SFL — Sheela Foam Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

Annual income statement for Sheela Foam, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21,736	24,354	29,818	28,733	29,823
Cost of Revenue
Gross Profit	9,984	9,969	10,980	10,426	11,523
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	19,396	21,395	27,360	26,531	27,558
Operating Profit	2,340	2,959	2,458	2,202	2,265
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,564	3,238	2,964	2,731	2,454
Provision for Income Taxes
Net Income After Taxes	1,943	2,402	2,187	2,031	1,839
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,934	2,377	2,173	2,012	1,824
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,934	2,377	2,173	2,012	1,824
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	21	24.4	22.3	20.6	16.1