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Balance Sheet

SHEELA FOAM LTD.

NSE : SFLBSE : 540203ISIN CODE : INE916U01025Industry : Household & Personal ProductsHouse : Private
BSE987.2019.65 (+2.03 %)
PREV CLOSE ( ) 967.55
OPEN PRICE ( ) 980.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32624
TODAY'S LOW / HIGH ( )971.15 994.15
52 WK LOW / HIGH ( )775.15 1262
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
543.50  
487.80  
243.91  
243.91  
243.91  
    Equity - Authorised
1300.00  
1300.00  
440.11  
440.11  
440.11  
    Equity - Issued
543.50  
487.80  
243.91  
243.91  
243.91  
    Equity Paid Up
543.50  
487.80  
243.91  
243.91  
243.91  
    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  
5.00  
5.00  
Share Warrants & Outstandings
24.20  
0.00  
0.00  
0.00  
0.00  
Total Reserves
28634.20  
15494.00  
13681.75  
11599.00  
8953.51  
    Securities Premium
11359.60  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
9.80  
6.70  
39.56  
236.46  
140.30  
    Profit & Loss Account Balance
16835.80  
15054.20  
13133.12  
11030.25  
8712.90  
    General Reserves
0.00  
0.00  
171.63  
171.63  
171.63  
    Other Reserves
429.00  
433.10  
337.44  
160.66  
-71.31  
Reserve excluding Revaluation Reserve
28634.20  
15494.00  
13681.75  
11599.00  
8953.51  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
29201.90  
15981.80  
13925.66  
11842.91  
9197.43  
Minority Interest
605.00  
82.70  
76.33  
89.18  
66.74  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2235.80  
2838.10  
2273.60  
1314.85  
1545.39  
    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
3131.20  
3952.10  
2687.38  
1314.85  
1684.20  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-895.40  
-1114.00  
-413.78  
0.00  
-138.81  
Unsecured Loans
7210.10  
0.00  
8.22  
11.50  
25.93  
    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  
0.00  
0.00  
0.00  
    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
840.20  
531.60  
678.57  
11.50  
73.73  
    Other Unsecured Loan
6369.90  
-531.60  
-670.35  
0.00  
-47.81  
Deferred Tax Assets / Liabilities
-2074.70  
28.30  
18.38  
88.79  
109.19  
    Deferred Tax Assets
2444.60  
130.50  
117.32  
49.95  
36.54  
    Deferred Tax Liability
369.90  
158.80  
135.70  
138.74  
145.74  
Other Long Term Liabilities
2459.80  
1136.30  
1562.16  
1589.87  
1561.11  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2377.70  
1476.40  
2801.05  
2494.72  
85.94  
Total Non-Current Liabilities
12208.70  
5479.10  
6663.40  
5499.73  
3327.56  
Current Liabilities
  
  
  
  
  
Trade Payables
3875.30  
2593.60  
2854.28  
3301.26  
1534.46  
    Sundry Creditors
3875.30  
2593.60  
2854.28  
3301.26  
1534.46  
    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
5778.00  
3830.20  
2525.31  
1470.75  
1823.66  
    Bank Overdraft / Short term credit
0.00  
0.00  
2.68  
0.00  
0.00  
    Advances received from customers
444.60  
377.50  
353.88  
549.17  
445.32  
    Interest Accrued But Not Due
0.00  
1.60  
0.00  
14.29  
32.08  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
296.30  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
5037.10  
3451.10  
2168.75  
907.30  
1346.26  
Short Term Borrowings
1335.50  
192.60  
11.61  
729.91  
360.18  
    Secured ST Loans repayable on Demands
1334.30  
192.60  
0.00  
153.03  
47.72  
    Working Capital Loans- Sec
1071.10  
192.60  
0.00  
153.03  
47.72  
    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
-1069.90  
-192.60  
11.61  
423.86  
264.74  
Short Term Provisions
303.60  
205.30  
105.61  
3043.46  
128.83  
    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
12.40  
0.20  
0.00  
2896.58  
0.00  
    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
291.20  
205.10  
105.61  
146.88  
128.83  
Total Current Liabilities
11292.40  
6821.70  
5496.80  
8545.38  
3847.12  
Total Liabilities
53308.00  
28365.30  
26162.20  
25977.20  
16438.84  
ASSETS
  
