05
53.02
65.19
64.74
52.49
41.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.12
126.34
157.26
169.41
181.78
162.11
95.88
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
74.12
126.34
157.26
169.41
181.78
162.11
95.88
Share in Profit of Associates
0.40
-7.56
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.16
-0.30
-0.37
-0.48
0.37
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.60
117.82
155.71
168.08
179.58
161.74
95.88
Equity Capital
54.35
54.35
48.78
24.39
24.39
24.39
24.39
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.72
2.83
6.27
13.81
20.53
13.25
7.98
Operating Profit Margin (Excl OI)
8.38%
10.29%
9.94%
10.96%
16.34%
13.57%
9.57%
Gross Profit Margin
8.96%
11.6%
12.38%
13.15%
17.68%
14.77%
10.39%
PAT Margin
2.86%
5.91%
7.11%
7.64%
10.68%
9.71%
5.97%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 21.17% vs -3.39% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -36.68% vs -24.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -1.38% vs 0.07% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 104.78% vs 177.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Sheela Foam With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,589.59
1,522.26
1,067.33
70.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,589.59
1,522.26
1,067.33
70.11%
Raw Material Cost
1,509.84
41.30
1,468.54
3,555.79%
Purchase of Finished goods
62.51
993.30
-930.79
-93.71%
(Increase) / Decrease In Stocks
-82.38
-219.57
137.19
62.48%
Employee Cost
322.49
90.70
231.79
255.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
113.83
0.00
113.83
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
446.33
355.17
91.16
25.67%
Total Expenditure (Excl Depreciation)
2,372.62
1,260.90
1,111.72
88.17%
Operating Profit (PBDIT) excl Other Income
216.97
261.36
-44.39
-16.98%
Other Income
69.76
10.72
59.04
550.75%
Operating Profit (PBDIT)
286.73
272.08
14.65
5.38%
Interest
85.27
34.73
50.54
145.52%
Exceptional Items
30.62
0.00
30.62
Gross Profit (PBDT)
232.08
237.35
-5.27
-2.22%
Depreciation
132.73
61.91
70.82
114.39%
Profit Before Tax
99.35
175.44
-76.09
-43.37%
Tax
25.23
46.66
-21.43
-45.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
74.12
128.78
-54.66
-42.44%
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
74.12
128.78
-54.66
-42.44%
Share in Profit of Associates
0.40
0.00
0.40
Minority Interest
-0.30
0.00
-0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.60
128.78
-54.18
-42.07%
Equity Capital
54.35
27.64
26.71
96.64%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
8.96%
15.59%
0.00
-6.63%
PAT Margin
2.86%
8.46%
0.00
-5.60%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,589.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.17% vs -3.39% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 74.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -36.68% vs -24.33% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 216.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.38% vs 0.07% in Dec 2023
Nine Monthly - Interest
Interest 85.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 104.78% vs 177.97% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.38%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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