Shaily Engineering Plastics Ltd
The Company is engaged in the manufacture and sale of injection moulded precision plastic components, sub-assemblies for various requirements of Original Equipment Manufacturers (OEM).
It also offers secondary operations in plastics like vacuum metalizing, hot stamping, and ultrasonic welding. Its manufacturing facilities are at Savli and Halol, Vadodara, Gujarat. [1]
- Market Cap ₹ 13,879 Cr.
- Current Price ₹ 3,023
- High / Low ₹ 3,615 / 1,660
- Stock P/E 78.5
- Book Value ₹ 156
- Dividend Yield 0.10 %
- ROCE 29.3 %
- ROE 26.9 %
- Face Value ₹ 2.00
Pros
Cons
- Stock is trading at 19.4 times its book value
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|
| 568 | 607 | 644 | 787 | 991 | 1,025 | |
| 485 | 514 | 526 | 610 | 711 | 730 | |
| Operating Profit | 82 | 93 | 118 | 177 | 280 | 294 |
| OPM % | 15% | 15% | 18% | 22% | 28% | 29% |
| 9 | 4 | 6 | 2 | 8 | 6 | |
| Interest | 18 | 19 | 19 | 18 | 16 | 15 |
| Depreciation | 27 | 33 | 36 | 42 | 49 | 52 |
| Profit before tax | 47 | 45 | 70 | 119 | 223 | 233 |
| Tax % | 24% | 22% | 18% | 22% | 24% | |
| 35 | 35 | 57 | 93 | 170 | 177 | |
| EPS in Rs | 7.68 | 7.66 | 12.49 | 20.26 | 36.97 | 38.46 |
| Dividend Payout % | 0% | 0% | 8% | 10% | 8% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 18% |
| TTM: | 20% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 69% |
| TTM: | 51% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 37% |
| 5 Years: | 52% |
| 3 Years: | 103% |
| 1 Year: | 22% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 17% |
| 3 Years: | 20% |
| Last Year: | 27% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Equity Capital | 9 | 9 | 9 | 9 | 9 |
| Reserves | 358 | 392 | 450 | 538 | 707 |
| 175 | 188 | 209 | 188 | 177 | |
| 135 | 103 | 114 | 197 | 253 | |
| Total Liabilities | 677 | 693 | 782 | 933 | 1,147 |
| 333 | 367 | 473 | 501 | 620 | |
| CWIP | 29 | 68 | 20 | 18 | 29 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| 316 | 257 | 289 | 414 | 498 | |
| Total Assets | 677 | 693 | 782 | 933 | 1,147 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| 55 | 90 | 92 | 110 | 226 | |
| -129 | -101 | -94 | -71 | -185 | |
| 108 | -5 | 5 | -42 | -39 | |
| Net Cash Flow | 34 | -16 | 3 | -3 | 2 |
| Free Cash Flow | -66 | -22 | -3 | 38 | 41 |
| CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 74% | 103% | 86% | 72% | 98% |
Ratios
Consolidated / View Standalone
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Debtor Days | 65 | 55 | 67 | 80 | 79 |
| Inventory Days | 114 | 69 | 82 | 121 | 129 |
| Days Payable | 87 | 50 | 68 | 87 | 74 |
| Cash Conversion Cycle | 92 | 74 | 81 | 114 | 135 |
| Working Capital Days | 41 | 4 | 7 | 21 | 24 |
| ROCE % | 11% | 14% | 20% | 29% |
Insights
In beta| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Mar 2028 (P) | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Machine Utilization (Across Plants) % ・Standalone data |
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| Volume of Polymers Processed MT ・Standalone data |
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| Number of Employees Count ・Standalone data |
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| Number of Injection Molding Machines Count ・Standalone data |
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| Export Revenue Share % ・Standalone data |
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| Pen Injector Production Capacity Millions of pens ・Standalone data |
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| Pen Injector Volume (Devices Sold) Millions of devices ・Standalone data |
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Extracted by Screener AI
Documents
Announcements
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Board Meeting Intimation for Intimation Of Board Meeting
- Board meets 29 Oct 2026 to approve Q2 and H1 FY2026-27 results.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
- Submission of advertisement on the Special Window published in the newspaper on October 14, 2026
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
- Submission of certificate under Reg.74(5) of SEBI (Depositories and Participants) Regulations, 2018
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Announcement under Regulation 30 (LODR)-Newspaper Publication
- Initmation of Newspaper Publication for obtaining the approval of the Central Government for re-appointment of Mr. Amit Mahendra Sanghvi as a Managing Director w.e.f. 1st …
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Shareholder Meeting / Postal Ballot-Scrutinizer''s Report
- 46th AGM voting results; financials adopted, dividend declared, directors reappointed, and MD reappointed from 1 October 2026.
Annual reports
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Annual Report 2026
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Annual Report 2025
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Annual Report 2024
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Annual Report 2023
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Annual Report 2022
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Annual Report 2021
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Annual Report 2020
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Annual Report 2019
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Annual Report 2018
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Annual Report 2017
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Annual Report 2016
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Annual Report 2015
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Annual Report 2014
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Annual Report 2013
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Annual Report 2012
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Concalls
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Aug 2026Transcript PPT REC
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May 2026Transcript PPT REC
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Feb 2026Transcript PPT REC
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Nov 2025Transcript PPT REC
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Nov 2024Transcript PPT REC
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Feb 2024PPT
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Nov 2023Transcript PPT
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Nov 2022Transcript PPT
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Nov 2021Transcript PPT
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Sep 2021Transcript
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Aug 2021PPT
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Jun 2021Transcript PPT
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Feb 2021Transcript
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Nov 2020Transcript
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Aug 2020Transcript
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Jul 2020Transcript
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Nov 2019PPT
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Mar 2018Transcript PPT
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Jan 2016PPT
Business Segments:[1]
a) Consumer:
Home Furnishings, FMCG Packaging,
LED Lights, Toys, Carbon Steel Furniture.
b) Industrial:
Automotive Components, Appliances,
High-Performance Engineering Components, Consumer Electronics, Semiconductor Trays
and Packaging.
c) Healthcare:
Platform Devices, Drug Delivery
Devices, Pharma Packaging.