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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 |