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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. Its registered PAN is AAACS0189B as per government records. The designated company email address is investorrelation@sheelafoam.com.
Company Overview
- CIN
- Date of Incorporation
- 18/06/1971
- Company Status
- Active
- RoC
- Registration Number
- 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
- investorrelation@sheelafoam.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Assam | 18AAACS0189B1ZN | Inactive |
| 18AAACS0189B2ZM | Inactive | |
| Andhra Pradesh | 37AAACS0189B1ZN | Active |
| Chandigarh | 04AAACS0189B1ZW | Active |
| Delhi | 07AAACS0189B2ZP | Active |
| 07AAACS0189B1ZQ | Inactive | |
| Dadra and Nagar Haveli and Daman and Diu | 26AAACS0189B1ZQ | Active |
| Goa | 30AAACS0189B1Z1 | Active |
| Gujarat | 24AAACS0189B1ZU | Active |
| Himachal Pradesh | 02AAACS0189B2ZZ | Inactive |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| IN8916U01016 | SHEELA FOAM LIMITED EQ NEW FV RS. 5/-LISTING/TRDG APPROVAL AWAITE | - | 12/10/2026 | SHEELA FOAM LTD/SH VTG | ESVUFN |
| INE916U01025 | SHEELA FOAM LIMITED EQ NEW FV RS. 5/- | - | 12/10/2026 | SHEELA FOAM LTD/SH VTG | ESVUFN |
| INE916U08012 | SHEELA FOAM LIMITED STRPP IV 8.45 NCD 06OT26 FVRS1LAC | 8.45% | 06/10/2026 | SHEELA FOAM LTD/8.45 DEB UNSEC | DBFUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Net PPE | ₹1,41,661.00L | ₹1,44,546.00L | ₹1,55,645.00L | ₹85,865.00L |
| Net Debt | ₹68,065.00L | ₹1,17,524.00L | ₹1,23,731.00L | ₹42,536.00L |
| Goodwill | ₹73,793.00L | ₹68,878.00L | ₹65,258.00L | ₹27,399.00L |
| Gross PPE | ₹2,28,219.00L | ₹2,23,813.00L | ₹2,26,323.00L | ₹1,30,506.00L |
| Inventory | ₹39,260.00L | ₹34,991.00L | ₹33,937.00L | ₹33,133.00L |
| Total Debt | ₹90,798.00L | ₹1,46,235.00L | ₹1,49,311.00L | ₹57,110.00L |
| Common Stock | ₹5,460.00L | ₹5,459.00L | ₹5,435.00L | ₹4,878.00L |
| Current Debt | ₹61,686.00L | ₹68,665.00L | ₹33,674.00L | ₹18,382.00L |
| Share Issued | ₹1,087.11L | ₹1,087.06L | ₹1,086.97L | ₹975.66L |
| Total Assets | ₹5,11,677.00L | ₹5,36,759.00L | ₹5,33,954.00L | ₹2,70,906.00L |
| Capital Stock | ₹5,460.00L | ₹5,459.00L | ₹5,435.00L | ₹4,878.00L |
| Long Term Debt | ₹9,691.00L | ₹52,984.00L | ₹94,459.00L | ₹28,381.00L |
| Current Assets | ₹1,14,029.00L | ₹1,45,424.00L | ₹87,480.00L | ₹1,43,327.00L |
| Prepaid Assets | ₹3,185.00L | ₹5,300.00L | ₹3,971.00L | ₹2,576.00L |
| Working Capital | -₹35,455.00L | -₹2,180.00L | -₹25,409.00L | ₹75,110.00L |
| Invested Capital | ₹3,96,573.00L | ₹4,23,315.00L | ₹4,20,152.00L | ₹2,06,581.00L |
| Other Properties | ₹5,428.00L | ₹4,611.00L | ₹4,074.00L | ₹1,808.00L |
| Retained Earnings | ₹1,93,757.00L | ₹1,77,851.00L | ₹1,68,358.00L | ₹1,50,542.00L |
| Common Stock Equity | ₹3,25,196.00L | ₹3,01,666.00L | ₹2,92,019.00L | ₹1,59,818.00L |
