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INCOME STATEMENT

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Shaily Engineering Plastics Ltd.

Mar 17, 04:01 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, 03:59 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.)2279.90 (74986)

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
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	2.00	2.00	10.00	10.00


INCOME
Revenue From Operations [Net]	782.33	641.53	605.33	564.90
Other Operating Revenues	4.46	2.34	1.73	2.81
Total Operating Revenues	786.80	643.87	607.07	567.71

Other Income	2.32	6.49	4.50	8.83
Total Revenue	789.12	650.36	611.57	576.53

EXPENSES
Cost Of Materials Consumed	461.14	404.28	394.69	405.96
Changes In Inventories Of FG,WIP And Stock-In Trade	-13.87	-4.95	18.26	-21.55
Employee Benefit Expenses	80.44	57.30	47.94	43.33
Finance Costs	16.95	17.90	17.88	16.94
Depreciation And Amortisation Expenses	42.16	35.69	33.31	26.54
Other Expenses	83.03	70.30	54.29	58.77
Total Expenses	669.84	580.52	566.36	530.00

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	119.28	69.85	45.21	46.53

Profit/Loss Before Tax	119.28	69.85	45.21	46.53

Tax Expenses-Continued Operations
Current Tax	22.80	8.54	5.95	8.34
Deferred Tax	3.36	4.02	4.10	2.83
Tax For Earlier Years	0.00	0.00	0.00	0.10
Total Tax Expenses	26.16	12.56	10.06	11.27
Profit/Loss After Tax And Before ExtraOrdinary Items	93.12	57.29	35.15	35.27

Profit/Loss From Continuing Operations	93.12	57.29	35.15	35.27

Profit/Loss For The Period	93.12	57.29	35.15	35.27
Consolidated Profit/Loss After MI And Associates	93.12	57.29	35.15	35.27

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	20.29	12.49	38.32	39.94
Diluted EPS (Rs.)	20.23	12.49	38.32	39.94

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.59	0.00	0.00	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	782.33
Other Operating Revenues	4.46
Total Operating Revenues	786.80
Other Income	2.32
Total Revenue	789.12
EXPENSES
Cost Of Materials Consumed	461.14
Changes In Inventories Of FG,WIP And Stock-In Trade	-13.87
Employee Benefit Expenses	80.44
Finance Costs	16.95
Depreciation And Amortisation Expenses	42.16
Other Expenses	83.03
Total Expenses	669.84
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	119.28
Profit/Loss Before Tax	119.28
Tax Expenses-Continued Operations
Current Tax	22.80
Deferred Tax	3.36
Tax For Earlier Years	0.00
Total Tax Expenses	26.16
Profit/Loss After Tax And Before ExtraOrdinary Items	93.12
Profit/Loss From Continuing Operations	93.12
Profit/Loss For The Period	93.12
Consolidated Profit/Loss After MI And Associates	93.12
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	20.29
Diluted EPS (Rs.)	20.23
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.59