| Profit & Loss account of Shipping Corporation of India Land And Assets (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
18.30 |
17.22 |
12.35 |
6.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18.30 |
17.22 |
12.35 |
6.52 |
|
| Total Operating Revenues |
18.30 |
17.22 |
12.35 |
6.52 |
|
| Other Income |
85.05 |
81.72 |
50.80 |
5.82 |
|
| Total Revenue |
103.35 |
98.94 |
63.15 |
12.34 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
17.16 |
24.64 |
19.78 |
7.91 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.00 |
0.60 |
0.00 |
0.00 |
|
| Finance Costs |
0.01 |
0.01 |
0.01 |
0.01 |
|
| Depreciation And Amortisation Expenses |
2.31 |
0.69 |
0.76 |
0.73 |
|
| Other Expenses |
18.73 |
17.90 |
25.02 |
6.92 |
|
| Total Expenses |
38.21 |
43.84 |
45.57 |
15.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
65.14 |
55.10 |
17.58 |
-3.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
65.14 |
55.10 |
17.58 |
-3.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
16.30 |
13.90 |
4.73 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
238.22 |
-6.29 |
-22.73 |
-25.98 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
254.52 |
7.61 |
-18.00 |
-25.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-189.38 |
47.49 |
35.58 |
22.75 |
|
| Profit/Loss From Continuing Operations |
-189.38 |
47.49 |
35.58 |
22.75 |
|
| Profit/Loss For The Period |
-189.38 |
47.49 |
35.58 |
22.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
-4.07 |
1.02 |
0.76 |
0.49 |
|
| Diluted EPS (Rs.) |
-4.07 |
1.02 |
0.76 |
0.49 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
30.74 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
6.00 |
7.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
