SHIPPING CORPORATION OF INDIA
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SHIPPING CORPORATION OF INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹4,988 Cr | ₹3,703 Cr | ₹4,425 Cr | ₹3,873 Cr | ₹3,469 Cr |
Income from ship building & Repairs | - | - | - | - | - |
Charter Income | ₹1,114 Cr | ₹832 Cr | ₹824 Cr | ₹653 Cr | ₹654 Cr |
Freight and Demurrage | ₹3,650 Cr | ₹2,697 Cr | ₹3,357 Cr | ₹3,011 Cr | ₹2,537 Cr |
Other Operational Income | ₹224 Cr | ₹174 Cr | ₹244 Cr | ₹208 Cr | ₹279 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹4,988 Cr | ₹3,703 Cr | ₹4,425 Cr | ₹3,873 Cr | ₹3,469 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 | ₹979 Cr | ₹720 Cr | ₹1,129 Cr | ₹1,110 Cr | ₹868 Cr |
Electricity & Power | ₹2.90 Cr | ₹2.75 Cr | ₹4.41 Cr | ₹3.79 Cr | ₹4.39 Cr |
Oil, Fuel & Natural gas | ₹970 Cr | ₹713 Cr | ₹1,121 Cr | ₹1,102 Cr | ₹857 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹6.10 Cr | ₹4.06 Cr | ₹3.47 Cr | ₹4.40 Cr | ₹6.25 Cr |
Employee Cost | ₹482 Cr | ₹471 Cr | ₹474 Cr | ₹445 Cr | ₹484 Cr |
Salaries, Wages & Bonus | ₹450 Cr | ₹443 Cr | ₹435 Cr | ₹412 Cr | ₹426 Cr |
Contributions to EPF & Pension Funds | ₹26 Cr | ₹26 Cr | ₹25 Cr | ₹24 Cr | ₹24 Cr |
Workmen and Staff Welfare Expenses | ₹3.25 Cr | ₹-1.91 Cr | ₹4.28 Cr | ₹3.68 Cr | ₹0.21 Cr |
Other Employees Cost | ₹3.00 Cr | ₹4.01 Cr | ₹8.85 Cr | ₹6.02 Cr | ₹33 Cr |
Operating Expenses | ₹1,746 Cr | ₹1,188 Cr | ₹1,358 Cr | ₹1,360 Cr | ₹1,266 Cr |
Stevedoring,Despatch and Cargo expenses | ₹568 Cr | ₹177 Cr | ₹172 Cr | ₹169 Cr | ₹180 Cr |
Port,Light and canal Dues | ₹376 Cr | ₹417 Cr | ₹422 Cr | ₹425 Cr | ₹436 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Repairs and Maintenance | ₹202 Cr | ₹149 Cr | ₹116 Cr | ₹157 Cr | ₹174 Cr |
Stores,spare parts and tools consumed | ₹199 Cr | ₹182 Cr | ₹180 Cr | ₹187 Cr | ₹162 Cr |
Other Operating Expenses | ₹403 Cr | ₹263 Cr | ₹469 Cr | ₹422 Cr | ₹315 Cr |
General and Administration Expenses | ₹152 Cr | ₹106 Cr | ₹114 Cr | ₹101 Cr | ₹109 Cr |
Rent , Rates & Taxes | ₹0.08 Cr | ₹0.23 Cr | ₹0.55 Cr | ₹2.67 Cr | ₹6.58 Cr |
Insurance | ₹126 Cr | ₹82 Cr | ₹81 Cr | ₹60 Cr | ₹66 Cr |
Printing and stationery | ₹0.37 Cr | ₹0.40 Cr | ₹1.04 Cr | ₹1.13 Cr | ₹1.30 Cr |
Professional and legal fees | ₹2.89 Cr | ₹1.31 Cr | ₹1.83 Cr | ₹3.85 Cr | ₹10 Cr |
Other General & administrative Expenses | ₹23 Cr | ₹23 Cr | ₹30 Cr | ₹33 Cr | ₹26 Cr |
Selling and Distribution Expenses | ₹79 Cr | ₹37 Cr | ₹21 Cr | ₹28 Cr | ₹34 Cr |
Advertisement & Sales Promotion | ₹0.40 Cr | ₹0.39 Cr | ₹0.60 Cr | ₹0.90 Cr | ₹0.97 Cr |
Brokerage & Commissions | ₹74 Cr | ₹31 Cr | ₹15 Cr | ₹27 Cr | ₹33 Cr |
Freight Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.15 Cr | ₹5.69 Cr | ₹4.85 Cr | ₹0.61 Cr | - |
Miscellaneous Expenses | ₹19 Cr | ₹22 Cr | ₹187 Cr | ₹115 Cr | ₹37 Cr |
Bad debts /advances written off | ₹0.31 Cr | ₹1.84 Cr | ₹28 Cr | ₹9.86 Cr | ₹5.25 Cr |
Provision for doubtful debts | ₹7.81 Cr | ₹13 Cr | ₹6.22 Cr | ₹32 Cr | ₹5.11 Cr |
Losson disposal of fixed assets(net) | ₹1.35 Cr | ₹5.21 Cr | - | - | ₹4.86 Cr |
