Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,439.19
2,982.31
2,873.32
2,981.81
2,437.19
2,173.63
2,141.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,439.19
2,982.31
2,873.32
2,981.81
2,437.19
2,173.63
2,141.45
Raw Material Cost
1,980.17
1,582.32
1,661.90
1,798.50
1,367.35
1,088.10
1,170.32
Purchase of Finished goods
78.45
108.42
138.08
53.54
17.99
17.98
46.62
(Increase) / Decrease In Stocks
-53.00
59.41
-12.09
-9.78
-6.00
-1.44
-11.67
Employee Cost
432.12
344.11
282.90
257.69
231.70
220.35
177.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
153.48
111.93
66.74
62.29
59.11
70.63
57.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
603.02
475.58
437.63
504.63
402.88
477.60
490.59
Total Expenditure (Excl Depreciation)
3,194.24
2,681.77
2,575.16
2,666.87
2,073.03
1,873.22
1,930.43
Operating Profit (PBDIT) excl Other Income
244.95
300.54
298.16
314.94
364.16
300.41
211.02
Other Income
130.92
117.10
85.62
79.16
50.24
39.99
27.56
Operating Profit (PBDIT)
375.87
417.64
383.78
394.10
414.40
340.40
238.58
Interest
120.54
68.62
21.07
16.97
17.68
13.00
9.62
Exceptional Items
30.59
22.70
0.00
0.00
0.00
-11.99
0.00
Gross Profit (PBDT)
285.92
371.72
362.71
377.13
396.72
315.41
228.96
Depreciation
182.61
115.79
89.62
80.78
72.87
59.04
39.53
Profit Before Tax
103.31
255.93
273.09
296.35
323.85
256.37
189.43
Tax
14.41
61.42
72.25
77.64
83.69
62.08
55.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.90
194.51
200.84
218.71
240.16
194.29
133.75
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
88.90
194.51
200.84
218.71
240.16
194.29
133.75
Share in Profit of Associates
1.17
-10.58
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.74
-1.49
-1.91
-1.40
-2.43
-0.86
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.33
182.44
198.93
217.31
237.73
193.43
133.75
Equity Capital
54.35
54.35
48.78
24.39
24.39
24.36
24.39
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,980.85
2,865.84
1,551.61
1,368.17
1,159.90
895.35
705.71
Earnings per share (EPS)
8.22
16.78
20.39
22.27
48.74
39.7
27.42
Diluted Earnings per share
8.83
17.66
20.39
44.83
49.23
39.83
27.41
Operating Profit Margin (Excl OI)
7.12%
10.08%
10.38%
10.56%
14.94%
13.82%
9.85%
Gross Profit Margin
8.31%
12.46%
12.62%
12.65%
16.28%
14.51%
10.69%
PAT Margin
2.58%
6.52%
6.99%
7.33%
9.85%
8.94%
6.25%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.32% vs 3.79% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -51.04% vs -8.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.50% vs 0.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 75.66% vs 225.68% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Sheela Foam With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,439.19
1,417.91
2,021.28
142.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,439.19
1,417.91
2,021.28
142.55%
Raw Material Cost
1,980.17
355.56
1,624.61
456.92%
Purchase of Finished goods
78.45
653.53
-575.08
-88.00%
(Increase) / Decrease In Stocks
-53.00
-49.83
-3.17
-6.36%
Employee Cost
432.12
33.61
398.51
1,185.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
153.48
0.00
153.48
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
603.02
130.04
472.98
363.72%
Total Expenditure (Excl Depreciation)
3,194.24
1,122.91
2,071.33
184.46%
Operating Profit (PBDIT) excl Other Income
244.95
295.00
-50.05
-16.97%
Other Income
130.92
8.41
122.51
1,456.72%
Operating Profit (PBDIT)
375.87
303.41
72.46
23.88%
Interest
120.54
23.96
96.58
403.09%
Exceptional Items
30.59
0.00
30.59
Gross Profit (PBDT)
285.92
279.45
6.47
2.32%
Depreciation
182.61
69.68
112.93
162.07%
Profit Before Tax
103.31
209.78
-106.47
-50.75%
Tax
14.41
10.92
3.49
31.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
88.90
198.86
-109.96
-55.30%
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
88.90
198.86
-109.96
-55.30%
Share in Profit of Associates
1.17
0.00
1.17
Minority Interest
-0.74
0.00
-0.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.33
198.86
-109.53
-55.08%
Equity Capital
54.35
26.66
27.69
103.86%
Face Value
5.00
1.00
0.00
Reserves
2,980.85
1,318.72
1,662.13
126.04%
Earnings per share (EPS)
8.22
7.46
0.76
10.19%
Diluted Earnings per share
8.83
7.46
1.37
18.36%
Operating Profit Margin (Excl OI)
7.12%
20.81%
0.00
-13.69%
Gross Profit Margin
8.31%
19.71%
0.00
-11.40%
PAT Margin
2.58%
14.02%
0.00
-11.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,439.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.32% vs 3.79% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 89.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.04% vs -8.29% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.50% vs 0.80% in Mar 2024
Annual - Interest
Interest 120.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 75.66% vs 225.68% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.12%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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