Shaily
SHAILY.NSShaily Engineering Plastics Limited Price (SHAILY.NS)
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Shares Outstanding
45,869,175
(0.0036)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shaily Engineering Plastics LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
498,207,364.00
+0% |
595,038,265.00
+19% |
633,713,542.00
+6% |
947,823,931.00
+50% |
1,266,604,622.00
+34% |
1,455,644,531.00
+15% |
1,227,617,517.00
-16% |
1,507,806,954.00
+23% |
1,797,086,052.00
+19% |
2,255,393,694.00
+26% |
2,463,748,895.00
+9% |
3,078,034,000.00
+25% |
3,205,402,000.00
+4% |
3,213,372,000.00
+0% |
3,524,090,000.00
+10% |
5,648,971,000.00
+60% |
6,070,658,000.00
+7% |
6,415,322,000.00
+6% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 368,603,245.00 | 462,719,410.00 | 513,756,370.00 | 740,533,496.00 | 1,003,197,140.00 | 1,129,411,942.00 | 690,333,310.00 | 865,926,651.00 | 1,029,419,582.00 | 1,222,311,432.00 | 1,332,787,960.00 | 2,001,439,000.00 | 2,282,694,000.00 | 2,288,298,000.00 | 2,435,365,000.00 | 4,096,178,000.00 | 4,129,454,000.00 | 4,049,629,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
129,604,119.00
+0% |
132,318,855.00
+2% |
119,957,172.00
-9% |
207,290,435.00
+73% |
263,407,482.00
+27% |
326,232,589.00
+24% |
537,284,207.00
+65% |
641,880,303.00
+19% |
767,666,470.00
+20% |
1,033,082,262.00
+35% |
1,130,960,935.00
+9% |
1,076,595,000.00
-5% |
922,708,000.00
-14% |
925,074,000.00
+0% |
1,088,725,000.00
+18% |
1,552,793,000.00
+43% |
1,941,204,000.00
+25% |
2,365,693,000.00
+22% |
|
| Gross Profit Ratio | (0.26%) | (0.22%) | (0.19%) | (0.22%) | (0.21%) | (0.22%) | (0.44%) | (0.43%) | (0.43%) | (0.46%) | (0.46%) | (0.35%) | (0.29%) | (0.29%) | (0.31%) | (0.28%) | (0.32%) | (0.37%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,000,000.00 | 17,653,000.00 | 18,588,000.00 | 31,728,000.00 | 23,893,000.00 | 21,740,000.00 | 379,000.00 | 0.00 | 4,723,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,547,867.00 | 11,050,607.00 | 200,158,366.00 | 41,122,291.00 | 194,524,470.00 | 19,549,000.00 | 23,824,000.00 | 24,546,000.00 | 36,535,000.00 | 42,278,000.00 | 46,870,000.00 | 585,548,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192,741,157.00 | 221,206,896.00 | 200,272,913.00 | 57,839,685.00 | 225,462,785.00 | 53,526,000.00 | 64,070,000.00 | 70,250,000.00 | 90,097,000.00 | 99,547,000.00 | 115,216,000.00 | 592,595,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,391,073.00 | 21,493,366.00 | 114,547.00 | 16,717,394.00 | 30,938,315.00 | 33,977,000.00 | 40,246,000.00 | 45,704,000.00 | 53,562,000.00 | 57,269,000.00 | 68,346,000.00 | 7,047,000.00 | |
| Depreciation and Amortiz... | 31,541,078.00 | 33,488,624.00 | 38,376,668.00 | 49,850,527.00 | 47,492,121.00 | 52,407,401.00 | 56,714,047.00 | 60,084,221.00 | 64,666,864.00 | 103,036,617.00 | 133,509,999.00 | 144,935,000.00 | 149,164,000.00 | 178,932,000.00 | 195,260,000.00 | 265,374,000.00 | 333,055,000.00 | 356,888,000.00 | |
| Other Expenses | 22,678,845.00 | 28,274,294.00 | 40,541,603.00 | 127,337,695.00 | 156,495,437.00 | 157,173,882.00 | 80,021.00 | 763,200.00 | 3,719,069.00 | 1,199,112.00 | 2,858,383.00 | 3,708,000.00 | 2,643,000.00 | 804,000.00 | 267,000.00 | 5,620,000.00 | 45,044,000.00 | 0.00 | |
| Total Operating Expenses | 76,122,207.00 | 91,018,791.00 | 123,665,122.00 | 127,337,695.00 | 156,495,437.00 | 157,173,882.00 | 423,725,400.00 | 474,213,661.00 | 567,009,909.00 | 742,459,365.00 | 853,853,194.00 | 662,788,000.00 | 601,662,000.00 | 577,769,000.00 | 707,263,000.00 | 1,007,457,000.00 | 1,355,352,000.00 | 597,318,000.00 | |
| Cost and Exponses | 444,725,452.00 | 553,738,201.00 | 637,421,492.00 | 867,871,191.00 | 1,159,692,577.00 | 1,286,585,824.00 | 1,114,058,710.00 | 1,340,140,312.00 | 1,596,429,491.00 | 1,964,770,797.00 | 2,186,641,154.00 | 2,664,227,000.00 | 2,884,356,000.00 | 2,866,067,000.00 | 3,142,628,000.00 | 5,103,635,000.00 | 5,484,806,000.00 | 4,646,947,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
53,481,912.00
+0% |
41,300,064.00
-23% |
-3,707,950.00
-109% |
79,952,740.00
-2,256% |
106,912,045.00
+34% |
169,058,707.00
+58% |
50,516,684.00
