Indian Company Master Data Made Simple

Sheela Foam Limited

Incorporated in 1971, Sheela Foam Limited has a history spanning 5 decades. Sheela Foam Limited holds the CIN L74899DL1971PLC005679 and registration number 5679. The company operates as company limited by shares. Sheela Foam Limited is authorized to hold share capital worth ₹100.00 crore. The paid-up share capital amounts to ₹48.78 crore.

Its principal business sector is other business activities. The registered address is listed as 604 Ashadeep; 9 Hailey Road; New Delhi; New Delhi; Delhi; 110001; India. The company is currently active. The firm’s registered email for correspondence is [email protected].

Company Overview

CIN
L74899DL1971PLC005679
Date of Incorporation
18/06/1971
Company Status
Active
RoC
Registration Number
005679
Balance sheet date
-
Company Category
Company limited by shares
Company Sub Category
Indian Non-Government Company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
-
Authorized Capital
₹1,00,00,00,000.00
Paid up Capital
₹48,78,28,080.00
Activity
Other Business Activities
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/2022
Total Non Current Liabilities Net Minority Interest₹87,470.00L₹1,22,996.00L₹42,044.00L₹41,339.33L
Investment Properties₹4,833.00L₹5,046.00L₹5,339.00L₹5,617.11L
Accumulated Depreciation-₹79,276.00L-₹70,678.00L-₹44,641.00L-₹35,505.74L
Total Liabilities Net Minority Interest₹2,37,155.00L₹2,35,885.00L₹1,10,261.00L₹96,307.33L
Tangible Book Value₹1,31,085.00L₹1,22,706.00L₹1,32,416.00L₹1,14,053.47L
Long Term Debt₹52,984.00L₹94,459.00L₹28,381.00L₹22,818.18L
Goodwill₹68,878.00L₹65,258.00L₹27,399.00L₹25,198.56L
Long Term Provisions₹1,048.00L₹689.00L₹483.00L₹1,932.59L
Current Debt And Capital Lease Obligation₹72,354.00L₹37,429.00L₹19,980.00L₹13,263.50L
Total Assets₹5,46,714.00L₹5,33,954.00L₹2,70,906.00L₹2,36,327.28L
Machinery Furniture Equipment₹1,08,008.00L₹1,01,779.00L₹49,082.00L₹46,000.90L
Total Equity Gross Minority Interest₹3,09,559.00L₹2,98,069.00L₹1,60,645.00L₹1,40,019.95L
Gross PPE₹2,31,246.00L₹2,26,323.00L₹1,30,506.00L₹1,07,463.37L
Common Stock₹5,435.00L₹5,435.00L₹4,878.00L₹2,439.14L
Total Capitalization₹3,56,504.00L₹3,86,478.00L₹1,88,199.00L₹1,62,074.80L
Goodwill And Other Intangible Assets₹1,72,435.00L₹1,69,313.00L₹27,402.00L₹25,203.15L
Total Debt₹1,46,236.00L₹1,49,311.00L₹57,110.00L₹46,646.47L
Other Equity Interest₹1,374.00L₹281.00L₹64.00L₹70.57L
Other Non Current Liabilities₹3,729.00L₹17.00L₹20.00L₹22.70L
Capital Stock₹5,435.00L₹5,435.00L₹4,878.00L₹2,439.14L
Additional Paid In Capital₹1,13,689.00L₹1,13,596.00L₹0.00L₹0.00L
Total Non Current Assets₹4,02,980.00L₹4,46,474.00L₹1,27,579.00L₹1,57,677.61L
Cash Cash Equivalents And Short Term Investments₹51,604.00L₹6,619.00L₹75,449.00L₹13,050.91L
Invested Capital₹4,25,169.00L₹4,20,152.00L₹2,06,581.00L₹1,73,032.12L
Net Tangible Assets₹1,31,085.00L₹1,22,706.00L₹1,32,416.00L₹1,14,053.47L
Cash And Cash Equivalents₹4,125.00L₹4,402.00L₹4,227.00L₹4,081.28L
Prepaid Assets₹4,994.00L₹3,971.00L₹2,576.00L₹3,059.98L
Stockholders Equity₹3,03,520.00L₹2,92,019.00L₹1,59,818.00L₹1,39,256.62L
Other Short Term Investments₹47,479.00L₹2,217.00L₹71,222.00L₹8,969.63L
Share Issued₹1,087.06L₹1,086.97L₹975.66L₹975.66L
Current Assets₹1,43,734.00L₹87,480.00L₹1,43,327.00L₹78,649.67L
Working Capital-₹5,951.00L-₹25,409.00L₹75,110.00L₹23,681.67L
Net Debt₹1,17,524.00L₹1,23,731.00L₹42,536.00L₹29,694.22L
Current Debt₹68,665.00L₹33,674.00L₹18,382.00L₹10,957.32L
Ordinary Shares Number₹1,087.06L₹1,086.97L₹975.66L₹975.66L
Long Term Debt And Capital Lease Obligation₹73,882.00L₹1,11,882.00L₹37,130.00L₹33,382.97L
Current Liabilities₹1,49,685.00L₹1,12,889.00L₹68,217.00L₹54,968.00L
Net PPE₹1,51,970.00L₹1,55,645.00L₹85,865.00L₹71,957.63L
Retained Earnings₹1,78,209.00L₹1,68,358.00L₹1,50,542.00L₹1,31,755.16L
Construction In Progress₹13,781.00L₹16,723.00L₹32,106.00L₹14,474.36L
Other Non Current Assets₹714.00L-₹1,68,891.00L-₹27,402.00L-₹0.03L
Common Stock Equity₹3,03,520.00L₹2,92,019.00L₹1,59,818.00L₹1,39,256.62L
Other Intangible Assets₹1,03,557.00L₹1,04,055.00L₹3.00L₹4.59L
Inventory₹34,991.00L₹33,937.00L₹33,133.00L₹31,445.89L
Other Properties₹4,611.00L₹4,074.00L₹1,808.00L₹1,799.07L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/2022