| Net Tangible Assets | ₹1,48,033.00L | ₹1,29,231.00L | ₹1,22,706.00L | ₹1,32,416.00L |
| Tangible Book Value | ₹1,48,033.00L | ₹1,29,231.00L | ₹1,22,706.00L | ₹1,32,416.00L |
| Current Liabilities | ₹1,49,484.00L | ₹1,47,604.00L | ₹1,12,889.00L | ₹68,217.00L |
| Long Term Provisions | ₹351.00L | ₹1,048.00L | ₹689.00L | ₹483.00L |
| Stockholders Equity | ₹3,25,196.00L | ₹3,01,666.00L | ₹2,92,019.00L | ₹1,59,818.00L |
| Other Equity Interest | ₹1,937.00L | ₹1,374.00L | ₹281.00L | ₹64.00L |
| Total Capitalization | ₹3,34,887.00L | ₹3,54,650.00L | ₹3,86,478.00L | ₹1,88,199.00L |
| Hedging Assets Current | ₹293.00L | ₹116.00L | ₹0.00L | ₹0.00L |
| Investment Properties | ₹4,678.00L | ₹4,833.00L | ₹5,046.00L | ₹5,339.00L |
| Ordinary Shares Number | ₹1,087.11L | ₹1,087.06L | ₹1,086.97L | ₹975.66L |
| Other Intangible Assets | ₹1,03,370.00L | ₹1,03,557.00L | ₹1,04,055.00L | ₹3.00L |
| Other Non Current Assets | ₹764.00L | ₹714.00L | -₹1,68,891.00L | -₹27,402.00L |
| Total Non Current Assets | ₹3,97,648.00L | ₹3,91,335.00L | ₹4,46,474.00L | ₹1,27,579.00L |
| Cash And Cash Equivalents | ₹3,312.00L | ₹4,125.00L | ₹4,402.00L | ₹4,227.00L |
| Construction In Progress | ₹3,257.00L | ₹13,781.00L | ₹16,723.00L | ₹32,106.00L |
| Accumulated Depreciation | -₹86,558.00L | -₹79,267.00L | -₹70,678.00L | -₹44,641.00L |
| Additional Paid In Capital | ₹1,18,977.00L | ₹1,18,924.00L | ₹1,13,596.00L | ₹0.00L |
| Other Short Term Investments | ₹13,714.00L | ₹47,479.00L | ₹2,217.00L | ₹71,222.00L |
| Other Non Current Liabilities | ₹4,827.00L | ₹3,734.00L | ₹17.00L | ₹20.00L |
| Machinery Furniture Equipment | ₹1,17,791.00L | ₹99,752.00L | ₹1,01,779.00L | ₹49,082.00L |
| Goodwill And Other Intangible Assets | ₹1,77,163.00L | ₹1,72,435.00L | ₹1,69,313.00L | ₹27,402.00L |
| Total Equity Gross Minority Interest | ₹3,26,025.00L | ₹3,02,415.00L | ₹2,98,069.00L | ₹1,60,645.00L |
| Total Liabilities Net Minority Interest | ₹1,85,652.00L | ₹2,34,344.00L | ₹2,35,885.00L | ₹1,10,261.00L |
| Current Debt And Capital Lease Obligation | ₹66,083.00L | ₹72,354.00L | ₹37,429.00L | ₹19,980.00L |
| Long Term Debt And Capital Lease Obligation | ₹24,715.00L | ₹73,881.00L | ₹1,11,882.00L | ₹37,130.00L |
| Cash Cash Equivalents And Short Term Investments | ₹17,026.00L | ₹51,604.00L | ₹6,619.00L | ₹75,449.00L |
| Total Non Current Liabilities Net Minority Interest | ₹36,168.00L | ₹86,740.00L | ₹1,22,996.00L | ₹42,044.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Net Income | ₹15,961.00L | ₹9,609.00L | ₹18,244.00L | ₹20,115.00L |
| Free Cash Flow | ₹27,226.00L | ₹10,106.00L | -₹1,94,262.00L | ₹594.00L |
| Changes In Cash | -₹1,026.00L | -₹281.00L | ₹175.00L | -₹28.00L |
| End Cash Position | ₹3,312.00L | ₹4,125.00L | ₹4,402.00L | ₹4,227.00L |
| Financing Cash Flow | -₹71,572.00L | -₹22,632.00L | ₹1,85,429.00L | ₹5,612.00L |
