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Business News/Market/Market Stats/Shaily Engineering Plastics share price/ Shaily Engineering Plastics Balance Sheet Annual
Shaily Engineering Plastics Balance Sheet Annual
Trade1,081.25 -14.10 (-1.29%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 26.36 | 17.00 | 28.00 | - |
| Short Term Investments | 1.92 | 0.00 | 8.00 | - |
| Cashand Short Term Investments | 28.28 | 19.14 | 43.15 | 0.98 |
| Accounts Receivable- Trade Net | 117.36 | 93.39 | 107.73 | 71.04 |
| Total Receivables Net | 123.79 | 99.40 | 110.19 | 99.30 |
| Total Inventory | 83.60 | 79.60 | 115.18 | 70.91 |
| Other Current Assets Total | 31.54 | 36.13 | 28.50 | 3.01 |
| Total Current Assets | 267.20 | 237.71 | 300.23 | 176.83 |
| Property/ Plant/ Equipment Total- Net | 451.39 | 398.02 | 340.09 | 243.91 |
| Intangibles Net | 42.41 | 37.18 | 21.48 | 13.29 |
| Long Term Investments | 0.47 | 0.00 | 0.00 | 5.41 |
| Note Receivable- Long Term | 2.71 | 17.64 | 10.23 | 26.60 |
| Other Long Term Assets Total | 18.28 | 2.12 | 5.17 | 0.99 |
| Total Assets | 782.46 | 692.68 | 677.20 | 467.04 |
| Accounts Payable | 68.66 | 53.85 | 85.56 | 46.59 |
| Current Portof LT Debt/ Capital Leases | 138.83 | 40.60 | 39.59 | 26.33 |
| Other Currentliabilities Total | 21.74 | 23.82 | 25.12 | 18.10 |
| Total Current Liabilities | 229.23 | 208.17 | 189.62 | 142.50 |
| Long Term Debt | 69.83 | 62.53 | 101.59 | 128.36 |
| Capital Lease Obligations | 0.39 | 0.78 | 1.21 | - |
| Total Long Term Debt | 70.22 | 63.31 | 102.80 | 128.36 |
| Total Debt | 209.06 | 186.94 | 175.45 | 199.56 |
| Deferred Income Tax | 20.84 | 17.03 | 13.18 | 10.27 |
| Other Liabilities Total | 3.00 | 2.77 | 4.61 | 4.04 |
| Total Liabilities | 323.28 | 291.28 | 310.20 | 285.18 |
| Common Stock Total | 9.17 | 9.17 | 9.17 | 8.32 |
| Retained Earnings( Accumulated Deficit) | 450.00 | 210.24 | 176.21 | 141.10 |
| Total Equity | 459.17 | 401.40 | 367.00 | 181.87 |
| Total Liabilities Shareholders' Equity | 782.46 | 692.68 | 677.20 | 467.04 |
| Total Common Shares Outstanding | 4.59 | 4.59 | 4.59 | 4.16 |
| Tangible Book Valueper Share Common Eq | 90.86 | 79.41 | 75.33 | 40.53 |
| Cash | - | 2.14 | 7.15 | 0.98 |
| Prepaid Expenses | - | 3.45 | 3.22 | 2.63 |
| Property/ Plant/ Equipment Total- Gross | - | 529.15 | 440.58 | 319.76 |
| Accumulated Depreciation Total | - | -131.12 | -100.48 | -75.85 |
| Accrued Expenses | - | 6.87 | 6.29 | 6.61 |
| Notes Payable/ Short Term Debt | - | 83.03 | 33.06 | 44.87 |
| Additional Paid- In Capital | - | 180.89 | 180.89 | 32.08 |
| Other Equity Total | - | 1.10 | 0.73 | 0.37 |
*All figures in crores except per share values
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