A Oneindia Venture

Balance Sheet of Sheela Foam Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 54.35 54.35 48.78 24.39 24.39
Share Application Money 0.00 2.42 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2,739.38 2,617.52 1,347.02 1,185.13 988.98
Secured Loans 895.40 956.43 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 896.13 752.80 456.87 426.44 420.13
Depreciation 335.21 248.94 200.04 169.45 142.58
Net Block 560.92 503.86 256.83 256.99 277.55
Capital Work-in-progress 39.36 80.22 1.89 0.64 1.17
Investments 3,112.28 3,068.45 989.46 839.39 623.32
Current Assets, Loans & Advances 677.09 543.17 556.89 526.77 525.48
Total Net Current Assets -23.43 -21.81 147.62 112.50 111.34
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 510.00 56.41 50.07 303.60
Market Value of Quoted Investments 464.52 0.00 706.48 562.74 106.00
Contingent liabilities 191.63 216.62 360.31 20.35 54.54
Number of Equity shares outstanding (in Lacs) 10.87 10.87 9.76 4.88 4.88

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