ESSAR SHIPPING
|
ESSAR SHIPPING Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹328 Cr | ₹472 Cr | ₹1,344 Cr | ₹1,309 Cr | ₹1,208 Cr |
Income from ship building & Repairs | - | - | - | - | - |
Charter Income | ₹325 Cr | ₹459 Cr | ₹1,329 Cr | ₹1,299 Cr | ₹1,194 Cr |
Freight and Demurrage | - | - | - | - | - |
Other Operational Income | ₹2.89 Cr | ₹13 Cr | ₹15 Cr | ₹11 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹328 Cr | ₹472 Cr | ₹1,344 Cr | ₹1,309 Cr | ₹1,208 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹29 Cr | ₹124 Cr | ₹277 Cr | ₹121 Cr | ₹204 Cr |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | ₹29 Cr | ₹124 Cr | ₹277 Cr | ₹121 Cr | ₹204 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹40 Cr | ₹73 Cr | ₹112 Cr | ₹126 Cr | ₹143 Cr |
Salaries, Wages & Bonus | ₹34 Cr | ₹63 Cr | ₹97 Cr | ₹112 Cr | ₹126 Cr |
Contributions to EPF & Pension Funds | ₹2.17 Cr | ₹2.44 Cr | ₹6.77 Cr | ₹4.65 Cr | ₹4.93 Cr |
Workmen and Staff Welfare Expenses | ₹4.14 Cr | ₹7.18 Cr | ₹7.83 Cr | ₹9.41 Cr | ₹13 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹168 Cr | ₹207 Cr | ₹603 Cr | ₹640 Cr | ₹545 Cr |
Stevedoring,Despatch and Cargo expenses | - | - | - | - | - |
Port,Light and canal Dues | - | - | - | - | - |
Sub-contracted / Out sourced services | - | - | - | - | - |
Repairs and Maintenance | ₹0.87 Cr | ₹2.80 Cr | ₹1.27 Cr | ₹2.37 Cr | ₹1.20 Cr |
Stores,spare parts and tools consumed | ₹7.39 Cr | ₹36 Cr | ₹42 Cr | ₹56 Cr | ₹37 Cr |
Other Operating Expenses | ₹160 Cr | ₹168 Cr | ₹559 Cr | ₹581 Cr | ₹507 Cr |
General and Administration Expenses | ₹24 Cr | ₹26 Cr | ₹70 Cr | ₹49 Cr | ₹63 Cr |
Rent , Rates & Taxes | ₹2.22 Cr | ₹0.92 Cr | ₹2.62 Cr | ₹2.61 Cr | ₹2.40 Cr |
Insurance | ₹6.75 Cr | ₹16 Cr | ₹20 Cr | ₹23 Cr | ₹31 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.43 Cr | ₹6.02 Cr | ₹14 Cr | ₹17 Cr | ₹23 Cr |
Other General & administrative Expenses | ₹11 Cr | ₹2.92 Cr | ₹34 Cr | ₹5.78 Cr | ₹5.82 Cr |
Selling and Distribution Expenses | ₹0.96 Cr | ₹0.97 Cr | ₹1.21 Cr | ₹0.07 Cr | ₹0.83 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Brokerage & Commissions | ₹0.96 Cr | ₹0.97 Cr | ₹1.21 Cr | ₹0.07 Cr | ₹0.83 Cr |
Freight Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.95 Cr | ₹12 Cr | ₹21 Cr | ₹41 Cr | ₹5.78 Cr |
Bad debts /advances written off | ₹1.21 Cr | ₹1.04 Cr | ₹4.30 Cr | ₹3.07 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹1.74 Cr | ₹11 Cr | ₹17 Cr | ₹38 Cr | ₹5.78 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹265 Cr | ₹442 Cr | ₹1,084 Cr | ₹977 Cr | ₹962 Cr |
Operating Profit (Excl OI) | ₹63 Cr | ₹30 Cr | ₹261 Cr | ₹332 Cr | ₹246 Cr |
Other Income | ₹225 Cr | ₹36 Cr | ₹150 Cr | ₹57 Cr | ₹79 Cr |
Interest Received | ₹40 Cr | ₹27 Cr | ₹142 Cr | ₹27 Cr | ₹73 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹99 Cr | ₹1.03 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | ₹0.83 Cr | ₹0.06 Cr | ₹6.53 Cr | ₹0.96 Cr | ₹4.60 Cr |
