SHAILY3,375.20

Shaily Engineering Plastics Ltd.

· Consumer Goods
₹ CrorePeersSFLSENCOSAFARISKYGOLDRELAXOREDTAPETHANGAMAYLPNGJLMcap ₹15,511 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation35.742.249.2
+ Impairment Loss / (Reversal)-0.00.00.0
+ Finance Costs17.916.915.9
+ Interest Income0.0-1.34.3
+ Dividend Income0.00.0-0.6
+ Share-based Payments0.00.0-0.2
+ Unrealised FX (Gain) / Loss-3.2-3.40.0
+ Other Non-cash Items0.02.20.0
+ Other Reconciling Items8.90.02.2
Changes in Working Capital
+ Inventories-14.9-56.2-14.9
+ Trade Receivables — Current-29.5-53.3-43.3
+ Trade Receivables — Non-current5.5-15.7-6.4
+ Other Financial Assets — Current2.20.1-0.0
+ Other Non-current Assets0.00.0-0.0
+ Trade Payables — Current19.535.9-0.3
+ Other Financial Liabilities — Non-current0.00.0-1.4
+ Provisions — Current-9.840.9-0.0
+ Provisions — Non-current0.00.048.0
Cash from Operating Activities
Profit Before Tax (per I/S)69.8119.3222.6288.6
+ Total Adjustments (incl. Working Capital)32.38.352.5
Cash from Operations (pre-tax)102.1127.6275.1
+ Interest Received — Operating-3.00.00.0
+ Other Inflows / (Outflows) — Operating2.00.00.0
+ Income Taxes Paid8.817.549.4
Cash from Operating Activities92.3110.1225.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)87.068.0178.5
+ Acq of Intangible Assets8.00.07.1
+ Disp of Fixed Assets0.10.10.4
+ Acq of Intangibles under Development0.04.20.0
+ Interest Received — Investing1.40.70.6
+ Other Inflows / (Outflows) — Investing-0.20.1-0.2
Cash from Investing Activities-93.8-71.3-184.7
Cash from Financing Activities
+ Proceeds from Exercise of Stock Options0.00.00.0
+ Proceeds from Borrowings49.418.00.0
+ Repayment of Borrowings43.138.213.6
+ Payment of Lease Liabilities0.50.20.8
+ Interest Paid15.916.815.8
+ Dividends Paid0.04.69.0
+ Other Inflows / (Outflows) — Financing14.80.00.0
Cash from Financing Activities4.6-41.9-39.3
Net Changes in Cash (pre-FX)3.1-3.11.7
Net Changes in Cash3.1-3.11.7
Closing Cash22.2
Reference Items
EBITDA116.9176.1279.9362.6
EBITDA Margin %18.1622.3828.2628.52
Free Cash Flow (CFO − Capex)-2.842.040.140.1
Free Cash Flow to Equity4.510.7
Free Cash Flow per Basic Share-0.619.158.738.73
Price to Free Cash Flow386.46
Cash Flow to Net Income1.611.181.33
Cash Paid for Taxes8.817.549.4
Cash Paid for Interest15.916.815.8
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.