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NINE MONTHS RESULTS

Shaily Engineering Plastics Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations453.21466.20413.25250.83256.43
Total Income From Operations453.21466.20413.25250.83256.43
      
EXPENDITURE     
Consumption of Raw Materials286.50296.67280.05152.78154.73
Increase/Decrease in Stocks-7.199.72-23.79-0.71-0.71
Employees Cost40.9235.4031.2524.1419.02
Depreciation25.2323.3619.5813.9013.22
Other Expenses66.4662.6063.4634.7540.44
Total Expenses411.91427.75370.56224.86226.70
      
P/L Before Other Inc. , Int., Excpt. Items & Tax41.3038.4542.6925.9729.72
Other Income4.923.236.020.191.17
P/L Before Interest, Excpt. Items & Tax46.2241.6848.7126.1630.90
Interest13.2012.9912.209.447.74
P/L Before Exceptional Items & Tax33.0228.6836.5116.7223.15
P/L Before Tax33.0228.6836.5116.7223.15
Tax8.287.428.744.406.51
P/L After Tax from Ordinary Activities24.7521.2627.7712.3216.64
Net Profit/Loss For the Period24.7521.2627.7712.3216.64
      
Equity Share Capital9.179.179.178.328.32
EPS Before Extra Ordinary *     
Basic EPS (Rs.)5.4023.1730.2714.8120.00
Diluted EPS (Rs.)5.3923.176.0614.8120.00
EPS After Extra Ordinary *     
Basic EPS (Rs.) 5.4023.1730.2714.8120.00
Diluted EPS (Rs.) 5.3923.170.0014.8120.00
      
PBITOE Margin (%)9.118.2410.3310.3511.59
PBTE Margin (%)7.286.158.836.669.02
PBT Margin (%)7.286.158.836.669.02
PAT Margin (%)5.454.556.724.916.48
ParticularsDec 23
Net Sales/Income from operations453.21
Total Income From Operations453.21
  
EXPENDITURE 
Consumption of Raw Materials286.50
Increase/Decrease in Stocks-7.19
Employees Cost40.92
Depreciation25.23
Other Expenses66.46
Total Expenses411.91
P/L Before Other Inc. , Int., Excpt. Items & Tax41.30
Other Income4.92
P/L Before Interest, Excpt. Items & Tax46.22
Interest13.20
P/L Before Exceptional Items & Tax33.02
P/L Before Tax33.02
Tax8.28
P/L After Tax from Ordinary Activities24.75
Net Profit/Loss For the Period24.75
Equity Share Capital9.17
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.40
Diluted EPS (Rs.)5.39
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.40
Diluted EPS (Rs.) 5.39
PBITOE Margin (%)9.11
PBTE Margin (%)7.28
PBT Margin (%)7.28
PAT Margin (%)5.45