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Shaily Engineering Plastics Ltd. - Research Center
501423 SHAILY Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 599.71 565.85 360.60 336.04 338.34
Expenses
Material consumed 388.54 360.41 217.63 199.40 211.09
Manufacturing expenses 26.39 26.92 17.94 17.37 17.18
Personnel expenses 47.21 43.20 34.22 25.97 24.67
Selling expenses 1.41 0.30 0.44 0.89 0.72
Adminstrative expenses 49.55 54.00 30.80 34.31 32.07
Expenses capitalised - - - - -
Cost of sales 513.10 484.83 301.04 277.94 285.72
Operating profit 86.61 81.02 59.56 58.10 52.62
Other recurring income 4.50 8.83 2.58 0.99 1.78
Adjusted PBDIT 91.11 89.85 62.14 59.09 54.40
Financial expenses 17.88 16.94 12.73 10.50 9.53
Depreciation 33.18 26.49 19.53 17.89 14.92
Other write offs - - - - -
Adjusted PBT 40.05 46.41 29.88 30.70 29.95
Tax charges 10.06 11.27 7.86 7.11 10.67
Adjusted PAT 29.99 35.14 22.02 23.59 19.28
Non recurring items -1.12 -0.16 -0.19 -0.07 0.07
Other non cash adjustments - - - - -
Reported net profit 28.88 34.98 21.83 23.52 19.35
Earnigs before appropriation 202.11 173.24 138.25 116.42 100.42
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 202.11 173.24 138.25 116.42 100.42
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