Shaily Engineering Plastics Ltd

Shaily Engineering Plastics Ltd

₹ 2,661 -1.04%
27 May - close price
About

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]

Key Points

Business Segments[1]
a) Consumer: This segment includes home furnishings, FMCG packaging, LED lights, and toys (via partnership with Spin Master). The company has been awarded new business in the Home Furnishing segment from 2 global retail chains, with supplies expected to start from Q1/Q2 FY26.

  • Market Cap 12,240 Cr.
  • Current Price 2,661
  • High / Low 2,847 / 1,534
  • Stock P/E 72.0
  • Book Value 156
  • Dividend Yield 0.08 %
  • ROCE 29.3 %
  • ROE 26.9 %
  • Face Value 2.00

Pros

Cons

  • Stock is trading at 17.1 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
134 157 158 158 171 179 192 198 218 247 257 250 237
109 131 134 127 136 144 152 152 163 178 177 184 171
Operating Profit 25 27 24 32 35 35 40 46 54 68 79 66 66
OPM % 19% 17% 15% 20% 20% 20% 21% 23% 25% 28% 31% 26% 28%
1 1 3 1 2 1 1 0 0 2 2 0 4
Interest 5 4 4 5 5 4 5 4 4 4 4 4 4
Depreciation 10 8 8 9 10 10 10 11 11 11 12 13 13
Profit before tax 12 16 14 19 22 22 27 32 40 55 66 50 52
Tax % 15% 19% 23% 22% 10% 20% 17% 20% 28% 25% 22% 24% 23%
10 13 11 15 19 17 22 25 29 41 51 37 40
EPS in Rs 2.16 2.75 2.36 3.17 4.22 3.80 4.78 5.48 6.22 8.95 11.15 8.13 8.74
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
568 607 644 787 991
485 514 526 610 711
Operating Profit 82 93 118 177 280
OPM % 15% 15% 18% 22% 28%
9 4 6 2 8
Interest 18 19 19 18 16
Depreciation 27 33 36 42 49
Profit before tax 47 45 70 119 223
Tax % 24% 22% 18% 22% 24%
35 35 57 93 170
EPS in Rs 7.68 7.66 12.49 20.26 36.97
Dividend Payout % 0% 0% 8% 10% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 18%
TTM: 26%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 69%
TTM: 83%
Stock Price CAGR
10 Years: 38%
5 Years: 63%
3 Years: 118%
1 Year: 44%
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/OP 74% 103% 86% 72% 98%

Ratios

Consolidated Figures in Rs. Crores / 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
Volume of Polymers Processed
Metric Tonnes

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Machine Utilization
%
Export Share of Revenue
%
Healthcare Segment Revenue Contribution
%
Number of Injection Molding Machines
Units
Pen Manufacturing Capacity
Million Units

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

23 Recently
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
43.81% 43.81% 43.81% 43.81% 43.81% 43.81% 43.72% 43.72% 43.72% 43.72% 43.39% 43.39%
7.12% 7.01% 7.00% 6.64% 2.04% 3.11% 5.42% 7.38% 9.71% 11.30% 12.01% 16.73%
13.84% 13.82% 12.99% 7.70% 9.50% 12.35% 11.65% 13.73% 14.13% 13.71% 13.64% 10.61%
35.23% 35.36% 36.20% 41.86% 44.67% 40.73% 39.19% 35.17% 32.42% 31.26% 30.97% 29.27%
No. of Shareholders 5,7296,2368,3399,20810,63215,25519,19119,44223,64830,78456,19252,325

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Concalls