SHAILY ENGINEERING PLASTICS LT (SHAILY)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 134.50 157.30 157.57 158.44 170.56 179.39 192.00 197.58 217.83 246.69 503.35 250.50
YOY Revenue Growth % -12.92% -10.13% -2.29% 16.27% 26.81% 14.04% 21.85% 24.7% 27.71% 37.52% 162.15% 26.78%
Other Income 1.28 0.87 2.97 1.08 1.57 0.71 1.04 0.44 0.13 2.09 4.37 0.07
Total Income 135.78 158.18 160.54 159.52 172.13 180.10 193.05 198.02 217.95 248.78 507.72 250.57
Total Expenses + 100.76 141.00 132.66 124.60 135.12 146.14 157.46 154.67 178.35 193.70 386.94 201.06
Cost of Materials Consumed 71.55 103.15 96.45 86.89 90.05 106.03 108.78 106.65 108.20 123.72 238.37 108.24
Employee Benefit Expense 12.00 13.73 13.08 14.69 15.80 17.89 19.70 19.61 23.24 24.89 51.21 28.24
Other Expenses 17.21 24.11 23.12 23.02 29.27 22.22 28.98 28.41 34.91 33.01 79.53 51.78
Operating Profit 33.74 16.31 24.91 33.84 35.44 33.25 34.54 42.91 39.47 52.99 116.40 49.44
OPM % 25.1% 10.4% 15.8% 21.4% 20.8% 18.5% 18% 21.7% 18.1% 21.5% 23.1% 19.7%
Profit Before Tax + 11.73 15.58 14.14 18.55 21.57 21.63 26.53 31.51 39.60 55.08 120.78 49.51
Tax Expense 1.80 2.98 3.32 4.03 2.23 4.22 4.61 6.31 11.01 13.96 28.40 12.13
Tax % 15.4% 19.1% 23.5% 21.7% 10.4% 19.5% 17.4% 20% 27.8% 25.3% 23.5% 24.5%
Profit After Tax 9.93 12.60 10.83 14.52 19.34 17.41 21.92 25.20 28.59 41.12 92.37 37.38
EPS (Basic) 10.83 13.74 11.80 3.17 4.22 3.80 4.78 5.49 6.22 8.95 20.10 8.13

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 786.80 643.87 607.07 567.71
YOY Revenue Growth % 22.2% 6.06% 6.93% -
Other Income 2.32 6.49 4.50 8.83
Total Income 789.12 650.36 611.57 576.53
Total Expenses + 669.84 533.38 496.92 508.06
Cost of Materials Consumed 429.65 376.54 368.23 379.04
Employee Benefit Expense 80.44 57.30 47.94 43.33
Other Expenses 114.52 99.53 80.75 85.69
Operating Profit 116.95 110.49 110.15 59.64
OPM % 14.9% 17.2% 18.1% 10.5%
Profit Before Exceptional 119.28 69.85 45.21 46.53
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 119.28 69.85 45.21 46.53
Tax Expense 26.16 12.56 10.06 11.27
Tax % 21.9% 18% 22.2% 24.2%
Profit After Tax 93.12 57.29 35.15 35.27
EPS (Basic) 20.29 12.49 38.32 39.94

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 547.02 512.54 452.88 0.00
Property, Plant & Equipment 459.58 435.43 347.91 0.00
Capital Work in Progress 17.36 15.32 48.98 0.00
Non-Current Investments 0.00 0.47 0.47 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 41.61 37.98 19.03 0.00
Current Assets + 385.60 269.91 239.80 0.00
Inventories 137.76 83.60 72.97 0.00
Trade Receivables 171.72 117.36 91.93 0.00
Cash and Cash Equivalents 19.08 22.22 19.14 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 9.19 9.17 9.17 0.00
Other Equity 538.50 450.00 392.22 0.00
Non-Current Liabilities 67.79 94.06 83.11 0.00
Current Liabilities 317.14 229.23 208.17 0.00
Total Liabilities 384.93 323.28 291.28 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 110.06 92.26 89.98 55.33
Cash from Investing Activities -71.33 -93.82 -100.86 -129.15
Cash from Financing Activities -41.87 4.64 -5.13 107.74
Net Increase/Decrease in Cash -3.13 3.08 -16.01 34.16