-70% |
101,646,112.00
+101% |
145,247,673.00
+43% |
211,348,430.00
+46% |
229,129,058.00
+8% |
413,807,000.00
+81% |
377,031,000.00
-9% |
402,314,000.00
+7% |
400,310,000.00
0% |
546,512,000.00
+37% |
615,707,000.00
+13% |
1,791,759,000.00
+191% |
|
| Operating Income Ratio | (0.11%) | (0.07%) | (-0.01%) | (0.08%) | (0.08%) | (0.12%) | (0.04%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.13%) | (0.12%) | (0.13%) | (0.11%) | (0.10%) | (0.10%) | (0.28%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,597,330.00 | 7,100,007.00 | 8,144,773.00 | 0.00 | 158,450.00 | 4,724,304.00 | 6,268,106.00 | 4,631,899.00 | 11,777,967.00 | 4,367,158.00 | 3,828,126.00 | 2,634,000.00 | 65,809,000.00 | 62,887,000.00 | 29,467,000.00 | 47,164,000.00 | 42,463,000.00 | 30,335,000.00 | |
| Interest Expenses | 22,678,845.00 | 28,274,294.00 | 40,541,603.00 | 57,419,422.00 | 70,066,831.00 | 86,340,017.00 | 60,294,671.00 | 70,657,454.00 | 47,452,991.00 | 81,128,053.00 | 73,682,052.00 | 67,273,000.00 | 95,294,000.00 | 104,990,000.00 | 127,282,000.00 | 169,448,000.00 | 178,823,000.00 | 189,634,000.00 | |
| Total Other Income/Exp... | -21,081,516.00 | -21,174,287.00 | -32,396,829.00 | -57,419,422.00 | -70,066,831.00 | -86,340,017.00 | -71,823,871.00 | -76,356,000.00 | -397,202,199.00 | -530,115,740.00 | -399,648,000.00 | -413,678,000.00 | -21,501,000.00 | -40,328,000.00 | -536,485,000.00 | -835,568,000.00 | -899,434,000.00 | -1,093,288,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 86,620,319.00 | 81,888,695.00 | 39,696,137.00 | 129,803,267.00 | 154,404,166.00 | 206,593,046.00 | 167,605,427.00 | 233,127,932.00 | 280,825,482.00 | 418,531,777.00 | 446,011,116.00 | 562,503,000.00 | 551,256,000.00 | 596,670,000.00 | 624,954,000.00 | 909,305,000.00 | 965,007,000.00 | 1,244,993,000.00 | |
| EBITDA ratio | (0.17%) | (0.14%) | (0.07%) | (0.14%) | (0.12%) | (0.15%) | (0.14%) | (0.15%) | (0.15%) | (0.18%) | (0.17%) | (0.18%) | (0.17%) | (0.18%) | (0.18%) | (0.16%) | (0.16%) | (0.19%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 32,400,396.00 | 20,125,777.00 | -36,104,779.00 | 22,533,318.00 | 36,845,214.00 | 82,718,690.00 | 50,596,706.00 | 102,409,312.00 | 148,966,743.00 | 214,150,158.00 | 231,987,441.00 | 342,273,000.00 | 299,545,000.00 | 306,977,000.00 | 298,835,000.00 | 465,338,000.00 | 452,074,000.00 | 698,471,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.03%) | (-0.06%) | (0.02%) | (0.03%) | (0.06%) | (0.04%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.11%) | (0.09%) | (0.10%) | (0.08%) | (0.08%) | (0.07%) | (0.11%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,694,791.00 | 7,641,243.00 | -12,194,945.00 | 1,369,819.00 | -1,325,819.00 | 19,052,190.00 | 14,382,160.00 | 36,554,267.00 | 18,879,094.00 | 59,230,084.00 | 73,216,446.00 | 103,360,000.00 | 106,738,000.00 | 71,075,000.00 | 78,627,000.00 | 112,675,000.00 | 100,576,000.00 | 125,565,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 21,705,605.00
+0% |
12,484,534.00
-42% |
-23,909,834.00
-292% |
21,163,500.00
-189% |
38,171,033.00
+80% |
63,666,500.00
+67% |
36,214,546.00
-43% |
65,855,045.00
+82% |
130,087,649.00
+98% |
154,920,074.00
+19% |
158,770,995.00
+2% |
238,913,000.00
+50% |
192,807,000.00
-19% |
235,902,000.00
+22% |
220,208,000.00
-7% |
350,044,000.00
+59% |
351,496,000.00
+0% |
572,906,000.00
+63% |
|
| Net Income Ratio | (0.04%) | (0.02%) | (-0.04%) | (0.02%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.07%) | (0.07%) | (0.06%) | (0.08%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.09%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 3.73 | 1.27 | -3.88 | 1.48 | 3.81 | 8.70 | 4.95 | 9.00 | 17.19 | 18.62 | 19.06 | 28.72 | 4.64 | 5.67 | 5.29 | 7.99 | 7.66 | 12.49 | |
| Diluted EPS | 3.73 | 1.27 | -3.88 | 1.48 | 3.81 | 8.70 | 4.95 | 9.00 | 17.19 | 18.62 | 19.06 | 28.72 | 4.64 | 5.67 | 5.29 | 7.99 | 7.66 | 12.49 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 43,817,680.00 | 45,867,510.00 | 45,869,175.00 | |
| Diluted Share Outstanding | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 41,592,150.00 | 43,817,680.00 | 45,867,510.00 | 45,869,175.00 | |