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Nuvama Wealth Mgmt Q1 PAT jumps 79% YoY to Rs 221 cr ICICI Bank Q1 PAT rises 15% YoY to Rs 11,059 cr Punjab & Sind Bank Q1 PAT rises 19% YoY to Rs 181 cr Bandhan Bank Q1 PAT climbs 47% to Rs 1,063 cr BHEL receives LOI for Rs 10,000 crore project from Damodar Valley Corporation Gujarat Themis' Q1 PAT falls over 25% YoY to Rs 13 crore Power Grid Q1 PAT rises 3% YoY to Rs 3,724 cr IndusInd Bank PAT rises to Rs 2,152 cr in Q1 FY25 Cipla spurts as Q1 PAT rises 18% YoY to Rs 1,178 cr Shriram Finance soars as Q1 PAT rises 18% YoY Indus Towers spurts on buyback plan MMTC Ltd leads losers in 'A' group Nova Agritech Ltd leads losers in 'B' group Volumes soar at New India Assurance Company Ltd counter Piramal Pharma Q1 net loss narrows to Rs 89 crore

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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	94.0717083	SHAILY	0.12	3927.63	108.67	7.88	2

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.17	9.17	8.32	8.32	8.32	8.32
Reserves Total	386.46	357.82	173.55	151.06	127.82	115.99
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	395.63	366.99	181.87	159.38	136.14	124.31
Secured Loans	139.61	125.59	168.19	119.06	95.03	79.71
Unsecured Loans	47.33	49.85	31.38	14.59	24.71	27.06
Total Debt	186.94	175.44	199.57	133.65	119.74	106.77
Other Liabilities	2.77	4.61	4.04	3.32	2.01	1.79
Total Liabilities	585.34	547.04	385.48	296.35	257.89	232.87
APPLICATION OF FUNDS :
Gross Block	498.62	432.77	305.11	216.15	187.02	135.32
Less : Accumulated Depreciation	136.19	104.15	78.27	59.07	42.00	27.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	362.43	328.62	226.84	157.08	145.02	107.53
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	54.67	28.62	30.37	45.95	4.95	5.76
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	15.42	9.12	0.00	0.20	0.20	0.20
Current Assets, Loans & Advances
Inventories	72.97	111.43	66.87	49.69	43.09	40.71
Sundry Debtors	88.79	99.86	69.53	61.03	59.61	68.17
Cash and Bank Balance	21.59	43.27	2.92	9.84	1.81	3.69
Loans and Advances	49.01	39.30	37.52	32.65	31.78	45.99
Total Current Assets	232.37	293.86	176.83	153.21	136.28	158.56
Less : Current Liabilities and Provisions
Current Liabilities	81.23	114.46	70.43	77.10	45.04	45.25
Provisions	1.20	0.90	0.86	0.68	0.61	2.48
Total Current Liabilities & Provisions	82.43	115.36	71.29	77.78	45.64	47.73
Net Current Assets	149.93	178.50	105.54	75.43	90.64	110.83
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.78	2.07	1.71	0.00	0.00	2.70
Deferred Tax Liability	19.64	15.29	11.99	7.34	8.04	6.92
Net Deferred Tax	-16.86	-13.22	-10.28	-7.34	-8.04	-4.22
Other Assets	19.76	15.40	33.00	25.03	25.13	12.77
Total Assets	585.35	547.04	385.47	296.35	257.89	232.87
Contingent Liabilities	3.05	3.22	2.92	1.06	0.08	0.48

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