Intimation of Unaudited Financial Results for the quarter ended on June 30, 2026

... SHAILY , g,n,;,zring Plast c lid CIN # L51900GJ1930PLC065554 SEPL/SE/AUGUST/26-27 □ 08th August 2026 The General Manager, The Manager, Corporate Relations/Listing Listing Department Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C/1, G Block, Floor 25, P.J. Towers, Sandra - Kurla Complex, Dalal Street, Bandra (E), Mumbai-400 001 Mumbai -400 051 Scrip Code: 501423 Scrip Code: SHAilV Sub: Unaudited Standalone and Consolidated Financial Results for the quarter ended on June 30, 2026 Ref: Regulation 33 of the SEBI Listing Regulations, 2015 Dear Sir, We submit herewith: □ Unaudited Standalone and Consolidated Financial Results for the quarter ended on 30th June 2026. □ Limited Review Report on Unaudited Standalone and Consolidated Financial Results of M/s BS Rand Co., Statutory Auditors of the Company. The results were reviewed by the Audit Committee and approved and taken on record by the Board of Directors at their meeting held on Saturday, 08th August 2026. The same is also available our website www.shaily.com. Thanking You. Yours Truly, ar sh Jain ie inancial Officer BS Rand Co 14th Fioor, Central B Wing and North C Wing Nesco IT Park 4, Nesco Center Western Express Highway Chartered Accountants Goregaon (East), Mumbai - 400 063, India Telephone: +91 (22) 6257 1000 Fax: +91 (22) 6257 1010 Limited Review Report on unaudited standalone financial results of Shally Engineering Plastics Limited for the quarter ended 30 June 2026 pursuant to Regulation 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended To the Board of Directors of Shaily Engineering Plastics Limited 1. We have reviewed the accompanying Statement of unaudited standalone financial results of Shaily Engineering Plastics Limited (hereinafter referred to as "the Company") for the quarter ended 30 June 2026 ("the Statement"). 2. This Statement, which is the responsibility of the Company's management and approved by its Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 "Interim Financial Reporting' ("Ind AS 34"), prescribed under Section 133 of the Companies Act, 2013, and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended ("Listing Regulations"). Our responsibility is to issue a report on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 "Review of Interim Financial Information Performed by the Independent Auditor of the Entity'', issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. 4. Attention is drawn to the fact that the figures for the three months ended 31 March 2026 as reported in the Statement are the balancing figures between audited figures in respect of the full previous financial year and the published year to date figures up to the third quarter of the previous financial year. The figures up to the end of the third quarter of previous financial year had only been reviewed and not subjected to audit. 5. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principle✓ generally accepted in India, has not disclosed the information required to be disclosed in terms of Regulation 33 of the Listing Regulations, including the manner in which it is to be disclosed, or that i Principal Office. 14Ui floo<, Cenlnll B 11VinQ and Non!)C \/>Jing, NeS<:OIT Park 4, NescoCenler, Western Expros• ~gl\Way, GoregaOtl (Easl), Mumbai -400063 • Page 1 of2 BS Rand Co Limited Review Report (Continued) Shaily Engineering Plastics Limited contains any material misstatement. For BS Rand Co ChaJte Accountants Firm's o.:1285101fV-/ Partner Vadodara Membership No.: 100060 08 August 2026 U DJ N :261 00060OABBN 06822 Page 2 of 2 Shaily Enflineel'ing Plastics Limited Regd Office: Survey No.364./366 At&. PO Ranla,Ta!uka Sav!I Dlst;Baroda 391780 EmaU : lnve5tors@shaily.com Website : www.shaily.com ON :LSl9 00GJ 1980Pl.C065554 Statement of Unaudited Standalone financial results for the auarter ended June JO. 2026 (in " crores l For quarter ended For the vear ended Sr. June 3 0, 2026 March 31, 2026 June 30, zozs March 31, 2026 Particulars i\11). {Unaudlbed) (Audited) (Unaudited) (Audited) I ln«ime Revenue from opera\i ens 274.78 224,07 225.10 921.20 0the ,-Income 0.44 13.65 2.09 17.88 Total Income 2?5.22 237.72 227.19 939.08 II EXpenses Cost of materials consumed 126.54 89.20 115.78 427.42 Changes in Inventories of finishe<J goods and work-in-progres~ (4.72) 7.72 13.23) 19.76] Power and fuel 7.45 7.70 S.43 32.85 Employee benefits expense 26.20 25.16 20.57 89.11 Finance costs 3.29 3.61 3.87 l.S. 78 Depreciation and amor:isation 12.95 11.93 10,62 45.37 Other expenses 33.11 31.47 22.90 126.47 Tota I expenses 204,112 176.79 178,94 727.24 Ill Profit 8efo~ Tax (1 • ll) 70.40 60-93 48.25 Zll.84 IV Tax expense Current Tai.: 15.63 7.77 11.81 41.42 Deferred Tax -2.30 4.49 0.47 9.12 Total tax expe,u,e 17.93 12.26 12.28 S0.54 V Net Profit after tax (ill-I\!) 52.47 48.67 35.9'1 161.30 VI Other Comprehensivf! lncame (OCI) (ii Items that will not be reclassified to profit or loss (1.07) (0,50) (1.20) (4.29) (ii) Income tax relatll'lg to items that will not be reclas.sified to 0.27 0.13 0.30 1.08 profit or loss (iii) Items that will lie reclassllied to protlt or loss - . 0-01 0.01 (Iv) Inc om etax relating to items that will be reclassified - . (0.00) j0.00) to profit or loss Totel Other Compre~ens\ve (Loss} (O.8O) (0.37) (O.89) {3.20) VII Total CompreheR'!ive lnrome for the period (V +VII 51.67 -48.30 ~5.08 158.10 VIII Paid -up Equity Share Capital (Face Value of~ 2/· per Equity Share) 9.20 9.19 9.19 9.19 IX Other Equity excluding Revaluation Reserve 640.27 X Earnings Per Share jEPS) of" 2/-each (not annualised for quarter) Basic (O:) 11.41 10.59 7.83 35.10 DIiuted ('{) 11.38 10.~ 7.80 34.97 0.00 r.pneent:I anu:mnl ~ ttl11'\ 11 SO 'tholoM:nds, Notes: 1 The above Standalone financial results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company in their respective meetings held on August 08, 2026. The Statutory auditors oft he Company have carried out limited review oft he unaud;ted Standalone flnancl al results for the quarter ended June 30, 20Z6. n,e Statutory audit ors have expressed an u nm od ified conclusion. 2 The above Standalone financ;a1 results of the Company have been prepared in accord;mc.e with the recognition and measurement prlnclples laid down In Indian Accounting Standard 34 "Interim financial reporting" (Ind AS 34) prescribed under Section 133 of the Companies Act, 2013 (the 'Act') read with the relevant rules thereunder and in terms of Regulation 33 of Securities and E•change Board of India (Ustlng Obligations and Disclosure Requirements) Regulations, 2015, 3 The figures of quarter ended 31 March 2026 are the balandngfjgure between audited figures In respect of full financial year and the limited reviewed publ\shed year to date f,gures up to third quarter of previous financial year. 4 During [Showing first 8,000 characters — download PDF for full document]