Shaily Engineering Plastics Ltd
NSE:SHAILY

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Shaily Engineering Plastics Ltd Logo
Shaily Engineering Plastics Ltd
NSE:SHAILY
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Price: 1 406.9 INR -2.84% Market Closed
Market Cap: 64.7B INR
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Income Statement

Earnings Waterfall
Shaily Engineering Plastics Ltd

Revenue
7B INR
Cost of Revenue
-4.2B INR
Gross Profit
2.8B INR
Operating Expenses
-1.8B INR
Operating Income
1B INR
Other Expenses
-292.7m INR
Net Income
731.9m INR

Income Statement
Shaily Engineering Plastics Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 612
N/A
1 703
+6%
1 797
+6%
1 968
+9%
2 140
+9%
2 243
+5%
2 255
+1%
2 357
+5%
2 390
+1%
2 397
+0%
2 521
+5%
2 624
+4%
2 746
+5%
2 962
+8%
3 197
+8%
3 378
+6%
3 454
+2%
3 524
+2%
3 383
-4%
3 299
-3%
3 311
+0%
3 338
+1%
3 360
+1%
3 020
-10%
3 132
+4%
3 304
+6%
3 606
+9%
4 341
+20%
4 802
+11%
5 230
+9%
5 677
+9%
6 226
+10%
6 391
+3%
6 270
-2%
6 071
-3%
5 893
-3%
5 856
-1%
6 078
+4%
6 439
+6%
6 660
+3%
7 004
+5%
Gross Profit
Cost of Revenue
(926)
(993)
(1 029)
(1 139)
(1 243)
(1 292)
(1 222)
(1 302)
(1 322)
(1 342)
(1 573)
(1 648)
(1 723)
(1 847)
(2 172)
(2 115)
(2 164)
(2 200)
(2 111)
(2 023)
(2 014)
(2 013)
(1 994)
(1 772)
(1 838)
(1 960)
(2 176)
(2 662)
(3 040)
(3 398)
(4 096)
(4 298)
(4 432)
(4 357)
(4 306)
(3 895)
(3 840)
(3 800)
(4 244)
(4 180)
(4 158)
Gross Profit
687
N/A
709
+3%
768
+8%
828
+8%
897
+8%
951
+6%
1 033
+9%
1 055
+2%
1 067
+1%
1 055
-1%
948
-10%
976
+3%
1 024
+5%
1 115
+9%
1 025
-8%
1 264
+23%
1 290
+2%
1 323
+3%
1 273
-4%
1 276
+0%
1 296
+2%
1 325
+2%
1 366
+3%
1 249
-9%
1 294
+4%
1 345
+4%
1 430
+6%
1 679
+17%
1 763
+5%
1 832
+4%
1 581
-14%
1 928
+22%
1 959
+2%
1 913
-2%
1 764
-8%
1 998
+13%
2 017
+1%
2 278
+13%
2 194
-4%
2 479
+13%
2 846
+15%
Operating Income
Operating Expenses
(499)
(515)
(567)
(601)
(638)
(658)
(742)
(767)
(792)
(816)
(676)
(695)
(707)
(749)
(638)
(856)
(880)
(911)
(896)
(906)
(941)
(953)
(964)
(949)
(963)
(980)
(1 029)
(1 137)
(1 192)
(1 270)
(1 034)
(1 369)
(1 385)
(1 356)
(1 179)
(1 369)
(1 407)
(1 559)
(1 382)
(1 600)
(1 821)
Selling, General & Administrative
(182)
(190)
(195)
(208)
(222)
(231)
(234)
(272)
(314)
(355)
(396)
(405)
(419)
(441)
(482)
(499)
(516)
(533)
(734)
(381)
(357)
(327)
(746)
(426)
(444)
(476)
(792)
(528)
(503)
(466)
(737)
(454)
(467)
(480)
(812)
(493)
(506)
(535)
(983)
(691)
(845)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
0
0
0
(28)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(62)
(63)
(64)
(68)
(74)
(82)
(103)
(113)
(123)
(132)
(134)
(142)
(144)
(153)
(145)
(144)
(144)
(139)
(149)
(154)
(165)
(172)
(179)
(182)
(183)
(186)
(195)
(210)
(228)
(252)
(265)
(285)
(297)
(304)
(333)