  
  
  
  
Gross Block
37913.70  
12611.00  
11847.24  
11233.02  
10163.10  
Less: Accumulated Depreciation
7132.40  
4494.90  
3578.59  
2884.62  
2246.07  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
30781.30  
8116.10  
8268.64  
8348.40  
7917.03  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1614.00  
2874.90  
1198.92  
325.65  
179.73  
Non Current Investments
8601.60  
564.10  
5288.32  
3036.00  
118.33  
Long Term Investment
8601.60  
564.10  
5288.32  
3036.00  
118.33  
    Quoted
0.00  
0.00  
4787.60  
3035.96  
118.30  
    Unquoted
8601.60  
564.10  
500.72  
0.04  
0.04  
Long Term Loans & Advances
2993.50  
1939.80  
2975.76  
2508.27  
39.41  
Other Non Current Assets
19.30  
3.80  
3.88  
4.03  
25.22  
Total Non-Current Assets
44556.50  
14032.60  
18297.23  
14812.89  
8870.17  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
178.20  
7119.50  
893.81  
1070.12  
2196.01  
    Quoted
175.50  
7116.80  
891.31  
1070.12  
2196.01  
    Unquoted
2.70  
2.70  
2.50  
0.00  
0.00  
Inventories
3393.70  
3313.30  
3144.59  
3153.07  
2268.58  
    Raw Materials
2019.70  
1982.10  
1939.34  
2038.65  
952.03  
    Work-in Progress
393.40  
539.70  
533.12  
622.12  
461.29  
    Finished Goods
594.10  
343.00  
401.69  
301.73  
345.31  
    Packing Materials
66.60  
59.30  
83.99  
63.39  
57.26  
    Stores  and Spare
194.60  
123.70  
93.83  
98.31  
90.61  
    Other Inventory
125.30  
265.50  
92.62  
28.88  
362.10  
Sundry Debtors
3637.70  
2819.80  
2693.93  
3021.53  
2157.74  
    Debtors more than Six months
617.60  
248.20  
100.46  
174.66  
0.00  
    Debtors Others
3381.40  
2827.00  
2673.47  
3002.67  
2286.66  
Cash and Bank
489.50  
425.40  
411.29  
581.01  
446.16  
    Cash in hand
2.10  
1.30  
2.10  
240.00  
1.40  
    Balances at Bank
487.40  
424.10  
409.19  
341.01  
444.77  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
300.80  
86.20  
271.42  
191.24  
239.90  
    Interest accrued on Investments
3.70  
0.80  
198.32  
69.28  
0.84  
    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
209.40  
62.50  
49.09  
42.79  
40.32  
    Other current_assets
87.70  
22.90  
24.02  
79.18  
198.74  
Short Term Loans and Advances
751.60  
568.50  
449.93  
3147.34  
260.29  
    Advances recoverable in cash or in kind
167.10  
187.40  
142.57  
188.56  
142.86  
    Advance income tax and TDS
7.70  
0.00  
0.00  
2852.75  
1.87  
    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  
50.00  
50.00  
50.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
576.80  
381.10  
257.36  
56.03  
65.56  
Total Current Assets
8751.50  
14332.70  
7864.97  
11164.31  
7568.68  
Net Current Assets (Including Current Investments)
-2540.90  
7511.00  
2368.17  
2618.93  
3721.56  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
53308.00  
28365.30  
26162.20  
25977.20  
16438.84  
Contingent Liabilities
450.10  
161.00  
152.48  
199.96  
196.39  
Total Debt
12813.30  
4676.30  
3377.55  
2056.26  
2118.10  
Book Value
268.42  
163.82  
285.46  
242.77  
188.54  
Adjusted Book Value
268.42  
163.82  
142.73  
121.38  
94.27  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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