Changes In Cash-₹281.00L₹175.00L-₹28.00L-₹1,655.03L
Financing Cash Flow-₹22,632.00L₹1,85,429.00L₹5,612.00L₹9,268.35L
Net Income₹9,609.00L₹18,244.00L₹20,115.00L₹21,731.00L
Investing Cash Flow-₹2,882.00L-₹2,25,849.00L-₹27,396.00L-₹30,638.22L
Free Cash Flow₹10,106.00L-₹1,94,262.00L₹594.00L₹3,369.25L
End Cash Position₹4,125.00L₹4,402.00L₹4,227.00L₹4,081.28L
Capital Expenditure-₹15,127.00L-₹2,34,857.00L-₹21,162.00L-₹16,345.59L
Beginning Cash Position₹4,402.00L₹4,227.00L₹4,081.00L₹5,736.31L
Operating Cash Flow₹25,233.00L₹40,595.00L₹21,756.00L₹19,714.84L
Issuance Of Capital Stock₹0.00L₹1,14,153.00L₹0.00L₹0.00L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/2022
Rent Expense Supplemental₹1,243.00L₹1,055.00L₹835.00L₹620.70L
Income Tax Expense₹0.00L₹0.00L₹0.00L₹0.00L
Total Operating Expenses₹0.00L₹0.00L₹0.00L₹0.00L
Net Income From Continuing Operation Net Minority Interest₹9,609.00L₹18,244.00L₹19,893.00L₹21,732.97L
Basic EPS₹0.00L₹0.00L₹0.00L₹0.00L
EBITDA₹40,998.00L₹43,952.00L₹38,291.00L₹39,211.48L
Total Unusual Items₹12,025.00L₹8,930.00L₹984.00L₹781.78L
Operating Revenue₹3,42,469.00L₹2,97,804.00L₹2,86,836.00L₹2,86,365.25L
Total Expenses₹3,34,021.00L₹2,77,143.00L₹2,63,070.00L₹2,61,455.32L
Ebit₹0.00L₹0.00L₹0.00L₹0.00L
Tax Effect Of Unusual Items₹1,459.84L₹2,254.83L₹265.29L₹204.83L
Total Unusual Items Excluding Goodwill₹12,025.00L₹8,930.00L₹984.00L₹781.78L
Interest Income Non Operating₹1,064.00L₹944.00L₹3,451.00L₹3,769.40L
Interest Expense Non Operating₹11,909.00L₹6,780.00L₹2,020.00L₹1,497.87L
Interest Income₹1,064.00L₹944.00L₹3,451.00L₹3,769.40L
General And Administrative Expense₹5,543.00L₹4,892.00L₹3,216.00L₹2,641.35L
Net Income From Continuing And Discontinued Operation₹9,609.00L₹18,244.00L₹19,893.00L₹21,732.97L
Reconciled Depreciation₹18,261.00L₹11,579.00L₹8,962.00L₹8,077.73L
Net Income Continuous Operations₹9,670.00L₹18,393.00L₹20,084.00L₹21,872.80L
Reconciled Cost Of Revenue₹2,15,870.00L₹1,85,895.00L₹1,85,310.00L₹1,93,819.07L
Net Income₹9,609.00L₹18,244.00L₹19,893.00L₹21,732.97L
Operating Income₹8,448.00L₹20,661.00L₹23,766.00L₹24,909.93L
Diluted Average Shares₹1,088.82L₹1,033.29L₹975.66L₹975.66L
Selling And Marketing Expense₹38,963.00L₹32,177.00L₹29,143.00L₹24,246.83L
Normalized Income-₹956.17L₹11,568.83L₹19,174.29L₹21,156.02L
Total Other Finance Cost₹145.00L₹82.00L₹87.00L₹199.44L
Net Non Operating Interest Income Expense-₹10,990.00L-₹5,918.00L₹1,344.00L₹2,072.09L
Gross Profit₹1,26,599.00L₹1,11,909.00L₹1,01,526.00L₹92,546.18L
EBIT₹22,737.00L₹32,373.00L₹29,329.00L₹31,133.75L
Diluted NIAvailto Com Stockholders₹9,609.00L₹18,244.00L₹19,893.00L₹21,732.97L
Cost Of Revenue₹2,15,870.00L₹1,85,895.00L₹1,85,310.00L₹1,93,819.07L
Net Interest Income-₹10,990.00L-₹5,918.00L₹1,344.00L₹2,072.09L
Normalized EBITDA₹28,973.00L₹35,022.00L₹37,307.00L₹38,429.70L
Operating Expense₹1,18,151.00L₹91,248.00L₹77,760.00L₹67,636.25L
Net Income Common Stockholders₹9,609.00L₹18,244.00L₹19,893.00L₹21,732.97L
Pretax Income₹10,828.00L₹25,593.00L₹27,309.00L₹29,635.88L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L
Selling General And Administration₹44,506.00L₹37,069.00L₹32,359.00L₹26,888.18L
Total Revenue₹3,42,469.00L₹2,97,804.00L₹2,86,836.00L₹2,86,365.25L
Other Operating Expenses₹13,199.00L₹8,214.00L₹8,524.00L₹7,410.89L
Diluted EPS₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense₹11,909.00L₹6,780.00L₹2,020.00L₹1,497.87L
Basic Average Shares₹1,086.98L₹1,032.84L₹975.66L₹975.66L
Tax Provision₹1,275.00L₹6,142.00L₹7,225.00L₹7,763.08L
Net Income Including Noncontrolling Interests₹9,670.00L₹18,393.00L₹20,084.00L₹21,872.80L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
01/04/1996Rahul Gautam00192999Managing DirectorView other directorships
14/11/2003Rakesh Chahar00180587Wholetime DirectorView other directorships
14/11/2003Namita Gautam00190463Wholetime DirectorView other directorships
07/06/2016Anil Tandon00089404DirectorView other directorships
07/06/2016Ravindra Dhariwal00003922DirectorView other directorships
07/06/2016Som Mittal00074842DirectorView other directorships
05/03/2018Vijay Kumar Ahluwalia08078092DirectorView other directorships
08/04/2019Meena Jagtiani08396893DirectorView other directorships

