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BSE Code : 501423 | NSE Symbol : SHAILY | ISIN : INE151G01028 | Industry : Plastic products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	615.97	599.71	565.85	360.60	336.04
Sale of Products	603.93	592.42	544.77	335.42	305.94
Sale of Services	9.71	5.56	18.27	16.99	15.40
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	2.34	1.73	2.81	8.19	14.71
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	615.97	599.71	565.85	360.60	336.04
Other Income	6.49	4.50	8.83	2.58	0.99
Total Revenue	622.47	604.21	574.68	363.18	337.03
Changes in Inventories	-4.95	18.26	-21.55	-11.88	-1.16
Cost of Material Consumed	375.04	368.23	378.46	227.14	199.06
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	55.90	47.21	43.20	34.22	25.97
Total Other Expenses	95.20	79.41	84.72	51.56	54.07
Manufacturing / Operating Expenses	61.04	52.37	60.68	34.87	36.77
Administrative and Selling Expenses	22.81	18.46	18.07	13.66	14.58
Other Expenses	11.35	8.58	5.96	3.02	2.73
Finance Costs	17.90	17.88	16.94	12.73	10.50
Depreciation and Amortization	34.69	33.18	26.49	19.53	17.89
Total Expenses	573.78	564.16	528.27	333.29	306.34
Profit Before Exceptional Items and Tax	48.69	40.05	46.41	29.88	30.70
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	48.69	40.05	46.41	29.88	30.70
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	48.69	40.05	46.41	29.88	30.70
Taxation	12.56	10.06	11.27	7.86	7.11
Current Tax	8.54	5.95	8.34	5.23	7.66
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.02	4.10	2.83	2.64	-0.55
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.10	0.00	0.00
Profit After Tax	36.13	29.99	35.14	22.02	23.59
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	36.13	29.99	35.14	22.02	23.59
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	36.13	29.99	35.14	22.02	23.59
Earning Per Share - Basic	7.88	6.54	39.80	26.47	28.36
Earning Per Share - Diluted	7.88	6.54	39.80	26.47	28.36

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Shaily Engineering Plastics Ltd

Profit and Loss