| Balance Sheet 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 |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
| Equity Share Capital |
465.80 |
465.80 |
465.80 |
465.80 |
|
| Total Share Capital |
465.80 |
465.80 |
465.80 |
465.80 |
|
| Reserves and Surplus |
2,535.71 |
2,755.82 |
2,710.54 |
2,674.98 |
|
| Total Reserves and Surplus |
2,535.71 |
2,755.82 |
2,710.54 |
2,674.98 |
|
| Total Shareholders Funds |
3,001.51 |
3,221.62 |
3,176.34 |
3,140.78 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
240.45 |
2.23 |
6.32 |
29.04 |
|
| Other Long Term Liabilities |
0.09 |
0.09 |
0.09 |
0.08 |
|
| Long Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
240.54 |
2.32 |
6.41 |
29.12 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
0.56 |
23.52 |
0.01 |
2.04 |
|
| Other Current Liabilities |
259.58 |
250.74 |
243.71 |
224.70 |
|
| Short Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Liabilities |
260.14 |
274.26 |
243.72 |
226.74 |
|
| Total Capital And Liabilities |
3,502.19 |
3,498.20 |
3,426.47 |
3,396.64 |
|
| ASSETS |
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
| Tangible Assets |
2,389.51 |
2,389.49 |
2,389.44 |
2,390.06 |
|
| Intangible Assets |
0.01 |
0.01 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
0.14 |
8.02 |
1.00 |
0.00 |
|
| Other Assets |
14.18 |
2.25 |
2.31 |
2.38 |
|
| Fixed Assets |
2,403.84 |
2,399.77 |
2,392.75 |
2,392.44 |
|
| Non-Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
5.36 |
7.14 |
3.18 |
0.09 |
|
| Total Non-Current Assets |
2,409.20 |
2,406.91 |
2,395.93 |
2,392.53 |
|
| CURRENT ASSETS |
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Receivables |
1.74 |
4.54 |
0.00 |
0.00 |
|
| Cash And Cash Equivalents |
2.90 |
3.30 |
10.01 |
0.01 |
|
| Short Term Loans And Advances |
0.00 |
0.00 |
312.17 |
609.25 |
|
| OtherCurrentAssets |
1,088.35 |
1,083.45 |
708.36 |
394.85 |
|
| Total Current Assets |
1,092.99 |
1,091.29 |
1,030.54 |
1,004.11 |
|
| Total Assets |
3,502.19 |
3,498.20 |
3,426.47 |
3,396.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
| Contingent Liabilities |
0.06 |
0.06 |
0.06 |
0.00 |
|
| CIF VALUE OF IMPORTS |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Stores, Spares And Loose Tools |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade/Other Goods |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Goods |
0.00 |
0.00 |
0.00 |
0.00 |
|
| EXPENDITURE IN FOREIGN EXCHANGE |
|
|
|
|
|
| Expenditure In Foreign Currency |
0.00 |
0.00 |
0.00 |
0.00 |
|
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS |
|
|
|
|
|
| Dividend Remittance In Foreign Currency |
-- |
-- |
-- |
-- |
|
| EARNINGS IN FOREIGN EXCHANGE |
|
|
|
|
|
| FOB Value Of Goods |
-- |
-- |
-- |
-- |
|
| Other Earnings |
-- |
-- |
-- |
-- |
|
| BONUS DETAILS |
|
|
|
|
|
| Bonus Equity Share Capital |
-- |
-- |
-- |
-- |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
|
| Non-Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
| Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
|
| Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
