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ANNUAL RESULTS

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Shaily Engineering Plastics Ltd.

Mar 17 BSE 2274.70 (+ 359.90 18.80%)

Volume140721

Prev. Close
1914.80

Open Price
1914.75

Today's Low / High

1907.75 2297.75

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1373.35 2799.20

Mar 17 NSE 2279.90(+ 364.80 19.05%)

Volume2043355

Prev. Close
1915.10

Open Price
1910.00

Today's Low / High

1909.10 2298.10

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1372.65 2799.90

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22
Net Sales/Income from operations	786.80	643.87	607.07	567.71
Total Income From Operations	786.80	643.87	607.07	567.71

EXPENDITURE
Consumption of Raw Materials	429.65	375.04	368.23	379.04
Increase/Decrease in Stocks	-13.87	-4.95	18.26	-21.55
Power & Fuel	31.49	29.24	26.46	0.00
Employees Cost	80.44	57.30	47.94	43.33
Depreciation	42.16	35.69	33.31	26.54
Other Expenses	83.03	70.30	54.29	85.69
Total Expenses	652.90	562.62	548.48	513.06

P/L Before Other Inc. , Int., Excpt. Items & Tax	133.90	81.25	58.59	54.65
Other Income	2.32	6.49	4.50	8.83
P/L Before Interest, Excpt. Items & Tax	136.22	87.74	63.09	63.48
Interest	16.95	17.90	17.88	16.94
P/L Before Exceptional Items & Tax	119.28	69.85	45.21	46.53
P/L Before Tax	119.28	69.85	45.21	46.53
Tax	26.16	12.56	10.06	11.27
P/L After Tax from Ordinary Activities	93.12	57.29	35.15	35.27
Net Profit/Loss For the Period	93.12	57.29	35.15	35.27
Net P/L After Minority Interest & Share Of Associates	93.12	57.29	35.15	35.27

Equity Share Capital	9.19	9.17	9.17	9.17
Reserves And Surplus	538.50	450.00	392.22	357.82
EPS Before Extra Ordinary *
Basic EPS (Rs.)	20.29	12.49	38.32	39.94
Diluted EPS (Rs.)	20.23	12.49	38.32	39.94
EPS After Extra Ordinary *
Basic EPS (Rs.)	20.29	12.49	38.32	39.94
Diluted EPS (Rs.)	20.23	12.49	38.32	39.94

PBITOE Margin (%)	17.01	12.61	9.65	9.62
PBTE Margin (%)	15.15	10.84	7.44	8.19
PBT Margin (%)	15.15	10.84	7.44	8.19
PAT Margin (%)	11.83	8.89	5.79	6.21
PAT After MI And SOA Margin (%)	11.83	8.89	5.79	6.21

Particulars	Mar 25
Net Sales/Income from operations	786.80
Total Income From Operations	786.80

EXPENDITURE
Consumption of Raw Materials	429.65
Increase/Decrease in Stocks	-13.87
Power & Fuel	31.49
Employees Cost	80.44
Depreciation	42.16
Other Expenses	83.03
Total Expenses	652.90
P/L Before Other Inc. , Int., Excpt. Items & Tax	133.90
Other Income	2.32
P/L Before Interest, Excpt. Items & Tax	136.22
Interest	16.95
P/L Before Exceptional Items & Tax	119.28
P/L Before Tax	119.28
Tax	26.16
P/L After Tax from Ordinary Activities	93.12
Net Profit/Loss For the Period	93.12
Net P/L After Minority Interest & Share Of Associates	93.12
Equity Share Capital	9.19
Reserves And Surplus	538.50
EPS Before Extra Ordinary *
Basic EPS (Rs.)	20.29
Diluted EPS (Rs.)	20.23
EPS After Extra Ordinary *
Basic EPS (Rs.)	20.29
Diluted EPS (Rs.)	20.23
PBITOE Margin (%)	17.01
PBTE Margin (%)	15.15
PBT Margin (%)	15.15
PAT Margin (%)	11.83
PAT After MI And SOA Margin (%)	11.83