Sheela Foam Ltd.

Financial

	Sheela Foam	Indo Count Inds	Bombay Dyeing Mfg.
Operational Metrics
Textiles Sector
Quarterly Sales Volume - Mattress	6.75 Lacs	n/a	n/a
Quarterly Sales Volume - Furniture Foam	1543.0 Tonnes	n/a	n/a
Quarterly Sales Volume - Foam Core	4680.0 Tonnes	n/a	n/a
Quarterly Sales Volume - Technical Foam	4305.0 Tonnes	n/a	n/a
Average Purchase Price - TDI	191.0 Rs/Kg	n/a	n/a
Unclassified
Advertisement Spend as a % of Total Sales	3.94 %	n/a	0.3 %
Financials
5 yr Average ROE	15.08 %	16.23 %	183.56 %
5yr average Equity Multiplier	1.89	1.79	3.89
5yr Average Asset Turnover Ratio	0.99	1.04	0.61
5yr Avg Net Profit Margin	7.85 %	8.96 %	22.06 %
Price to Book	2.42	2.78	1.16
P/E	52.19	18.73	5.32
5yr Avg Cash Conversion Cycle	3.45 Days	85.1 Days	68.79 Days
Inventory Days	37.52 Days	102.24 Days	359.52 Days
Days Receivable	35.81 Days	46.2 Days	32.65 Days
Days Payable	61.96 Days	52.72 Days	111.0 Days
5yr Average Interest Coverage Ratio	15.44	8.2	2.6
5yr Avg ROCE	15.58 %	23.22 %	6.31 %
5yr Avg Operating Profit Margin	12.04 %	13.97 %	4.53 %
5 yr average Debt to Equity	0.27	0.51	2.78
5yr CAGR Net Profit	-1.16 %	35.57 %	55.17 %
5yr Average Return on Assets	7.93 %	8.96 %	15.48 %
Shareholdings
Promoter Holding	65.69 %	58.74 %	53.58 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-7.26 %	-0.2 %	-0.08 %
Change in Mutual Fund Holding (3 Yrs)	-5.08 %	4.54 %	0.13 %

Business

	Sheela Foam	Indo Count Inds	Bombay Dyeing Mfg.
Product Wise Break-Up	Product Wise Break-Up PU Foam sheets/mattresses/rolls/bolster/pillows etc. 98.23 PU Foam/Bed Sheets/Comforters/Spring/Coir mattresses etc. 1.77 0 0 Retail/Textile 0 Polyester 0 Real Estate 0	Product Wise Break-Up Preparation and spinning of Cotton fibers including blended cotton 6.72 Retail/Textile 0 Real Estate 0 Bedding & Linen 93.28 Polyester 0 0 0	Product Wise Break-Up 0 Retail 3.78 Real Estate 0.76 0 Polyester 95.46 0 0
Segment Break-Up	Segment Break-Up Mattresses 57.34 Technical Foam 17.09 Home Comfort Line 16.82 Furniture 8.75 Textiles 0	Segment Break-Up Mattresses 0 Textiles 100.0 Technical Foam 0 Furniture 0 Home Comfort Line 0	-
Location Wise Break-Up	Location Wise Break-Up India 81.27 Australia 10.3 Spain 8.43 Rest of the World 0 Europe 0	Location Wise Break-Up Rest of the World 0 Australia 0 Europe 0 India 2.5 Spain 0 Others 97.5	Location Wise Break-Up Rest of the World 28.08 Australia 0 Europe 0 India 71.92 Spain 0
Profit Before Tax	Profit Before Tax India 68.39 Others 31.61	-	-
Asset Break-Up	Asset Break-Up India 79.21 Others 20.79	-	-