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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shaily Engineering Plastics Ltd	Industry: Plastics Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
501423	INE151G01028	107.9789997	SHAILY	0.08	10,926.51	112.52	21.13	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.19	9.17	9.17	9.17	8.32	8.32
Reserves Total	487.03	422.31	386.46	357.82	173.55	151.06
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	496.22	431.48	395.63	366.99	181.87	159.38
Secured Loans	178.20	201.42	139.61	125.59	168.19	119.06
Unsecured Loans	10.02	7.63	48.36	49.85	31.38	14.59
Total Debt	188.22	209.05	187.97	175.44	199.57	133.65
Other Liabilities	4.00	3.00	2.77	4.61	4.04	3.32
Total Liabilities	688.44	643.53	586.37	547.04	385.48	296.35
APPLICATION OF FUNDS :
Gross Block	686.82	623.25	498.62	432.77	305.11	216.15
Less : Accumulated Depreciation	209.65	170.54	136.19	104.15	78.27	59.07
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	477.17	452.71	362.43	328.62	226.84	157.08
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17.68	17.40	54.67	28.62	30.37	45.95
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.25	20.63	15.42	9.12	0.00	0.20
Current Assets, Loans & Advances
Inventories	137.76	83.60	72.97	111.43	66.87	49.69
Sundry Debtors	148.12	111.75	88.79	99.86	69.53	61.03
Cash and Bank Balance	8.46	8.56	21.59	43.27	2.92	9.84
Loans and Advances	44.34	36.36	49.01	39.30	37.52	32.65
Total Current Assets	338.69	240.27	232.37	293.86	176.83	153.21
Less : Current Liabilities and Provisions
Current Liabilities	148.07	86.84	80.20	114.46	70.43	77.10
Provisions	11.49	1.28	1.20	0.90	0.86	0.68
Total Current Liabilities & Provisions	159.57	88.12	81.40	115.36	71.29	77.78
Net Current Assets	179.12	152.15	150.97	178.50	105.54	75.43
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.87	6.33	2.78	2.07	1.71	0.00
Deferred Tax Liability	31.51	26.75	19.64	15.29	11.99	7.34
Net Deferred Tax	-22.64	-20.42	-16.86	-13.22	-10.28	-7.34
Other Assets	25.86	21.07	19.76	15.40	33.00	25.03
Total Assets	688.44	643.54	586.39	547.04	385.47	296.35
Contingent Liabilities	0.00	0.00	3.05	3.22	2.92	1.06

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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