Shaily Engineering Plastics Ltd
NSE: SHAILY BSE: 501423
₹2532.60
(0.20%)
Fri, 01 May 2026, 04:46 pm
Market Cap115.9B
PE Ratio73.73
Dividend0.08
Process Industries
Chemicals: Specialty
24.5KShaily Engineering Plastics Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 633.71M | 947.82M | 1.27B | 1.46B | 1.22B | 1.50B | 1.79B | 2.22B | 2.41B | 3.08B | 3.21B | 3.22B | 3.54B | 5.66B | 6.07B | 6.44B | 7.84B |
| Gross profit | 72.80M | 125.99M | 236.97M | 228.75M | 186.44M | 245.92M | 266.04M | 351.14M | 337.41M | 430.70M | 356.49M | 435.60M | 489.41M | 771.40M | 861.71M | 1.20B | 1.76B |
| Operating expenses (excl. COGS) | -59.11M | -54.77M | -138.93M | -71.36M | -67.66M | -67.18M | -74.45M | -93.33M | -107.32M | -122.77M | -144.21M | -165.39M | -145.09M | -220.33M | -227.15M | -371.79M | -428.47M |
| Selling/general/admin expenses, total | — | -54.77M | -138.93M | -71.23M | -67.14M | -66.86M | -74.27M | -94.03M | -107.07M | -118.21M | -139.32M | -145.31M | -141.17M | -213.90M | -224.68M | -356.23M | -413.44M |
| Research & development | 0 | 0 | 0 | — | — | — | — | — | -17.65M | -18.59M | -25.76M | -30.52M | -44.70M | 0 | — | — | 0 |
| Selling/general/admin expenses, other | — | -54.77M | -138.93M | -71.23M | -67.14M | -66.86M | -74.27M | -94.03M | -89.42M | -99.62M | -113.57M | -114.78M | -96.47M | -213.90M | -224.68M | -356.23M | -413.44M |
| Other operating expenses, total | -59.11M | 0 | 0 | -129.61K | -516.13K | -324.34K | -177.58K | 700.94K | -249.00K | -4.56M | -4.88M | -20.09M | -3.92M | -6.43M | -2.47M | -15.56M | -15.03M |
| Operating income | 13.69M | 71.22M | 98.04M | 157.39M | 118.78M | 178.74M | 191.60M | 257.80M | 230.09M | 307.93M | 212.28M | 270.21M | 344.32M | 551.07M | 634.57M | 829.17M | 1.33B |
| Non-operating income, total | -50.25M | -48.69M | -61.19M | -74.67M | -68.18M | -76.36M | -42.63M | -43.65M | 3.47M | 34.35M | 87.26M | 36.77M | -45.48M | -85.73M | -182.49M | -130.70M | -134.83M |
| Interest expense, net of interest capitalized | -37.88M | -53.06M | -63.28M | -71.47M | -60.29M | -70.66M | -67.19M | -101.35M | -78.94M | -75.29M | -102.55M | -110.76M | -130.86M | -178.59M | -179.88M | -189.63M | -178.36M |
| Interest capitalized | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.95M | 9.72M | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -12.36M | 4.38M | 2.09M | 4.17M | -4.38M | -5.70M | 24.55M | 57.61M | 80.51M | 125.35M | 189.81M | 147.53M | 85.38M | 92.86M | -2.62M | 58.93M | 43.53M |
| Non-operating interest income | 2.38M | 3.01M | 4.40M | 4.72M | 6.27M | 4.63M | 11.78M | 4.37M | 3.83M | 2.63M | 65.81M | 62.89M | 29.47M | 44.33M | 41.67M | 30.34M | 12.80M |
| Miscellaneous non-operating expense | -14.74M | 1.37M | -2.31M | -549.58K | -10.65M | -10.33M | 12.77M | 53.24M | 76.68M | 122.72M | 124.00M | 84.64M | 55.91M | 48.53M | -44.29M | 28.59M | 30.73M |
