Saaketa Consultants LTD

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BSE

Sheela Foam Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: SFLEQ BSE: 540203ISIN: INE916U01025INDUSTRY: Furniture, Furnishing & Flooring

BSE

` 656.15

Open: 665.70

Today's Range 656.15

666.85

-4.05 ( -0.62 %)

Prev Close: 660.20

52 Week Range 647.70

1065.00

(Rs. in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00
No. of Equity Shares (in Lacs)	1086.97	975.66	487.83	487.83	487.83

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	54.35	48.78	24.39	24.39	24.39
Total Share Capital	54.35	48.78	24.39	24.39	24.39

Reserves and Surplus	2865.84	1551.61	1368.17	1159.90	895.35
Total Reserves and Surplus	2865.84	1551.61	1368.17	1159.90	895.35
Total Shareholders Funds	2920.19	1600.39	1392.57	1184.29	919.74
Minority Interest	60.50	8.26	7.63	8.92	7.86

NON-CURRENT LIABILITIES
Long Term Borrowings	944.59	283.81	228.18	132.63	157.13
Deferred Tax Liabilities [Net]	17.70	8.32	1.84	8.88	17.15
Other Long Term Liabilities	245.98	113.63	156.22	193.00	156.11
Long Term Provisions	21.69	13.04	27.38	6.46	8.59
Total Non-Current Liabilities	1229.96	418.79	413.62	340.97	338.99

CURRENT LIABILITIES
Short Term Borrowings	336.74	183.80	109.57	72.99	36.02
Trade Payables	387.53	259.41	301.32	229.65	153.45
Other Current Liabilities	375.50	219.62	145.24	224.33	182.37
Short Term Provisions	29.12	20.51	2.50	14.70	12.88
Total Current Liabilities	1128.89	683.35	558.63	541.67	384.71

Total Capital And Liabilities	5339.54	2710.80	2372.45	2075.85	1651.30

ASSETS
NON-CURRENT ASSETS
Tangible Assets	1439.68	590.97	631.00	658.73	621.07
Intangible Assets	1688.91	274.02	252.03	0.00	0.01
Capital Work-In-Progress	161.40	287.49	119.89	4.66	17.97
Intangible Assets Under Development	4.22	0.00	0.00	0.00	0.00
Fixed Assets	3294.21	1152.48	1002.93	663.39	639.05
Goodwill On Consolidation	0.00	0.00	0.00	263.07	237.08
Non-Current Investments	860.16	56.41	528.83	303.60	11.83
Deferred Tax Assets [Net]	225.17	13.68	0.00	0.00	0.00
Long Term Loans And Advances	1.92	1.94	0.08	2.75	2.58
Other Non-Current Assets	83.28	53.01	19.29	5.24	3.88
Total Non-Current Assets	4464.74	1277.52	1551.13	1238.05	894.43


CURRENT ASSETS
Current Investments	17.82	711.96	89.38	107.01	219.60
Inventories	339.37	331.33	314.46	315.31	226.86
Trade Receivables	363.77	281.98	285.04	302.15	215.77
Cash And Cash Equivalents	48.95	42.54	41.13	58.10	44.62
Short Term Loans And Advances	1.14	0.67	5.55	5.55	5.61
OtherCurrentAssets	103.75	64.81	85.76	49.68	44.41
Total Current Assets	874.80	1433.28	821.32	837.80	756.87

Total Assets	5339.54	2710.80	2372.45	2075.85	1651.30

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	80.95	81.48	107.34	654.54	55.47

BONUS DETAILS
Bonus Equity Share Capital	26.84	26.84	2.45	2.45	2.45

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.00	478.76	0.00	11.83
Non-Current Investments Unquoted Book Value	510.00	56.41	50.07	303.60	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	17.55	711.68	89.13	107.01	219.60
Current Investments Unquoted Book Value	0.27	0.27	0.25	0.00	0.00