Shipping Corporation of India
BSE: 523598 | NSE: SCI | ISIN: INE109A01011 | 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 |
3,100.34 |
3,396.14 |
3,531.02 |
3,703.44 |
3,726.84 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,100.34 |
3,396.14 |
3,531.02 |
3,703.44 |
3,726.84 |
| Other Income |
108.77 |
283.73 |
195.19 |
311.58 |
277.08 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
3,209.11 |
3,679.87 |
3,726.21 |
4,015.02 |
4,003.92 |
| Expenditure |
|
|
|
|
| Raw Materials |
61.41 |
81.72 |
76.25 |
115.78 |
111.83 |
| Power & Fuel Cost |
322.43 |
269.70 |
472.44 |
577.55 |
676.51 |
| Employee Cost |
289.42 |
317.37 |
330.30 |
297.51 |
344.75 |
| Other Manufacturing Expenses |
931.38 |
848.59 |
763.38 |
941.09 |
938.91 |
| Selling and Admin Expenses |
154.06 |
198.50 |
155.72 |
152.37 |
194.22 |
| Miscellaneous Expenses |
58.90 |
47.01 |
45.28 |
49.02 |
54.99 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,817.60 |
1,762.89 |
1,843.37 |
2,133.32 |
2,321.21 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,282.74 |
1,633.25 |
1,687.65 |
1,570.12 |
1,405.63 |
| PBDIT |
1,391.51 |
1,916.98 |
1,882.84 |
1,881.70 |
1,682.71 |
| Interest |
402.44 |
525.20 |
494.36 |
651.40 |
556.03 |
| PBDT |
989.07 |
1,391.78 |
1,388.48 |
1,230.30 |
1,126.68 |
| Depreciation |
279.99 |
297.16 |
303.49 |
303.08 |
303.18 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
709.08 |
1,094.62 |
1,084.99 |
927.22 |
823.50 |
| Extra-ordinary items |
7.93 |
374.30 |
33.22 |
184.28 |
90.25 |
| PBT (Post Extra-ord Items) |
717.01 |
1,468.92 |
1,118.21 |
1,111.50 |
913.75 |
| Tax |
90.02 |
47.01 |
76.01 |
96.92 |
99.85 |
| Reported Net Profit |
626.99 |
1,419.91 |
1,042.20 |
1,014.58 |
813.90 |
| Total Value Addition |
1,756.19 |
1,681.17 |
1,767.12 |
2,017.54 |
2,209.38 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
479.91 |
197.61 |
239.96 |
239.96 |
239.96 |
| Corporate Dividend Tax |
61.49 |
26.64 |
33.65 |
33.65 |
40.78 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
2,823.02 |
2,823.02 |
2,823.02 |
2,823.02 |
2,823.02 |
| Earning Per Share (Rs) |
22.21 |
50.30 |
36.92 |
35.94 |
28.83 |
| Equity Dividend (%) |
170.00 |
70.00 |
85.00 |
85.00 |
85.00 |
| Book Value (Rs) |
84.91 |
127.24 |
154.45 |
180.65 |
199.51 |
|
|
| Source : Asian CERC |
|
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