| Investing Cash Flow | ₹29,614.00L | -₹2,388.00L | -₹2,25,849.00L | -₹27,396.00L |
| Operating Cash Flow | ₹40,932.00L | ₹24,739.00L | ₹40,595.00L | ₹21,756.00L |
| Capital Expenditure | -₹13,706.00L | -₹14,633.00L | -₹2,34,857.00L | -₹21,162.00L |
| Beginning Cash Position | ₹4,125.00L | ₹4,402.00L | ₹4,227.00L | ₹4,081.00L |
| Issuance Of Capital Stock | ₹1.00L | ₹0.00L | ₹1,14,153.00L | ₹0.00L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| EBIT | ₹27,572.00L | ₹22,242.00L | ₹32,373.00L | ₹29,329.00L |
| Ebit | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹45,430.00L | ₹40,503.00L | ₹43,952.00L | ₹38,291.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | ₹15,961.00L | ₹8,935.00L | ₹18,244.00L | ₹19,893.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹1,51,454.00L | ₹1,26,600.00L | ₹1,11,909.00L | ₹1,01,526.00L |
| Pretax Income | ₹18,184.00L | ₹10,333.00L | ₹25,593.00L | ₹27,309.00L |
| Tax Provision | ₹4,238.00L | ₹1,441.00L | ₹6,142.00L | ₹7,225.00L |
| Total Revenue | ₹3,81,293.00L | ₹3,42,469.00L | ₹2,97,804.00L | ₹2,86,836.00L |
| Cost Of Revenue | ₹2,29,839.00L | ₹2,15,869.00L | ₹1,85,895.00L | ₹1,85,310.00L |
| Total Expenses | ₹3,56,796.00L | ₹3,34,018.00L | ₹2,77,143.00L | ₹2,63,070.00L |
| Interest Income | ₹1,237.00L | ₹1,064.00L | ₹944.00L | ₹3,451.00L |
| Interest Expense | ₹9,388.00L | ₹11,909.00L | ₹6,780.00L | ₹2,020.00L |
| Operating Income | ₹24,497.00L | ₹8,451.00L | ₹20,661.00L | ₹23,766.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Income Tax Expense | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹46,495.00L | ₹28,975.00L | ₹35,022.00L | ₹37,307.00L |
| Normalized Income | ₹16,775.94L | -₹1,034.41L | ₹11,568.83L | ₹19,174.29L |
| Operating Expense | ₹1,26,957.00L | ₹1,18,149.00L | ₹91,248.00L | ₹77,760.00L |
| Operating Revenue | ₹3,81,293.00L | ₹3,42,469.00L | ₹2,97,804.00L | ₹2,86,836.00L |
| Net Interest Income | -₹8,278.00L | -₹10,990.00L | -₹5,918.00L | ₹1,344.00L |
| Total Unusual Items | -₹1,065.00L | ₹11,528.00L | ₹8,930.00L | ₹984.00L |
| Basic Average Shares | ₹1,091.99L | ₹1,091.86L | ₹1,032.84L | ₹975.66L |
| Diluted Average Shares | ₹1,094.08L | ₹1,093.70L | ₹1,033.29L | ₹975.66L |
| Total Other Finance Cost | ₹127.00L | ₹145.00L | ₹82.00L | ₹87.00L |
| Other Operating Expenses | ₹12,976.00L | ₹13,199.00L | ₹8,214.00L | ₹8,524.00L |
| Reconciled Depreciation | ₹17,858.00L | ₹18,261.00L | ₹11,579.00L | ₹8,962.00L |
| Total Operating Expenses | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹2,29,839.00L | ₹2,15,869.00L | ₹1,85,895.00L | ₹1,85,310.00L |
| Rent Expense Supplemental | ₹1,094.00L | ₹1,243.00L | ₹1,055.00L | ₹835.00L |
| Tax Effect Of Unusual Items | -₹250.06L | ₹1,558.59L | ₹2,254.83L | ₹265.29L |