| Unusual income/expense | -14.70K | — | — | -7.37M | -3.50M | — | 9.66K | 79.67K | 1.90M | -15.71M | — | — | 0 | 0 | 0 | 0 | 0 |
| Pretax income | -36.56M | 22.53M | 36.85M | 82.72M | 50.60M | 102.39M | 148.97M | 214.15M | 231.67M | 342.27M | 299.55M | 306.98M | 298.83M | 465.34M | 452.07M | 698.47M | 1.19B |
| Taxes | 12.65M | -1.37M | 1.33M | -19.05M | -14.38M | -36.53M | -18.88M | -59.23M | -73.11M | -103.36M | -106.74M | -71.08M | -78.63M | -112.67M | -100.58M | -125.56M | -261.56M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.62M | 0 | 0 | 0 |
| Net income before discontinued operations | -23.91M | 21.16M | 38.17M | 63.67M | 36.21M | 65.86M | 130.09M | 154.92M | 158.56M | 238.91M | 192.81M | 235.90M | 220.21M | 350.04M | 351.50M | 572.91M | 931.19M |
| Net income | -23.91M | 21.16M | 38.17M | 63.67M | 36.21M | 65.86M | 130.09M | 154.92M | 158.56M | 238.91M | 192.81M | 235.90M | 220.21M | 350.04M | 351.50M | 572.91M | 931.19M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 10.31M | 10.31M | 10.31M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -34.22M | 10.86M | 27.86M | 63.67M | 36.21M | 65.86M | 130.09M | 154.92M | 158.56M | 238.91M | 192.81M | 235.90M | 220.21M | 350.04M | 351.50M | 572.91M | 931.19M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 52.07M | 121.07M | 145.53M | 209.79M | 175.49M | 238.83M | 256.27M | 360.84M | 363.60M | 452.86M | 361.45M | 449.14M | 539.58M | 816.45M | 967.62M | 1.19B | 1.75B |
| EBIT | 13.69M | 71.22M | 98.04M | 157.39M | 118.78M | 178.74M | 191.60M | 257.80M | 230.09M | 307.93M | 212.28M | 270.21M | 344.32M | 551.07M | 634.57M | 829.17M | 1.33B |
| Total operating expenses | -620.02M | -876.60M | -1.17B | -1.30B | -1.11B | -1.33B | -1.60B | -1.97B | -2.18B | -2.77B | -3.00B | -2.95B | -3.19B | -5.11B | -5.44B | -5.61B | -6.51B |
| Prepaid expenses | 5.78M | 8.86M | 9.42M | 22.38M | 7.65M | 8.28M | 7.34M | 7.51M | 10.13M | 8.84M | 23.06M | 37.62M | 33.01M | 31.26M | 29.17M | 23.11M | 43.62M |
| Deferred income, current | — | — | — | — | — | 22.30M | 45.13M | 16.32M | 15.43M | 15.81M | 79.81M | 121.20M | 93.71M | 220.31M | 181.20M | 76.02M | 410.44M |
| Capital and operating lease obligations | 1.72M | 1.85M | 4.05M | 1.53M | 1.22M | 1.24M | 4.29M | 1.15M | 0 | 0 | 0 | 0 | 0 | 12.06M | 7.78M | 3.90M | 1.45M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 29.17M | — | 30.17M | 33.34M | 35.37M | 53.51M | 68.40M | 69.12M | 69.19M | 88.27M | 87.69M | 116.88M | 152.91M | 198.46M | 269.50M | 315.14M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.63M | 8.11M | 7.95M | 3.60M | 3.45M | 17.30M | 1.02M | 8.11M | 634.00K |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | -10.24M | 0 | 0 | 0 | -19.96M | -40.05M | -49.96M | -75.12M | 0 | 0 | 0 | 0 | 0 | -45.90M |
| Preferred dividends paid | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800