Great Eastern Shipping Company
BSE: 500620 | NSE: GESHIP | ISIN: INE017A01032 | Shipping
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,339.99 |
2,046.09 |
1,928.15 |
1,990.60 |
2,594.57 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,339.99 |
2,046.09 |
1,928.15 |
1,990.60 |
2,594.57 |
| Other Income |
86.00 |
66.31 |
326.38 |
260.50 |
608.94 |
| Stock Adjustments |
-15.01 |
-20.53 |
-9.21 |
0.00 |
0.00 |
| Total Income |
1,410.98 |
2,091.87 |
2,245.32 |
2,251.10 |
3,203.51 |
| Expenditure |
|
|
|
|
| Raw Materials |
40.64 |
47.82 |
46.77 |
52.12 |
64.35 |
| Power & Fuel Cost |
84.43 |
125.22 |
170.70 |
237.21 |
290.82 |
| Employee Cost |
139.97 |
202.04 |
155.16 |
175.36 |
232.12 |
| Other Manufacturing Expenses |
188.51 |
312.76 |
328.35 |
245.84 |
295.91 |
| Selling and Admin Expenses |
69.65 |
92.94 |
-11.77 |
71.49 |
88.31 |
| Miscellaneous Expenses |
74.34 |
40.91 |
24.80 |
25.74 |
28.84 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
597.54 |
821.69 |
714.01 |
807.76 |
1,000.35 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
727.44 |
1,203.87 |
1,204.93 |
1,182.84 |
1,594.22 |
| PBDIT |
813.44 |
1,270.18 |
1,531.31 |
1,443.34 |
2,203.16 |
| Interest |
116.10 |
192.69 |
277.03 |
268.05 |
459.14 |
| PBDT |
697.34 |
1,077.49 |
1,254.28 |
1,175.29 |
1,744.02 |
| Depreciation |
201.21 |
285.00 |
282.81 |
265.26 |
340.95 |
| Other Written Off |
4.53 |
1.16 |
8.06 |
0.00 |
0.00 |
| Profit Before Tax |
491.60 |
791.33 |
963.41 |
910.03 |
1,403.07 |
| Extra-ordinary items |
4.02 |
39.61 |
-4.90 |
5.42 |
0.08 |
| PBT (Post Extra-ord Items) |
495.62 |
830.94 |
958.51 |
915.45 |
1,403.15 |
| Tax |
24.49 |
22.15 |
32.36 |
32.14 |
46.34 |
| Reported Net Profit |
467.47 |
816.56 |
843.50 |
883.31 |
1,356.73 |
| Total Value Addition |
556.90 |
773.87 |
667.24 |
755.64 |
936.00 |
| Preference Dividend |
7.88 |
2.53 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
123.71 |
171.31 |
170.88 |
175.11 |
228.41 |
| Corporate Dividend Tax |
16.86 |
23.27 |
23.97 |
26.60 |
38.82 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,903.27 |
1,903.40 |
1,522.74 |
1,522.74 |
1,522.74 |
| Earning Per Share (Rs) |
24.15 |
42.77 |
55.39 |
58.01 |
89.10 |
| Equity Dividend (%) |
65.00 |
90.00 |
100.00 |
115.00 |
150.00 |
| Book Value (Rs) |
78.67 |
115.01 |
156.70 |
201.47 |
273.02 |
|
|
| Source : Asian CERC |
|
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