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Shaily Engineering Plastics Limited (SHAILY.BO)

BSE - BSE Real Time Price. Currency in INR
913.85-3.45 (-0.38%)
At close: 03:26PM IST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
6,659,541
6,438,706
6,070,659
5,648,971
3,524,090
-
Cost of Revenue
3,812,764
3,700,959
3,864,826
3,826,961
2,255,989
-
Gross Profit
2,846,777
2,737,747
2,205,833
1,822,010
1,268,101
-
Operating Expense
1,967,539
1,925,239
1,619,983
1,276,674
886,639
-
Operating Income
879,238
812,508
585,850
545,336
381,462
-
Net Non Operating Interest Income Expense
-183,552
-178,963
-178,823
-135,126
-106,018
-
Pretax Income
759,002
698,471
452,072
465,338
298,835
-
Tax Provision
138,037
125,565
100,576
112,675
78,627
-
Net Income Common Stockholders
620,965
572,906
351,496
350,044
220,208
-
Diluted NI Available to Com Stockholders
620,965
572,906
351,496
350,044
220,208
-
Basic EPS
8.51
12.49
7.66
7.99
5.29
-
Diluted EPS
8.51
12.49
7.66
7.99
5.29
-
Basic Average Shares
45,863
45,869
45,887
43,818
41,592
-
Diluted Average Shares
45,863
45,869
45,887
43,818
41,592
-
Rent Expense Supplemental
-
-
10,484
9,222
4,305
2,772
Total Expenses
5,780,303
5,626,198
5,484,809
5,103,635
3,142,628
-
Net Income from Continuing & Discontinued Operation
620,965
572,906
351,496
352,663
220,208
-
Normalized Income
620,965
572,906
351,496
352,458
220,149
-
Interest Income
-
-
42,463
47,164
29,467
62,887
Interest Expense
183,552
178,963
178,823
169,448
127,282
-
Net Interest Income
-183,552
-178,963
-178,823
-135,126
-106,018
-
EBIT
942,554
877,434
630,895
634,786
426,117
-
EBITDA
1,319,148
1,234,322
963,951
900,160
621,377
-
Reconciled Cost of Revenue
3,812,764
3,700,959
3,864,826
3,826,961
2,255,989
-
Reconciled Depreciation
376,594
356,888
333,055
265,374
195,260
-
Net Income from Continuing Operation Net Minority Interest
620,965
572,906
351,496
352,663
220,208
-
Total Unusual Items Excluding Goodwill
-
-
-83
270
80
-944
Total Unusual Items
-
-
-83
270
80
-944
Normalized EBITDA
1,319,148
1,234,322
963,951
899,890
621,297
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
65.3778
21.0488
-