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 ₹ 14,004 Cr.
- Current Price ₹ 3,041
- High / Low ₹ 3,615 / 1,660
- Stock P/E 79.2
- Book Value ₹ 156
- Dividend Yield 0.10 %
- ROCE 29.3 %
- ROE 26.9 %
- Face Value ₹ 2.00
Pros
Cons
- Stock is trading at 19.5 times its book value
- Promoter holding has decreased over last quarter: -2.30%
* 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: | 38% |
| 5 Years: | 51% |
| 3 Years: | 104% |
| 1 Year: | 36% |
| 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 / 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 |
|
||||||||||
| Volume of Polymers Processed MT ・Standalone data |
|||||||||||
| Number of Employees Count ・Standalone data |
|||||||||||
| Export Revenue Share % ・Standalone data |
|||||||||||
| Number of Injection Molding Machines Count ・Standalone data |
|||||||||||
| Pen Injector Production Capacity Millions of pens ・Standalone data |
|||||||||||
| Pen Injector Volume (Devices Sold) Millions of devices ・Standalone data |
|||||||||||
Extracted by Screener AI
Documents
Announcements
- Shareholder Meeting / Postal Ballot-Outcome of AGM
-
Announcement under Regulation 30 (LODR)-Credit Rating
- CARE reaffirmed long-term rating at A+ and upgraded short-term bank facilities to A1+.
- Closure of Trading Window
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
- Shaily Engineering Plastics to attend JP Morgan investor conference on 23 September 2026 in Ahmedabad.
- Reg. 34 (1) Annual Report.
Annual reports
-
Annual Report 2026
from bse
-
Annual Report 2025
from bse
-
Annual Report 2024
from bse
-
Annual Report 2023
from bse
-
Annual Report 2022
from bse
-
Annual Report 2021
from bse
-
Annual Report 2020
from bse
-
Annual Report 2019
from bse
-
Annual Report 2018
from bse
-
Annual Report 2017
from bse
-
Annual Report 2016
from bse
-
Annual Report 2015
from bse
-
Annual Report 2014
from bse
-
Annual Report 2013
from bse
-
Annual Report 2012
from bse
Concalls
-
Aug 2026Transcript PPT REC
-
May 2026Transcript PPT REC
-
Feb 2026Transcript PPT REC
-
Nov 2025Transcript PPT REC
-
Aug 2025Transcript PPT
-
May 2025Transcript PPT
-
Feb 2025Transcript PPT
-
Nov 2024Transcript PPT REC
-
Aug 2024Transcript PPT
-
Jun 2024Transcript PPT
-
Feb 2024Transcript PPT
-
Feb 2024PPT
-
Nov 2023Transcript PPT
-
Aug 2023Transcript PPT
-
May 2023Transcript PPT
-
Feb 2023Transcript PPT
-
Nov 2022Transcript PPT
-
Aug 2022Transcript PPT
-
Jun 2022Transcript PPT
-
Feb 2022Transcript PPT
-
Nov 2021Transcript PPT
-
Sep 2021Transcript
-
Aug 2021PPT
-
Jun 2021Transcript PPT
-
Feb 2021Transcript
-
Nov 2020Transcript
-
Aug 2020Transcript
-
Jul 2020Transcript
-
Nov 2019PPT
-
Mar 2018Transcript PPT
-
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.