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Audited Results of Shaily Engineering Plastics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 246.37 225.54 179.71 150.78 122.76
Manufacturing Expenses 13.20 11.45 8.96 7.42 6.82
Personnel Expenses 26.65 23.41 19.52 16.04 13.11
Selling Expenses 0 0 0 0 0
Administrative Expenses 30.90 28.03 20.49 16.91 15.84
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 205.31 186.53 153.22 128.06 105.79
Operating Profit 41.07 39.01 26.48 22.73 16.97
Other Recurring Income 3.37 2.80 1.55 0.54 0.64
Adjusted PBDIT 44.44 41.81 28.03 23.27 17.61
Financial Expenses 7.89 10.13 6.72 7.07 6.93
Depreciation 13.35 10.26 6.42 5.96 5.62
Other Write offs 0 0 0 0 0
Adjusted PBT 23.20 21.42 14.90 10.24 5.06
Tax Charges 7.32 5.92 1.89 3.66 1.44
Adjusted PAT 15.88 15.49 13.01 6.59 3.62
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 15.88 15.49 13.01 6.59 3.62
Equity Dividend 0 2.65 1.33 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 62.39 47.20 35.36 24.02 17.43

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