Shaily Engineering Plastics Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

9.19

9.17

9.17

9.17

8.32

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

487.03

422.31

386.46

357.82

173.55

Loan funds

Secured loans

187.68

208.35

185.78

173.80

173.24

Unsecured loans

-

-

-

-

-

Total

683.90

639.83

581.42

540.79

355.10

Uses of funds

Fixed assets

Gross block

675.73

616.05

492.49

428.64

302.69

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

198.56

163.34

130.06

100.02

75.85

Net block

477.17

452.71

362.43

328.62

226.84

Capital work-in-progress

17.68

17.40

54.67

28.62

30.37

Investments

11.25

20.63

15.42

9.12

-

Net current assets

Current assets, loans & advances

364.54

261.34

252.13

309.26

209.84

Less : current liabilities & provisions

186.75

112.24

103.23

134.83

111.94

Total net current assets

177.79

149.10

148.90

174.43

97.89

Miscellaneous expenses not written

-

-

-

-

-

Total

683.90

639.83

581.42

540.79

355.10

Notes:

Book value of unquoted investments

11.25

20.63

15.42

9.12

0.39

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

62.44

11.50

59.38

6.85

59.57

Number of equity sharesoutstanding (Lacs)

458.68

458.68

91.74

91.74

83.18