Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SHEELA FOAM LTD.

NSE : SFLBSE : 540203ISIN CODE : INE916U01025Industry : Household & Personal ProductsHouse : Private
BSE1639.85-7.35 (-0.45 %)
PREV CLOSE (Rs.) 1647.20
OPEN PRICE (Rs.) 1700.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 182
TODAY'S LOW / HIGH (Rs.)1620.00 1700.00
52 WK LOW / HIGH (Rs.)1084 1770
NSE1639.20-19.3 (-1.16 %)
PREV CLOSE( Rs. ) 1658.50
OPEN PRICE (Rs.) 1657.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1639.20 (104)
VOLUME 11485
TODAY'S LOW / HIGH(Rs.) 1612.25 1690.00
52 WK LOW / HIGH (Rs.)1073.2 1779.95
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
243.91  
243.91  
243.91  
162.61  
162.61  
    Equity - Authorised
440.11  
440.11  
440.11  
440.11  
440.11  
    Equity - Issued
243.91  
243.91  
243.91  
162.61  
162.61  
    Equity Paid Up
243.91  
243.91  
243.91  
162.61  
162.61  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
7057.12  
5728.65  
4392.61  
3221.74  
2287.78  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
126.82  
126.67  
121.97  
132.83  
157.79  
    Profit & Loss Account Balance
6775.42  
5447.23  
4118.98  
2857.21  
1813.33  
    General Reserves
171.63  
171.63  
171.63  
252.93  
252.93  
    Other Reserves
-16.75  
-16.87  
-19.96  
-21.24  
63.73  
Reserve excluding Revaluation Reserve
7057.12  
5728.65  
4392.61  
3221.74  
2287.78  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7301.03  
5972.57  
4636.52  
3384.34  
2450.39  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
52.58  
79.76  
186.37  
311.17  
687.88  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
75.68  
195.06  
297.17  
307.26  
684.84  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-23.11  
-115.31  
-110.80  
3.91  
3.04  
Unsecured Loans
2.96  
2.85  
33.28  
35.11  
38.56  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
25.00  
25.00  
25.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
2.96  
2.85  
2.81  
4.50  
2.50  
    Other Unsecured Loan
0.00  
0.00  
5.47  
5.61  
11.06  
Deferred Tax Assets / Liabilities
65.04  
20.42  
16.26  
19.42  
23.86  
    Deferred Tax Assets
15.00  
54.49  
45.05  
74.70  
55.55  
    Deferred Tax Liability
80.04  
74.91  
61.31  
94.12  
79.41  
Other Long Term Liabilities
696.54  
544.52  
383.10  
342.13  
274.88  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
79.68  
156.47  
129.63  
106.42  
102.24  
Total Non-Current Liabilities
896.79  
804.02  
748.62  
814.24  
1127.42  
Current Liabilities
  
  
  
  
  
Trade Payables
1432.02  
1467.79  
1604.77  
1126.22  
1139.62  
    Sundry Creditors
1432.02  
1467.79  
1604.77  
1126.22  
1139.62  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1633.29  
1713.48  
1771.08  
1463.50  
1394.04  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
586.71  
468.46  
523.35  
423.60  
209.00  
    Interest Accrued But Not Due
32.71  
25.94  
16.15  
0.36  
3.66  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1013.87  
1219.08  
1231.58  
1039.54  
1181.38  
Short Term Borrowings
226.64  
274.01  
259.06  
788.28  
538.74  
    Secured ST Loans repayable on Demands
208.94  
257.47  
242.17  
772.63  
510.56  
    Working Capital Loans- Sec
208.94  
257.47  
242.17  
772.63  
510.56  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-191.24  
-240.92  
-225.28  
-756.98  
-482.38  
Short Term Provisions
128.23  
195.14  
163.44  
306.48  
144.73  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
162.01  
52.25  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
128.23  
195.14  
163.44  
144.48  
92.48  
Total Current Liabilities
3420.17  
3650.42  
3798.36  
3684.48  
3217.13  
Total Liabilities
11618.00  
10427.01  
9183.51  
7883.06  
6794.94  
ASSETS
  