(336)
(341)
(356)
(357)
(377)
(398)
Other Operating Expenses
(255)
(262)
(308)
(326)
(342)
(344)
(406)
(382)
(356)
(329)
(146)
(148)
(145)
(156)
(11)
(214)
(219)
(239)
(12)
(372)
(420)
(455)
(15)
(342)
(336)
(318)
(14)
(400)
(462)
(552)
(32)
(631)
(621)
(572)
(34)
(540)
(560)
(669)
(42)
(533)
(578)
Operating Income
188
N/A
194
+3%
201
+3%
227
+13%
258
+14%
293
+13%
291
-1%
289
-1%
275
-5%
239
-13%
272
+14%
281
+4%
317
+13%
365
+15%
387
+6%
407
+5%
411
+1%
413
+1%
377
-9%
370
-2%
356
-4%
372
+4%
402
+8%
299
-26%
330
+10%
365
+10%
400
+10%
541
+35%
571
+5%
562
-2%
547
-3%
559
+2%
574
+3%
558
-3%
586
+5%
629
+7%
610
-3%
719
+18%
813
+13%
879
+8%
1 025
+17%
Pre-Tax Income
Interest Income Expense
(73)
(65)
(57)
(70)
(90)
(99)
(92)
(103)
(91)
(91)
(74)
(67)
(62)
(63)
(48)
(73)
(78)
(87)
(80)
(101)
(109)
(103)
(92)
(108)
(111)
(122)
(90)
(134)
(139)
(155)
(88)
(173)
(179)
(177)
(134)
(178)
(179)
(181)
(122)
(184)
(186)
Non-Reccuring Items
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6
6
6
15
22
23
18
32
35
40
34
34
27
27
4
21
23
20
2
15
15
16
(3)
10
3
0
(11)
38
50
85
6
98
93
60
1
32
54
62
7
63
44
Pre-Tax Income
121
N/A
136
+13%
149
+10%
172
+16%
191
+11%
217
+14%
214
-1%
217
+1%
219
+1%
189
-14%
232
+23%
248
+7%
282
+14%
330
+17%
342
+4%
355
+4%
356
+0%
345
-3%
300
-13%
284
-5%
262
-8%
285
+9%
307
+8%
201
-34%
222
+10%
243
+9%
299
+23%
445
+49%
482
+8%
491
+2%
465
-5%
484
+4%
488
+1%
441
-10%
452
+3%
483
+7%
484
+0%
600
+24%
698
+16%
759
+9%
883
+16%
Net Income
Tax Provision
(34)
(34)
(19)
(27)
(43)
(56)
(59)
(61)
(61)
(52)
(73)
(80)
(95)
(100)
(103)
(103)
(110)
(116)
(107)
(101)
(80)
(83)
(71)
(43)
(47)
(50)
(79)
(115)
(121)
(120)
(113)
(116)
(123)
(110)
(101)
(100)
(94)
(121)
(126)
(138)
(151)
Income from Continuing Operations
87
102
130
145
148
161
155
156
159
137
159
168
188
230
239
252
246
230
193
183
182
202
236
159
175
193
220
330
361
371
353
368
364
331
351
383
390
479
573
621
732
Net Income (Common)
87
N/A
102
+17%
110
+8%
125
+14%
128
+2%
141
+10%
155
+10%
156
+1%
159
+2%
137
-14%
159
+16%
168
+6%
188
+11%
230
+22%
239
+4%
252
+5%
246
-2%
230
-7%
193
-16%
183
-5%
182
-1%
202
+11%
236
+17%
159
-33%
175
+11%
193
+10%
220
+14%
330
+50%
361
+9%
371
+3%
353
-5%
368
+4%
364
-1%
331
-9%
351
+6%
383
+9%
390
+2%
479
+23%
573
+20%
621
+8%
732
+18%
EPS (Diluted)
11.74
N/A
12.27
+5%
14.48
+18%
15.08
+4%
15.44
+2%
16.98
+10%
18.66
+10%
18.77
+1%
18.89
+1%
16.51
-13%
19.1
+16%
20.26
+6%
22.59
+12%
27.65
+22%
28.78
+4%
30.36
+5%
29.61
-2%
27.65
-7%
23.22
-16%
21.99
-5%
21.87
-1%
24.28
+11%
28.42
+17%
19.09
-33%
21.12
+11%
23.21
+10%
26.53
+14%
39.8
+50%
39.25
-1%
39.05
-1%
40.07
+3%
39.94
0%
39.6
-1%
35.97
-9%
7.66
-79%
8.34
+9%
8.5
+2%
10.38
+22%
12.49
+20%
13.52
+8%
15.93
+18%

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