Sheela Foam Limited
NSE:SFL.NS
939.2 (INR) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30,048.1 | 28,733.2 | 29,798.825 | 24,337.583 | 21,714.31 | 21,392.38 | 19,634.594 | 17,471.736 | 15,486.633 | 14,176.68 | 12,710.94 | 11,490.15 |
| Cost of Revenue
| 18,589.5 | 18,544.9 | 19,045.478 | 14,384.546 | 11,752.649 | 12,625.274 | 11,749.636 | 10,320.202 | 9,017.844 | 9,383.64 | 8,267.4 | 7,358.35 |
| Gross Profit
| 11,458.6 | 10,188.3 | 10,753.347 | 9,953.037 | 9,961.661 | 8,767.106 | 7,884.958 | 7,151.534 | 6,468.789 | 4,793.04 | 4,443.54 | 4,131.8 |
| Gross Profit Ratio
| 0.381 | 0.355 | 0.361 | 0.409 | 0.459 | 0.41 | 0.402 | 0.409 | 0.418 | 0.338 | 0.35 | 0.36 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 489.2 | 315.453 | 256.267 | 172.066 | 209.818 | 74.227 | 75.729 | 50.82 | 42.839 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,217.7 | 2,875.214 | 2,644.441 | 1,972.917 | 2,416.815 | 2,285.202 | 1,861.954 | 1,929.669 | 1,633.355 | 0 | 0 | 0 |
| SG&A
| 3,706.9 | 3,190.667 | 2,900.708 | 2,144.983 | 2,626.633 | 2,359.429 | 1,937.683 | 1,980.489 | 1,676.194 | 1,430.51 | 1,343.63 | 1,188.37 |
| Other Expenses
| -160.3 | 865 | 137.934 | 73.189 | 28.156 | 27.556 | 4,090.579 | 6.954 | 5.886 | 0 | 0 | 0 |
| Operating Expenses
| 3,546.6 | 8,111.7 | 8,288.047 | 6,990.913 | 7,480.486 | 7,009.361 | 6,028.262 | 5,442.783 | 4,942.795 | 4,145 | 3,950.29 | 3,561.16 |
| Operating Income
| 7,880.7 | 2,252.86 | 2,408.493 | 3,016.444 | 2,478.004 | 1,779.365 | 2,007.369 | 1,716.213 | 1,531.88 | 677.34 | 682.34 | 580.44 |
| Operating Income Ratio
| 0.262 | 0.078 | 0.081 | 0.124 | 0.114 | 0.083 | 0.102 | 0.098 | 0.099 | 0.048 | 0.054 | 0.051 |
| Total Other Income Expenses Net
| -5,321.4 | -4,779.4 | -3,682.391 | -4,300.523 | 82.505 | 136.525 | 78.169 | 61.396 | -6.884 | -48.34 | -271.68 | -184.15 |
| Income Before Tax
| 2,559.3 | 2,730.8 | 2,963.588 | 3,238.452 | 2,563.68 | 1,894.27 | 1,934.865 | 1,768.595 | 1,519.11 | 575.12 | 361.37 | 396.29 |
| Income Before Tax Ratio
| 0.085 | 0.095 | 0.099 | 0.133 | 0.118 | 0.089 | 0.099 | 0.101 | 0.098 | 0.041 | 0.028 | 0.034 |
| Income Tax Expense
| 614.2 | 700.3 | 776.308 | 836.938 | 620.818 | 556.866 | 597.793 | 520.239 | 471.982 | 148.39 | 82.97 | 87.79 |
| Net Income
| 1,824.4 | 1,989.3 | 2,173.297 | 2,377.207 | 1,934.275 | 1,337.404 | 1,337.072 | 1,248.356 | 1,047.128 | 426.73 | 278.4 | 308.5 |
| Net Income Ratio
| 0.061 | 0.069 | 0.073 | 0.098 | 0.089 | 0.063 | 0.068 | 0.071 | 0.068 | 0.03 | 0.022 | 0.027 |
| EPS
| 17.66 | 20.62 | 22.28 | 24.37 | 19.83 | 13.83 | 13.7 | 12.87 | 10.74 | 4.41 | 2.88 | 3.19 |
| EPS Diluted
| 17.66 | 20.62 | 22.28 | 24.37 | 19.83 | 13.83 | 13.7 | 12.87 | 10.74 | 4.41 | 2.88 | 3.19 |
| EBITDA
| 4,377.3 | 3,810 | 3,912.256 | 4,038.079 | 3,209.117 | 2,325.087 | 2,331.036 | 2,144.713 | 1,816.196 | 956.88 | 982.34 | 941.97 |
| EBITDA Ratio
| 0.146 | 0.134 | 0.129 | 0.161 | 0.146 | 0.106 | 0.12 | 0.123 | 0.123 | 0.067 | 0.077 | 0.078 |