  
  
  
  
Gross Block
4467.49  
4125.38  
3471.28  
4901.95  
2862.65  
Less: Accumulated Depreciation
989.51  
654.38  
300.67  
2023.64  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3477.97  
3471.01  
3170.62  
2878.31  
2862.65  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
7.39  
522.26  
362.08  
97.00  
83.26  
Non Current Investments
1130.59  
387.37  
13.62  
100.04  
0.04  
Long Term Investment
1130.59  
387.37  
13.62  
100.04  
0.04  
    Quoted
491.73  
374.54  
0.00  
100.00  
0.00  
    Unquoted
638.85  
12.83  
13.62  
0.04  
0.04  
Long Term Loans & Advances
129.92  
109.83  
164.42  
145.84  
113.66  
Other Non Current Assets
15.12  
15.00  
10.68  
14.54  
9.32  
Total Non-Current Assets
4760.99  
4505.47  
3721.41  
3235.72  
3068.93  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2683.81  
605.92  
0.00  
0.00  
0.00  
    Quoted
2583.78  
605.92  
0.00  
0.00  
0.00  
    Unquoted
100.03  
0.00  
0.00  
0.00  
0.00  
Inventories
1871.37  
1725.84  
1465.27  
1046.13  
1181.59  
    Raw Materials
772.50  
766.34  
568.39  
334.30  
373.70  
    Work-in Progress
481.01  
546.55  
416.66  
325.72  
362.75  
    Finished Goods
108.19  
100.13  
73.97  
91.02  
96.27  
    Packing Materials
47.84  
44.46  
46.92  
48.22  
48.53  
    Stores  and Spare
133.99  
100.01  
137.35  
127.62  
127.10  
    Other Inventory
327.83  
168.35  
221.98  
119.26  
173.24  
Sundry Debtors
1521.58  
1473.07  
1388.13  
1170.68  
1144.99  
    Debtors more than Six months
0.00  
0.00  
0.00  
26.04  
26.15  
    Debtors Others
1525.42  
1473.07  
1388.13  
1152.34  
1122.13  
Cash and Bank
202.98  
1582.38  
2093.89  
2171.60  
1169.84  
    Cash in hand
1.50  
3.55  
3.75  
7.59  
7.65  
    Balances at Bank
201.48  
1578.83  
2037.14  
2164.01  
1162.19  
    Other cash and bank balances
0.00  
0.00  
53.00  
0.00  
0.00  
Other Current Assets
391.27  
375.21  
222.05  
97.70  
84.23  
    Interest accrued on Investments
3.08  
7.37  
23.49  
36.61  
11.80  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
23.67  
23.20  
52.36  
37.97  
34.99  
    Other current_assets
364.52  
344.63  
146.20  
23.11  
37.44  
Short Term Loans and Advances
186.00  
159.12  
292.75  
161.23  
145.36  
    Advances recoverable in cash or in kind
110.00  
115.51  
69.83  
50.32  
48.16  
    Advance income tax and TDS
4.70  
4.70  
10.97  
9.14  
9.17  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
71.30  
38.92  
211.96  
101.77  
88.03  
Total Current Assets
6857.01  
5921.55  
5462.09  
4647.34  
3726.01  
Net Current Assets (Including Current Investments)
3436.83  
2271.12  
1663.73  
962.86  
508.88  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
11618.00  
10427.01  
9183.51  
7883.06  
6794.94  
Contingent Liabilities
417.02  
205.66  
246.39  
1067.68  
1180.58  
Total Debt
305.45  
479.26  
593.55  
1151.14  
1456.36  
Book Value
149.66  
122.43  
95.04  
208.13  
150.69  
Adjusted Book Value
149.66  
122.43  
95.04  
69.38  
50.23  
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TRADEBULLS SECURITIES PRIVATE LIMITED
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Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
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