| Interest Income Non Operating | ₹1,237.00L | ₹1,064.00L | ₹944.00L | ₹3,451.00L |
| Selling And Marketing Expense | ₹40,805.00L | ₹38,963.00L | ₹32,177.00L | ₹29,143.00L |
| Interest Expense Non Operating | ₹9,388.00L | ₹11,909.00L | ₹6,780.00L | ₹2,020.00L |
| Net Income Common Stockholders | ₹15,961.00L | ₹8,935.00L | ₹18,244.00L | ₹19,893.00L |
| Net Income Continuous Operations | ₹16,085.00L | ₹9,009.00L | ₹18,393.00L | ₹20,084.00L |
| Diluted NIAvailto Com Stockholders | ₹15,961.00L | ₹8,935.00L | ₹18,244.00L | ₹19,893.00L |
| General And Administrative Expense | ₹6,109.00L | ₹5,543.00L | ₹4,892.00L | ₹3,216.00L |
| Selling General And Administration | ₹46,914.00L | ₹44,506.00L | ₹37,069.00L | ₹32,359.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹1,065.00L | ₹11,528.00L | ₹8,930.00L | ₹984.00L |
| Net Non Operating Interest Income Expense | -₹8,278.00L | -₹10,990.00L | -₹5,918.00L | ₹1,344.00L |
| Net Income Including Noncontrolling Interests | ₹16,085.00L | ₹9,009.00L | ₹18,393.00L | ₹20,084.00L |
| Net Income From Continuing And Discontinued Operation | ₹15,961.00L | ₹8,935.00L | ₹18,244.00L | ₹19,893.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹15,961.00L | ₹8,935.00L | ₹18,244.00L | ₹19,893.00L |
Company Performance (FY23–FY26)
₹3.8 K Cr₹2.9 K Cr₹1.9 K Cr₹953.2 Cr₹0
FY23FY24FY25FY26
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 01/04/1996 | Rahul Gautam | 00192999 | Managing Director | View other directorships |
| 14/11/2003 | Rakesh Chahar | 00180587 | Wholetime Director | View other directorships |
| 14/11/2003 | Namita Gautam | 00190463 | Wholetime Director | View other directorships |
| 07/06/2016 | Anil Tandon | 00089404 | Director | View other directorships |
| 07/06/2016 | Ravindra Dhariwal | 00003922 | Director | View other directorships |
| 07/06/2016 | Som Mittal | 00074842 | Director | View other directorships |
| 05/03/2018 | Vijay Kumar Ahluwalia | 08078092 | Director | View other directorships |
| 08/04/2019 | Meena Jagtiani | 08396893 | Director | View other directorships |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 8
- Rahul GautamManaging Director
- Namita GautamWholetime Director
- Rakesh ChaharWholetime Director
- Meena JagtianiDirector
- Vijay Kumar AhluwaliaDirector
- Anil TandonDirector
- Ravindra DhariwalDirector
- Som MittalDirector
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 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
Frequently Asked Questions
What is the incorporation date of Sheela Foam Limited?
The incorporation date of Sheela Foam Limited is 18/06/1971.
What is the authorized share capital and paid-up capital of Sheela Foam Limited?
The authorized share capital of Sheela Foam Limited is ₹1,00,00,00,000.00. The paid-up capital is ₹48,78,28,080.00.
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.