Profit Loss Account | Shaily Engineering Plastics Ltd. | R Wadiwala Securities Pvt Ltd

SHAILY ENGINEERING PLASTICS LTD.

NSE : SHAILYBSE : 501423ISIN CODE : INE151G01028Industry : Plastic ProductsHouse : Private
BSE595.202.95 (+0.5 %)
PREV CLOSE (Rs.) 592.25
OPEN PRICE (Rs.) 599.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9512
TODAY'S LOW / HIGH (Rs.)580.50 604.70
52 WK LOW / HIGH (Rs.)199.21 616.3
NSE596.151.65 (+0.28 %)
PREV CLOSE( Rs. ) 594.50
OPEN PRICE (Rs.) 590.05
BID PRICE (QTY) 596.15 (506)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 258291
TODAY'S LOW / HIGH(Rs.) 580.05 605.90
52 WK LOW / HIGH (Rs.)199.6 615

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
INCOME :
  
  
Gross Sales
6181.67
5739.33
     Sales
6035.22
5528.56
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
129.13
182.68
     Revenue from property development
NA
NA
     Other Operational Income
17.32
28.10
Less: Excise Duty
NA
NA
Net Sales
6070.66
5677.07
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
182.56
-215.46
Raw Material Consumed
3682.26
3790.41
     Opening Raw Materials
445.84
NA
     Purchases Raw Materials
3510.36
4236.25
     Closing Raw Materials
273.94
445.84
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
264.63
269.22
     Electricity & Power
264.63
269.22
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
479.38
433.29
     Salaries, Wages & Bonus
417.07
371.66
     Contributions to EPF & Pension Funds
38.54
36.25
     Workmen and Staff Welfare Expenses
23.76
25.38
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
277.32
363.74
     Sub-contracted / Out sourced services
156.23
216.97
     Processing Charges
NA
NA
     Repairs and Maintenance
78.41
85.62
     Packing Material Consumed
NA
NA
     Other Mfg Exp
42.68
61.14
General and Administration Expenses
98.84
93.35
     Rent , Rates & Taxes
12.95
15.65
     Insurance
24.01
22.05
     Printing and stationery
3.58
5.66
     Professional and legal fees
14.90
14.06
     Traveling and conveyance
27.53
26.71
     Other Administration
15.86
9.22
Selling and Distribution Expenses
80.61
69.11
     Advertisement & Sales Promotion
14.11
3.48
     Sales Commissions & Incentives
10.11
8.16
     Freight and Forwarding
56.40
57.48
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
74.32
48.69
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
3.54
10.92
     Losson disposal of fixed assets(net)
0.08
NA
     Losson foreign exchange fluctuations
29.77
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
40.93
37.77
Less: Expenses Capitalised
NA
NA
Total Expenditure
5139.91
4852.35
Operating Profit (Excl OI)
930.74
824.72
Other Income
45.04
88.27
     Interest Received
42.46
33.14
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
0.27
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
49.24
     Others
2.58
5.62
Operating Profit
975.79
913.00
Interest
190.66
182.29
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
149.77
151.99
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
11.84
12.84
     Other Interest
29.05
17.46
PBDT
785.13
730.71
Depreciation
333.06
265.37
Profit Before Taxation & Exceptional Items
452.07
465.34
Exceptional Income / Expenses
NA
NA
Profit Before Tax
452.07
465.34
Provision for Tax
100.58
112.68
     Current Income Tax
59.55
83.36
     Deferred Tax
41.03
28.34
     Other taxes
0.00
0.98
Profit After Tax
351.50
352.66
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
351.50
352.66
Adjustments to PAT
NA
NA
Profit Balance B/F
1733.63
1382.54
Appropriations
2085.13
1735.20
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
11.19
1.57
Equity Dividend %
NA
NA
Earnings Per Share
38.32
38.44
Adjusted EPS
7.66
7.69