Shaily Engineering Plastics (BOM:501423) Tax Provision: ₹-567 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

BOM:501423 Shaily Engineering Plastics Ltd BOM:501423
84 GF Score
Price ₹3,274.45
GF Value ₹2,202.83
Valuation Significantly Overvalued
! 5 Warning Signs
View Full Analysis

What is Shaily Engineering Plastics Tax Provision?

Shaily Engineering Plastics BOM:501423 +0.13% 84 Tax Provision is ₹-567 Mil as of Jun. 2026. GuruFocus rates BOM:501423 with a GF Score™ of 84/100 and a GF Value™ of ₹2,202.83 (Significantly Overvalued). The stock has 5 warning signs investors should review.

Shaily Engineering Plastics's tax provision for the three months ended in Jun. 2026 was ₹-179 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₹-567 Mil.

Shaily Engineering Plastics Tax Provision Historical Data

* Premium members only.

The historical data trend for Shaily Engineering Plastics's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Shaily Engineering Plastics Tax Provision Chart

Shaily Engineering Plastics Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -112.68 -100.58 -125.57 -261.56 -527.02

Shaily Engineering Plastics Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -139.60 -144.46 -121.32 -121.66 -179.30
BOM:501423
84GF Score
Shaily Engineering Plastics Ltd BOM:501423
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Shaily Engineering Plastics Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹-567 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of ₹-567 Mil mean?
Shaily Engineering Plastics (BOM:501423) has a Tax Provision of ₹-567 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Shaily Engineering Plastics and its competitors.
Is Shaily Engineering Plastics' Tax Provision too high?
Shaily Engineering Plastics' current Tax Provision is ₹-567 Mil. Overall, Shaily Engineering Plastics has a GF Score™ of 84/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Shaily Engineering Plastics' Tax Provision compare to LIN and SHW?
Shaily Engineering Plastics' Tax Provision of ₹-567 Mil can be compared against companies in the Chemicals industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Chemicals company?
A good Tax Provision depends on the Chemicals industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Shaily Engineering Plastics and its competitors. Shaily Engineering Plastics's current Tax Provision is ₹-567 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shaily Engineering Plastics stock overvalued right now?
Based on GuruFocus' analysis, Shaily Engineering Plastics (BOM:501423) is currently considered Significantly Overvalued. The stock's GF Value™ is ₹2,202.83, compared to a current price of ₹3,274.45 — trading 48.6% above its estimated fair value. The current Tax Provision is ₹-567 Mil. Shaily Engineering Plastics' overall GF Score™ is 84/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Shaily Engineering Plastics (BOM:501423), the current Tax Provision is ₹-567 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Shaily Engineering Plastics (BOM:501423) Overvalued in 2026?

Based on GuruFocus' analysis, Shaily Engineering Plastics stock appears to be overvalued. The current stock price of ₹3,274.45 is trading 48.6% above its estimated GF Value™ of ₹2,202.83. GuruFocus considers Shaily Engineering Plastics to be Significantly Overvalued.

Key valuation signals for BOM:501423:

  • Tax Provision: ₹-567 Mil
  • GF Value™: ₹2,202.83 vs. price of ₹3,274.45 (48.6% above fair value)
  • GF Score™: 84/100 with 5 warning signs

No single metric tells the full story. See the BOM:501423 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shaily Engineering Plastics Business Description

Other Exchanges SHAILY:India
Address Survey No. 364/366, At & Post Rania, Taluka Savli, Vadodara, GJ, IND, 391 780
Shaily Engineering Plastics Ltd is engaged in the manufacture and sale of injection molded precision plastic components, sub-assemblies, and other related services. Geographically, it derives a majority of revenue from Outside India. Its business units consist of Healthcare, Personal Care, Consumer, and Automotive Engineering Plastics.
84GF Score

Get the complete analysis for BOM:501423

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹3,274.45
Price
₹2,202.83
GF Value