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Profit & Loss

SHAILY ENGINEERING PLASTICS LTD.

NSE : SHAILYBSE : 501423ISIN CODE : INE151G01028Industry : Plastic ProductsHouse : Private
BSE606.9511.6 (+1.95 %)
PREV CLOSE ( ) 595.35
OPEN PRICE ( ) 588.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6464
TODAY'S LOW / HIGH ( )587.65 611.55
52 WK LOW / HIGH ( )224.06 675
NSE605.5510.65 (+1.79 %)
PREV CLOSE( ) 594.90
OPEN PRICE ( ) 586.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 87858
TODAY'S LOW / HIGH( ) 586.00 611.85
52 WK LOW / HIGH ( )222.47 669.85
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
INCOME :
  
  
Gross Sales
6181.70
5739.30
     Sales
6035.20
5528.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
129.10
182.70
     Revenue from property development
     Other Operational Income
17.30
28.10
Less: Excise Duty
Net Sales
6070.70
5677.10
EXPENDITURE :
Increase/Decrease in Stock
182.60
-215.50
Raw Material Consumed
3682.30
3790.40
     Opening Raw Materials
445.80
     Purchases Raw Materials
3510.40
4236.30
     Closing Raw Materials
273.90
445.80
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
264.60
269.20
     Electricity & Power
264.60
269.20
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
479.40
433.30
     Salaries, Wages & Bonus
417.10
371.70
     Contributions to EPF & Pension Funds
38.50
36.20
     Workmen and Staff Welfare Expenses
23.80
25.40
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
277.30
363.70
     Sub-contracted / Out sourced services
156.20
217.00
     Processing Charges
     Repairs and Maintenance
78.40
85.60
     Packing Material Consumed
     Other Mfg Exp
42.70
61.10
General and Administration Expenses
98.80
93.40
     Rent , Rates & Taxes
13.00
15.70
     Insurance
24.00
22.00
     Printing and stationery
3.60
5.70
     Professional and legal fees
14.90
14.10
     Traveling and conveyance
27.50
26.70
     Other Administration
43.40
35.90
Selling and Distribution Expenses
80.60
69.10
     Advertisement & Sales Promotion
14.10
3.50
     Sales Commissions & Incentives
10.10
8.20
     Freight and Forwarding
56.40
57.50
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
74.30
48.70
     Bad debts /advances written off
     Provision for doubtful debts
3.50
10.90
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
29.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
40.90
37.80
Less: Expenses Capitalised
Total Expenditure
5139.90
4852.30
Operating Profit (Excl OI)
930.70
824.70
Other Income
45.00
88.30
     Interest Received
42.50
33.10
     Dividend Received
     Profit on sale of Fixed Assets
0.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
49.20
     Others
2.60
5.60
Operating Profit
975.80
913.00
Interest
190.70
182.30
     InterestonDebenture / Bonds
     Interest on Term Loan
149.80
152.00
     Intereston Fixed deposits
     Bank Charges etc
11.80
12.80
     Other Interest
29.10
17.50
PBDT
785.10
730.70
Depreciation
333.10
265.40
Profit Before Taxation & Exceptional Items
452.10
465.30
Exceptional Income / Expenses
Profit Before Tax
452.10
465.30
Provision for Tax
100.60
112.70
     Current Income Tax
59.50
83.40
     Deferred Tax
41.00
28.30
     Other taxes
0.00
1.00
Profit After Tax
351.50
352.70
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
351.50
352.70
Adjustments to PAT
Profit Balance B/F
1733.60
1382.50
Appropriations
2085.10
1735.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.20
1.60
Equity Dividend %
Earnings Per Share
38.00
38.00
Adjusted EPS
8.00
8.00

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