| Profit & Loss account of Shipping Corporation of India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,574.24 |
5,031.53 |
5,770.36 |
4,931.30 |
3,690.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,574.24 |
5,031.53 |
5,770.36 |
4,931.30 |
3,690.68 |
|
| Total Operating Revenues |
5,592.33 |
5,046.04 |
5,793.95 |
4,994.55 |
3,703.25 |
|
| Other Income |
193.04 |
215.52 |
112.70 |
104.04 |
125.56 |
|
| Total Revenue |
5,785.37 |
5,261.56 |
5,906.65 |
5,098.59 |
3,828.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,091.26 |
2,963.63 |
3,478.84 |
2,900.48 |
1,999.03 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
568.41 |
502.71 |
477.81 |
485.42 |
473.78 |
|
| Finance Costs |
186.29 |
171.31 |
184.19 |
157.70 |
21.11 |
|
| Depreciation And Amortisation Expenses |
951.20 |
889.38 |
753.16 |
635.44 |
627.94 |
|
| Other Expenses |
165.76 |
156.05 |
279.67 |
81.37 |
72.18 |
|
| Total Expenses |
4,962.92 |
4,683.08 |
5,173.67 |
4,260.41 |
3,194.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
822.45 |
578.48 |
732.98 |
838.18 |
634.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
822.45 |
578.48 |
732.98 |
838.18 |
634.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
33.09 |
40.48 |
25.81 |
42.30 |
36.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.33 |
0.11 |
0.14 |
0.05 |
-19.51 |
|
| Tax For Earlier Years |
-24.41 |
-74.26 |
-93.09 |
1.04 |
0.07 |
|
| Total Tax Expenses |
8.35 |
-33.67 |
-67.14 |
43.39 |
16.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
814.10 |
612.15 |
800.12 |
794.79 |
618.10 |
|
| Profit/Loss From Continuing Operations |
814.10 |
612.15 |
800.12 |
794.79 |
618.10 |
|
| Profit/Loss For The Period |
814.10 |
612.15 |
800.12 |
794.79 |
618.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.48 |
13.14 |
17.18 |
17.06 |
13.27 |
|
| Diluted EPS (Rs.) |
17.48 |
13.14 |
17.18 |
17.06 |
13.27 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
23.29 |
20.50 |
15.37 |
11.64 |
34.93 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
66.00 |
5.00 |
4.00 |
3.00 |
3.00 |
|
Source : Dion Global Solutions Limited
