Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
643.87
607.07
567.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
643.87
607.07
567.71
Raw Material Cost
375.04
368.23
379.04
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.95
18.26
-21.55
Employee Cost
57.30
47.94
43.33
Power Cost
29.24
26.46
26.92
Manufacturing Expenses
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
70.30
54.28
58.77
Total Expenditure (Excl Depreciation)
526.93
515.17
486.52
Operating Profit (PBDIT) excl Other Income
116.94
91.90
81.19
Other Income
6.49
4.50
8.83
Operating Profit (PBDIT)
123.43
96.40
90.02
Interest
17.90
17.88
16.94
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
105.53
78.52
73.08
Depreciation
35.69
33.31
26.54
Profit Before Tax
69.85
45.21
46.53
Tax
12.56
10.06
11.27
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.29
35.15
35.27
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
57.29
35.15
35.27
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.29
35.15
35.27
Equity Capital
9.17
9.17
9.17
Face Value
2.0
10.0
10.0
Reserves
450.00
392.22
357.78
Earnings per share (EPS)
12.5
7.67
38.46
Diluted Earnings per share
12.49
38.32
39.94
Operating Profit Margin (Excl OI)
18.16%
15.14%
14.3%
Gross Profit Margin
16.39%
12.93%
12.87%
PAT Margin
8.9%
5.79%
6.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.06% vs 6.93% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 62.99% vs -0.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.25% vs 13.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.11% vs 5.55% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Shaily Engineer. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
643.87
4,992.50
-4,348.63
-87.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
643.87
4,992.50
-4,348.63
-87.10%
Raw Material Cost
375.04
3,577.74
-3,202.70
-89.52%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.95
20.50
-25.45
-124.15%
Employee Cost
57.30
237.26
-179.96
-75.85%
Power Cost
29.24
0.00
29.24
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
70.30
466.19
-395.89
-84.92%
Total Expenditure (Excl Depreciation)
526.93
4,301.69
-3,774.76
-87.75%
Operating Profit (PBDIT) excl Other Income
116.94
690.81
-573.87
-83.07%
Other Income
6.49
14.15
-7.66
-54.13%
Operating Profit (PBDIT)
123.43
704.96
-581.53
-82.49%
Interest
17.90
101.41
-83.51
-82.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
105.53
603.55
-498.02
-82.52%
Depreciation
35.69
172.58
-136.89
-79.32%
Profit Before Tax
69.85
430.97
-361.12
-83.79%
Tax
12.56
115.08
-102.52
-89.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.29
315.89
-258.60
-81.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
57.29
315.89
-258.60
-81.86%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.29
310.44
-253.15
-81.55%
Equity Capital
9.17
22.69
-13.52
-59.59%
Face Value
2.00
1.00
0.00
Reserves
450.00
2,527.75
-2,077.75
-82.20%
Earnings per share (EPS)
12.50
13.68
-1.18
-8.63%
Diluted Earnings per share
12.49
13.67
-1.18
-8.63%
Operating Profit Margin (Excl OI)
18.16%
13.84%
0.00
4.32%
Gross Profit Margin
16.39%
12.09%
0.00
4.30%
PAT Margin
8.90%
6.33%
0.00
2.57%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 643.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.06% vs 6.93% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 57.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.99% vs -0.34% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.25% vs 13.19% in Mar 2023
Annual - Interest
Interest 17.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.11% vs 5.55% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.16%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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