Audited Results of Shaily Engineering Plastics Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 921.20 738.12 615.97 599.71 565.85
Manufacturing Expenses 32.85 31.41 29.19 26.39 26.92
Personnel Expenses 89.11 72.82 55.90 47.21 43.20
Selling Expenses 0 1.76 0.70 1.41 0.30
Administrative Expenses 126.47 65.46 61.25 49.55 54
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 666.09 594.53 521.20 513.10 484.83
Operating Profit 255.11 143.59 94.78 86.61 81.02
Other Recurring Income 17.88 7.43 6.49 4.50 8.83
Adjusted PBDIT 273 151.02 101.27 91.11 89.85
Financial Expenses 15.78 16.95 17.90 17.88 16.94
Depreciation 45.37 39.41 34.69 33.18 26.49
Other Write offs 0 0 0 0 0
Adjusted PBT 211.86 94.66 48.69 40.05 46.41
Tax Charges 50.53 23.75 12.56 10.06 11.27
Adjusted PAT 161.32 70.91 36.13 29.99 35.14
Non Recurring Items 0 0 -0.70 -1.12 -0.16
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 161.32 70.91 36.13 29.99 35.14
Equity Dividend 0 4.59 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 161.32 304.57 237.54 202.11 173.24

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