Latest Documents

Category:
DateTitleSize
16/09/2023
Form MGT-7-16092023_signed
-
30/08/2023
Form Addendum to AOC-4 CSR-30082023_signed
-
30/08/2023
Form Addendum to AOC-4 CSR-30082023_signed
-
16/08/2023
Form AOC-4(XBRL)-16082023_signed
-
27/04/2023
Form Addendum to AOC-4 CSR-27042023_signed
-

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Address

604 Ashadeep; 9 Hailey Road; New Delhi; New Delhi; Delhi; 110001; India

FAQ

What is the incorporation date of Sheela Foam Limited?
The incorporation date of Sheela Foam Limited is 18/06/1971.
Who are the current board members & directors of Sheela Foam Limited?

The current board member of Sheela Foam Limited are:

  • Anil Tandon
  • Rahul Gautam
  • Rakesh Chahar
  • Ravindra Dhariwal
  • Meena Jagtiani
  • Som Mittal
  • Vijay Kumar Ahluwalia
  • Namita Gautam
What is the registered address of Sheela Foam Limited?
The registered address of Sheela Foam Limited is 604 Ashadeep; 9 Hailey Road; New Delhi; New Delhi; Delhi; 110001; India.
What is the Corporate Identification Number of Sheela Foam Limited?
The Corporate Identification Number of Sheela Foam Limited is L74899DL1971PLC005679.