SHAILYPlastic Products - Industrial
Shaily Engineering Plastics Ltd — Profit & Loss Statement
₹2084.40
-8.42%
Shaily Engineering Plastics Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -18467.50 | 65377.80 | — |
| Tax Rate For Calcs | 0.22 | 0.18 | 0.22 | 0.24 | — |
| Normalized EBITDA | 178.38 Cr | 123.43 Cr | 96.40 Cr | 89.99 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 93.12 Cr | 57.29 Cr | 35.15 Cr | 35.27 Cr | — |
| Reconciled Depreciation | 42.16 Cr | 35.69 Cr | 33.31 Cr | 26.54 Cr | — |
| Reconciled Cost Of Revenue | 415.78 Cr | 370.10 Cr | 404.16 Cr | 382.70 Cr | — |
| EBITDA | 178.38 Cr | 123.43 Cr | 96.40 Cr | 90.02 Cr | — |
| EBIT | 136.22 Cr | 87.74 Cr | 63.09 Cr | 63.48 Cr | — |
| Net Interest Income | -16.95 Cr | -17.90 Cr | -14.82 Cr | -13.51 Cr | — |
| Interest Expense | 16.95 Cr | 17.90 Cr | 17.88 Cr | 16.94 Cr | — |
| Normalized Income | 93.12 Cr | 57.29 Cr | 35.16 Cr | 35.25 Cr | — |
| Net Income From Continuing And Discontinued Operation | 93.12 Cr | 57.29 Cr | 35.15 Cr | 35.27 Cr | — |
| Total Expenses | 652.90 Cr | 562.62 Cr | 542.58 Cr | 510.36 Cr | — |
| Diluted Average Shares | 4.60 Cr | 4.59 Cr | 4.59 Cr | 4.38 Cr | — |
| Basic Average Shares | 4.59 Cr | 4.59 Cr | 4.59 Cr | 4.38 Cr | — |
| Diluted EPS | 20.23 | 12.49 | 7.66 | 7.99 | — |
| Basic EPS | 20.29 | 12.49 | 7.66 | 7.99 | — |
| Diluted NI Availto Com Stockholders | 93.12 Cr | 57.29 Cr | 35.15 Cr | 35.00 Cr | — |
| Net Income Common Stockholders | 93.12 Cr | 57.29 Cr | 35.15 Cr | 35.00 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 93.12 Cr | 57.29 Cr | 35.15 Cr | 35.00 Cr | — |
| Net Income Including Noncontrolling Interests | 93.12 Cr | 57.29 Cr | 35.15 Cr | 35.00 Cr | — |
| Net Income Continuous Operations | 93.12 Cr | 57.29 Cr | 35.15 Cr | 35.27 Cr | — |
| Tax Provision | 26.16 Cr | 12.56 Cr | 10.06 Cr | 11.27 Cr | — |
| Pretax Income | 119.28 Cr | 69.85 Cr | 45.21 Cr | 46.53 Cr | — |
| Other Non Operating Income Expenses | 2.32 Cr | 6.49 Cr | 0.26 Cr | 0.56 Cr | — |
| Net Non Operating Interest Income Expense | -16.95 Cr | -17.90 Cr | -14.82 Cr | -13.51 Cr | — |
| Interest Expense Non Operating | 16.95 Cr | 17.90 Cr | 17.88 Cr | 16.94 Cr | — |
| Operating Income | 133.90 Cr | 81.25 Cr | 62.75 Cr | 54.53 Cr | — |
| Operating Expense | 237.12 Cr | 192.52 Cr | 138.42 Cr | 127.67 Cr | — |
| Other Operating Expenses | 114.52 Cr | 99.53 Cr | 46.01 Cr | 48.03 Cr | — |
| Depreciation And Amortization In Income Statement | 42.16 Cr | 35.69 Cr | 33.31 Cr | 26.54 Cr | — |
| Depreciation Income Statement | 42.16 Cr | 35.69 Cr | 31.78 Cr | 25.24 Cr | — |
| Gross Profit | 371.02 Cr | 273.77 Cr | 201.17 Cr | 182.20 Cr | — |
| Cost Of Revenue | 415.78 Cr | 370.10 Cr | 404.16 Cr | 382.70 Cr | — |
| Total Revenue | 786.80 Cr | 643.87 Cr | 605.33 Cr | 564.90 Cr | — |
| Operating Revenue | 786.80 Cr | 643.87 Cr | 605.33 Cr | 564.90 Cr | — |
| Total Unusual Items | — | 0.04 Cr | -83000.00 | 0.03 Cr | 80000.00 |
| Total Unusual Items Excluding Goodwill | — | 0.04 Cr | -83000.00 | 0.03 Cr | 80000.00 |
| Interest Income | — | 3.03 Cr | 4.25 Cr | 4.72 Cr | 2.95 Cr |
| Rent Expense Supplemental | — | 1.25 Cr | 1.05 Cr | 0.92 Cr | 0.43 Cr |
| Special Income Charges | — | 0.04 Cr | -83000.00 | 0.03 Cr | 80000.00 |
| Other Special Charges | — | -0.04 Cr | 83000.00 | -0.03 Cr | -80000.00 |
| Total Other Finance Cost | — | 1.07 Cr | 1.18 Cr | 1.28 Cr | 0.82 Cr |
| Interest Income Non Operating | — | 3.03 Cr | 4.25 Cr | 4.72 Cr | 2.95 Cr |
| Amortization | — | 2.73 Cr | 1.53 Cr | 1.29 Cr | 0.99 Cr |
| Selling General And Administration | — | 15.23 Cr | 11.52 Cr | 9.95 Cr | 9.01 Cr |
| Selling And Marketing Expense | — | 6.75 Cr | 6.83 Cr | 5.73 Cr | 5.36 Cr |
| General And Administrative Expense | — | 8.48 Cr | 4.69 Cr | 4.23 Cr | 3.65 Cr |
| Rent And Landing Fees | — | 1.25 Cr | 1.05 Cr | 0.92 Cr | 0.43 Cr |
| Net Income Extraordinary | — | — | 0.00 | -0.26 Cr | — |
| Write Off | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.