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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

9.17

9.17

8.32

8.32

8.32

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

386.46

357.82

173.55

151.06

127.82

Loan funds

Secured loans

185.78

173.80

173.24

122.67

98.22

Unsecured loans

-

-

-

-

-

Total

581.42

540.79

355.10

282.05

234.36

Uses of funds

Fixed assets

Gross block

492.49

428.64

302.69

214.72

186.20

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

130.06

100.02

75.85

57.64

41.19

Net block

362.43

328.62

226.84

157.08

145.01

Capital work-in-progress

54.67

28.62

30.37

45.95

4.95

Investments

15.42

9.12

-

0.20

0.20

Net current assets

Current assets, loans & advances

252.13

309.26

209.84

178.24

161.41

Less : current liabilities & provisions

103.23

134.83

111.94

99.42

77.21

Total net current assets

148.90

174.43

97.89

78.82

84.20

Miscellaneous expenses not written

-

-

-

-

-

Total

581.42

540.79

355.10

282.05

234.36

Notes:

Book value of unquoted investments

15.42

9.12

0.39

0.39

0.20

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

59.38

6.85

59.57

20.91

28.63

Number of equity sharesoutstanding (Lacs)

91.74

91.74

83.18

83.18

83.18