Provision Written Back | - | - | - | - | - |
Others | ₹85 Cr | ₹8.12 Cr | ₹1.49 Cr | ₹30 Cr | ₹1.98 Cr |
Operating Profit | ₹288 Cr | ₹66 Cr | ₹411 Cr | ₹389 Cr | ₹326 Cr |
Interest | ₹356 Cr | ₹489 Cr | ₹433 Cr | ₹396 Cr | ₹387 Cr |
InterestonDebenture / Bonds | ₹164 Cr | ₹155 Cr | ₹142 Cr | ₹131 Cr | ₹148 Cr |
Interest on Term Loan | ₹187 Cr | ₹302 Cr | ₹147 Cr | ₹201 Cr | ₹99 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.00 Cr | ₹2.49 Cr | ₹62 Cr | ₹24 Cr | ₹21 Cr |
Other Interest | ₹1.90 Cr | ₹28 Cr | ₹83 Cr | ₹41 Cr | ₹118 Cr |
PBDT | ₹-69 Cr | ₹-423 Cr | ₹-22 Cr | ₹-6.65 Cr | ₹-61 Cr |
Depreciation | ₹106 Cr | ₹174 Cr | ₹172 Cr | ₹282 Cr | ₹304 Cr |
Profit Before Taxation & Exceptional Items | ₹-175 Cr | ₹-597 Cr | ₹-194 Cr | ₹-289 Cr | ₹-365 Cr |
Exceptional Income / Expenses | ₹94 Cr | ₹-23 Cr | ₹-1,492 Cr | ₹-3,487 Cr | ₹-1,281 Cr |
Profit Before Tax | ₹-81 Cr | ₹-620 Cr | ₹-1,686 Cr | ₹-3,776 Cr | ₹-1,646 Cr |
Provision for Tax | ₹0.26 Cr | ₹0.62 Cr | ₹1.11 Cr | ₹1.45 Cr | ₹3.24 Cr |
Current Income Tax | ₹0.26 Cr | ₹0.62 Cr | ₹1.11 Cr | ₹1.45 Cr | ₹3.24 Cr |
Deferred Tax | - | - | - | - | - |
Other taxes | ₹0.26 Cr | ₹0.62 Cr | ₹1.11 Cr | ₹1.45 Cr | ₹3.24 Cr |
Profit After Tax | ₹-81 Cr | ₹-621 Cr | ₹-1,687 Cr | ₹-3,778 Cr | ₹-1,649 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.46 Cr | ₹0.15 Cr | ₹5.35 Cr | ₹-3.93 Cr | ₹20 Cr |
Share of Associate | ₹3.00 Cr | - | - | ₹6.21 Cr | ₹-36 Cr |
Other Consolidated Items | - | ₹-0.10 Cr | ₹2.84 Cr | - | - |
Consolidated Net Profit | ₹-78 Cr | ₹-621 Cr | ₹-1,679 Cr | ₹-3,775 Cr | ₹-1,665 Cr |
Adjustments to PAT | ₹41 Cr | - | - | - | - |
Profit Balance B/F | ₹-10,222 Cr | ₹-9,601 Cr | ₹-7,924 Cr | ₹-4,103 Cr | ₹-2,785 Cr |
Appropriations | ₹-10,260 Cr | ₹-10,222 Cr | ₹-9,603 Cr | ₹-7,878 Cr | ₹-4,450 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-10,260 Cr | ₹-10,222 Cr | ₹-9,603 Cr | ₹-7,878 Cr | ₹-4,450 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-3.79 | ₹-29.98 | ₹-81.10 | ₹-182.40 | ₹-80.43 |
Adjusted EPS | ₹-3.79 | ₹-29.98 | ₹-81.10 | ₹-182.40 | ₹-80.43 |
Compare Income Statement of peers of ESSAR SHIPPING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ESSAR SHIPPING | ₹431.8 Cr | -4.8% | -33.1% | 136.1% | Stock Analytics | |
THE GREAT EASTERN SHIPPING COMPANY | ₹14,278.9 Cr | -2.7% | 1.6% | 64.8% | Stock Analytics | |
SHIPPING CORPORATION OF INDIA | ₹9,723.6 Cr | -1.3% | -21.6% | 43.9% | Stock Analytics | |
SEAMEC | ₹2,720.6 Cr | 4% | -5.6% | 53.7% | Stock Analytics | |
DREDGING CORPORATION OF INDIA | ₹1,884.5 Cr | 5% | -13.5% | 120.2% | Stock Analytics | |
SHREYAS SHIPPING & LOGISTICS | ₹569.0 Cr | 2.4% | -8% | 5.7% | Stock Analytics |
ESSAR SHIPPING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ESSAR SHIPPING | -4.8% |
-33.1% |
136.1% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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