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 133.51 152.75 155.75 144.71 162.76 169.03 179.50 186.31 203.28 225.10 460.71 236.42
YOY Revenue Growth % -12.52% -11.17% -2.67% 7.82% 21.91% 10.65% 15.25% 28.75% 24.9% 33.18% 156.66% 26.9%
Other Income 1.28 0.87 2.97 1.08 1.57 1.37 1.08 0.44 4.54 2.09 4.37 0.20
Total Income 134.79 153.62 158.72 145.79 164.33 170.40 180.58 186.75 207.83 227.19 465.09 236.62
Total Expenses + 100.18 140.42 131.86 121.59 132.27 144.64 154.08 151.24 169.70 178.94 361.94 188.85
Cost of Materials Consumed 71.55 103.15 96.45 86.89 88.55 106.03 108.77 106.63 108.17 115.78 230.11 108.12
Employee Benefit Expense 11.81 13.54 12.89 14.49 14.98 17.69 17.78 17.61 19.74 20.57 41.08 22.87
Other Expenses 16.81 23.73 22.52 20.20 28.74 20.93 27.53 27.00 30.53 31.33 74.58 45.92
Operating Profit 33.33 12.33 23.89 23.12 30.50 24.38 25.42 35.07 33.59 46.16 98.77 47.57
OPM % 25% 8.1% 15.3% 16% 18.7% 14.4% 14.2% 18.8% 16.5% 20.5% 21.4% 20.1%
Profit Before Tax + 11.37 11.65 13.17 8.20 15.67 14.01 18.07 24.45 38.13 48.26 103.15 47.77
Tax Expense 2.63 2.98 3.32 1.98 4.28 4.22 4.51 6.31 8.60 12.28 26.15 12.13
Tax % 23.2% 25.6% 25.2% 24.2% 27.3% 30.2% 24.9% 25.8% 22.6% 25.5% 25.3% 25.4%
Profit After Tax 8.74 8.67 9.85 6.22 11.38 9.78 13.56 18.14 29.53 35.97 77.00 35.64
EPS (Basic) 9.52 9.45 10.74 1.36 2.48 2.13 2.94 3.95 6.43 7.83 16.76 7.75

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 738.12 615.97 599.71 565.85
YOY Revenue Growth % 19.83% 2.71% 5.98% -
Other Income 7.43 6.49 4.50 8.83
Total Income 745.55 622.47 604.21 574.68
Total Expenses + 650.89 526.14 494.84 506.38
Cost of Materials Consumed 429.60 375.04 368.23 378.46
Employee Benefit Expense 72.82 55.90 47.21 43.20
Other Expenses 105.99 95.20 79.41 84.72
Operating Profit 87.23 89.83 104.86 59.47
OPM % 11.8% 14.6% 17.5% 10.5%
Profit Before Exceptional 94.66 48.69 40.05 46.41
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 94.66 48.69 40.05 46.41
Tax Expense 23.75 12.56 10.06 11.27
Tax % 25.1% 25.8% 25.1% 24.3%
Profit After Tax 70.91 36.13 29.99 35.14
EPS (Basic) 15.45 7.88 32.70 39.80

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 531.96 511.81 450.19 0.00
Property, Plant & Equipment 458.12 434.92 347.47 0.00
Capital Work in Progress 17.36 15.32 48.98 0.00
Non-Current Investments 11.25 20.63 15.42 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 19.04 17.79 14.96 0.00
Current Assets + 338.68 240.27 234.45 0.00
Inventories 137.76 83.60 72.97 0.00
Trade Receivables 148.12 111.75 88.79 0.00
Cash and Cash Equivalents 4.41 4.42 17.69 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 487.03 422.31 386.46 0.00
Non-Current Liabilities 66.85 93.64 82.95 0.00
Current Liabilities 307.58 226.96 206.06 0.00
Total Liabilities 374.42 320.60 289.01 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 95.61 74.47 84.71 56.28
Cash from Investing Activities -53.75 -92.38 -93.26 -133.89
Cash from Financing Activities -41.87 4.64 -5.13 107.74
Net Increase/Decrease in Cash -0.01 -13.27 -13.67 30.37