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NINE MONTHS RESULTS

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

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	697.13	534.84	453.21	466.20	413.25
Total Income From Operations	697.13	534.84	453.21	466.20	413.25

EXPENDITURE
Consumption of Raw Materials	338.22	321.43	286.50	296.67	280.05
Increase/Decrease in Stocks	-17.48	-10.86	-7.19	9.72	-23.79
Power & Fuel	25.16	7.84	0.00	0.00	0.00
Employees Cost	63.95	53.08	40.92	35.40	31.25
Depreciation	33.44	29.06	25.23	23.36	19.58
Other Expenses	95.33	67.62	66.46	62.60	63.46
Total Expenses	538.62	468.17	411.91	427.75	370.56

P/L Before Other Inc. , Int., Excpt. Items & Tax	158.51	66.67	41.30	38.45	42.69
Other Income	4.57	2.89	4.92	3.23	6.02
P/L Before Interest, Excpt. Items & Tax	163.08	69.55	46.22	41.68	48.71
Interest	12.17	13.03	13.20	12.99	12.20
P/L Before Exceptional Items & Tax	150.91	56.53	33.02	28.68	36.51
P/L Before Tax	150.91	56.53	33.02	28.68	36.51
Tax	38.27	15.04	8.28	7.42	8.74
P/L After Tax from Ordinary Activities	112.64	41.48	24.75	21.26	27.77
Net Profit/Loss For the Period	112.64	41.48	24.75	21.26	27.77

Equity Share Capital	9.19	9.19	9.17	9.17	9.17
EPS Before Extra Ordinary *
Basic EPS (Rs.)	24.51	9.03	5.40	23.17	30.27
Diluted EPS (Rs.)	24.51	9.03	5.39	23.17	6.06
EPS After Extra Ordinary *
Basic EPS (Rs.)	24.51	9.03	5.40	23.17	30.27
Diluted EPS (Rs.)	0.00	0.00	5.39	23.17	0.00

PBITOE Margin (%)	22.73	12.46	9.11	8.24	10.33
PBTE Margin (%)	21.64	10.56	7.28	6.15	8.83
PBT Margin (%)	21.64	10.56	7.28	6.15	8.83
PAT Margin (%)	16.15	7.75	5.45	4.55	6.72

Particulars	Dec 25
Net Sales/Income from operations	697.13
Total Income From Operations	697.13

EXPENDITURE
Consumption of Raw Materials	338.22
Increase/Decrease in Stocks	-17.48
Power & Fuel	25.16
Employees Cost	63.95
Depreciation	33.44
Other Expenses	95.33
Total Expenses	538.62
P/L Before Other Inc. , Int., Excpt. Items & Tax	158.51
Other Income	4.57
P/L Before Interest, Excpt. Items & Tax	163.08
Interest	12.17
P/L Before Exceptional Items & Tax	150.91
P/L Before Tax	150.91
Tax	38.27
P/L After Tax from Ordinary Activities	112.64
Net Profit/Loss For the Period	112.64
Equity Share Capital	9.19
EPS Before Extra Ordinary *
Basic EPS (Rs.)	24.51
Diluted EPS (Rs.)	24.51
EPS After Extra Ordinary *
Basic EPS (Rs.)	24.51
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	22.73
PBTE Margin (%)	21.64
PBT Margin (%)	21.64
PAT Margin (%)	16.15