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Audited Results of Shaily Engineering Plastics Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 599.71 565.85 360.60 336.04 338.34
Manufacturing Expenses 26.39 26.92 17.94 17.37 17.18
Personnel Expenses 47.21 43.20 34.22 25.97 24.67
Selling Expenses 1.41 0.30 0.44 0.89 0.72
Administrative Expenses 49.55 54 30.80 34.31 32.07
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 513.10 484.83 301.04 277.94 285.72
Operating Profit 86.61 81.02 59.56 58.10 52.62
Other Recurring Income 4.50 8.83 2.58 0.99 1.78
Adjusted PBDIT 91.11 89.85 62.14 59.09 54.40
Financial Expenses 17.88 16.94 12.73 10.50 9.53
Depreciation 33.18 26.49 19.53 17.89 14.92
Other Write offs 0 0 0 0 0
Adjusted PBT 40.05 46.41 29.88 30.70 29.95
Tax Charges 10.06 11.27 7.86 7.11 10.67
Adjusted PAT 29.99 35.14 22.02 23.59 19.28
Non Recurring Items -1.12 -0.16 -0.19 -0.07 0.07
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 29.99 35.14 22.02 23.59 19.28
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 202.11 173.24 138.25 116.42 100.42
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