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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Shaily Engineering Plastics Ltd.
BSE Code 501423
ISIN Demat INE151G01028
Book Value 130.61
NSE Code SHAILY
Dividend Yield % 0.08
Market Cap 111340.00
P/E 78.32
EPS 30.94
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales7422.90  6188.20  6108.10  5720.80  3606.00  
     Sales7307.40  6067.80  6035.20  5510.00  3354.20  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income70.80  97.10  55.60  182.70  169.90  
     Revenue from property development          
     Other Operational Income44.60  23.40  17.30  28.10  81.90  
Less: Excise Duty          
Net Sales7381.20  6159.70  5997.10  5658.50  3606.00  
EXPENDITURE :          
Increase/Decrease in Stock-138.70  -49.50  182.60  -215.50  -118.80  
Raw Material Consumed4296.00  3750.40  3682.30  3784.60  2271.40  
     Opening Raw Materials392.70  361.10  554.80  316.70  279.70  
     Purchases Raw Materials4653.20  3782.00  3488.50  3913.70  2308.40  
     Closing Raw Materials749.90  392.70  361.10  445.80  316.70  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost314.10  291.90  263.90  269.20  179.40  
     Electricity & Power314.10  291.90  263.90  269.20  179.40  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost728.20  559.00  472.10  432.00  342.20  
     Salaries, Wages & Bonus644.60  490.20  409.80  370.40  297.40  
     Contributions to EPF & Pension Funds48.30  42.40  38.50  36.20  28.10  
     Workmen and Staff Welfare Expenses35.30  26.40  23.80  25.40  16.80  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses409.40  333.40  277.30  363.70  186.60  
     Sub-contracted / Out sourced services243.90  210.30  156.20  217.00  79.70  
     Processing Charges          
     Repairs and Maintenance66.30  56.30  78.40  85.60  66.00  
     Packing Material Consumed          
     Other Mfg Exp99.20  66.80  42.70  61.10  41.00  
General and Administration Expenses168.30  134.50  88.00  87.10  57.10  
     Rent , Rates & Taxes20.80  17.00  3.80  10.10  8.20  
     Insurance23.60  26.30  24.00  22.00  18.20  
     Printing and stationery16.40  7.00  3.60  5.70  3.40  
     Professional and legal fees24.40  25.80  13.80  14.00  14.80  
     Traveling and conveyance53.50  34.20  27.40  26.20  6.80  
     Other Administration83.00  58.30  42.80  35.30  12.40  
Selling and Distribution Expenses104.00  78.70  79.10  67.50  62.30  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses66.80  102.90  73.90  46.80  22.00  
     Bad debts /advances written off          
     Provision for doubtful debts  40.20  3.50  10.90  1.50  
     Losson disposal of fixed assets(net)    0.10      
     Losson foreign exchange fluctuations    29.80      
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses66.80  62.70  40.60  35.90  20.50  
Less: Expenses Capitalised          
Total Expenditure5948.10  5201.30  5119.20  4835.50  3002.20  
Operating Profit (Excl OI)1433.10  958.40  877.90  823.00  603.80  
Other Income86.00  64.90  45.00  88.30  25.80  
     Interest Received12.80  30.30  42.50  33.10  2.50  
     Dividend Received51.20          
     Profit on sale of Fixed Assets0.50  0.40    0.30  0.10  
     Profits on sale of Investments          
     Provision Written Back11.70          
     Foreign Exchange Gains9.30  20.60    49.20  22.90  
     Others0.50  13.60  2.60  5.60  0.30  
Operating Profit1519.10  1023.30  922.90  911.30  629.60  
Interest178.40  189.60  190.60  182.30  135.50  
     InterestonDebenture / Bonds          
     Interest on Term Loan155.10  157.60  149.80  152.00  115.70  
     Intereston Fixed deposits          
     Bank Charges etc8.90  10.60  11.80  12.80  8.20  
     Other Interest14.40  21.40  29.10  17.50  11.60  
PBDT1340.70  833.70  732.30  729.00  494.10  
Depreciation394.10  346.90  331.80  264.90  195.30  
Profit Before Taxation & Exceptional Items946.60  486.90  400.50  464.10  298.80  
Exceptional Income / Expenses          
Profit Before Tax946.60  486.90  400.50  464.10  298.80  
Provision for Tax237.50  125.60  100.60  112.70  78.60  
     Current Income Tax203.90  85.40  59.50  83.40  52.30  
     Deferred Tax33.60  40.20  41.00  28.30  26.40  
     Other taxes0.00  0.00  0.00  1.00  0.00  
Profit After Tax709.10  361.30  299.90  351.40  220.20  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit709.10  361.30  299.90  351.40  220.20  
Adjustments to PAT          
Profit Balance B/F2375.40  2021.10  1732.40  1382.50  1164.20  
Appropriations3084.50  2382.40  2032.30  1733.90  1384.40  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation80.20  7.00  11.20  1.60  1.90  
Equity Dividend %100.00  50.00        
Earnings Per Share15.00  8.00  33.00  38.00  26.00  
Adjusted EPS15.00  8.00  7.00  8.00  5.00  
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