Losson foreign exchange fluctuations | ₹3.44 Cr | ₹0.25 Cr | ₹148 Cr | ₹65 Cr | ₹2.14 Cr |
Losson sale of non-trade current investments | - | ₹0.13 Cr | - | - | - |
Other Miscellaneous Expenses | ₹6.06 Cr | ₹2.13 Cr | ₹5.78 Cr | ₹8.68 Cr | ₹20 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,457 Cr | ₹2,545 Cr | ₹3,283 Cr | ₹3,160 Cr | ₹2,798 Cr |
Operating Profit (Excl OI) | ₹1,531 Cr | ₹1,159 Cr | ₹1,142 Cr | ₹713 Cr | ₹671 Cr |
Other Income | ₹99 Cr | ₹212 Cr | ₹243 Cr | ₹232 Cr | ₹149 Cr |
Interest Received | ₹67 Cr | ₹66 Cr | ₹81 Cr | ₹90 Cr | ₹86 Cr |
Dividend Received | ₹3.94 Cr | ₹29 Cr | ₹1.85 Cr | ₹2.87 Cr | ₹2.05 Cr |
Profit on sale of Fixed Assets | - | ₹0.75 Cr | ₹93 Cr | ₹114 Cr | ₹52 Cr |
Profits on sale of Investments | ₹5.69 Cr | ₹4.49 Cr | ₹2.26 Cr | - | ₹0.19 Cr |
Foreign Exchange Gains | - | ₹109 Cr | - | - | - |
Provision Written Back | ₹6.90 Cr | ₹1.64 Cr | ₹62 Cr | ₹18 Cr | ₹5.46 Cr |
Others | ₹15 Cr | ₹1.18 Cr | ₹2.18 Cr | ₹7.18 Cr | ₹3.21 Cr |
Operating Profit | ₹1,629 Cr | ₹1,370 Cr | ₹1,385 Cr | ₹945 Cr | ₹820 Cr |
Interest | ₹161 Cr | ₹108 Cr | ₹367 Cr | ₹362 Cr | ₹180 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹62 Cr | ₹94 Cr | ₹196 Cr | ₹233 Cr | ₹166 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.04 Cr | ₹12 Cr | ₹13 Cr | ₹15 Cr | ₹14 Cr |
Other Interest | ₹96 Cr | ₹2.51 Cr | ₹157 Cr | ₹113 Cr | ₹0.03 Cr |
PBDT | ₹1,468 Cr | ₹1,262 Cr | ₹1,019 Cr | ₹584 Cr | ₹640 Cr |
Depreciation | ₹635 Cr | ₹628 Cr | ₹671 Cr | ₹658 Cr | ₹610 Cr |
Profit Before Taxation & Exceptional Items | ₹833 Cr | ₹635 Cr | ₹348 Cr | ₹-75 Cr | ₹29 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹904 Cr | ₹713 Cr | ₹382 Cr | ₹-16 Cr | ₹82 Cr |
Provision for Tax | ₹44 Cr | ₹17 Cr | ₹45 Cr | ₹47 Cr | ₹-224 Cr |
Current Income Tax | ₹43 Cr | ₹36 Cr | ₹49 Cr | ₹71 Cr | ₹60 Cr |
Deferred Tax | ₹0.05 Cr | ₹-20 Cr | ₹-16 Cr | ₹-12 Cr | ₹-284 Cr |
Other taxes | ₹1.04 Cr | ₹0.07 Cr | ₹13 Cr | ₹-11 Cr | - |
Profit After Tax | ₹861 Cr | ₹696 Cr | ₹336 Cr | ₹-63 Cr | ₹307 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹861 Cr | ₹696 Cr | ₹336 Cr | ₹-63 Cr | ₹307 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,429 Cr | ₹850 Cr | ₹520 Cr | ₹577 Cr | ₹269 Cr |
Appropriations | ₹2,289 Cr | ₹1,547 Cr | ₹857 Cr | ₹515 Cr | ₹575 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2,289 Cr | ₹1,547 Cr | ₹857 Cr | ₹515 Cr | ₹575 Cr |
Equity Dividend % | ₹3.30 | ₹2.50 | ₹7.50 | - | - |
Earnings Per Share | ₹18.47 | ₹14.94 | ₹7.22 | ₹-1.35 | ₹6.58 |
Adjusted EPS | ₹18.47 | ₹14.94 | ₹7.22 | ₹-1.35 | ₹6.58 |
Compare Income Statement of peers of SHIPPING CORPORATION OF INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHIPPING CORPORATION OF INDIA | ₹9,723.6 Cr | -1.3% | -21.6% | 43.9% | Stock Analytics | |
THE GREAT EASTERN SHIPPING COMPANY | ₹14,278.9 Cr | -2.7% | 1.6% | 64.8% | 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 | ₹431.8 Cr | -4.8% | -33.1% | 136.1% | Stock Analytics |
SHIPPING CORPORATION OF INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHIPPING CORPORATION OF INDIA | -1.3% |
-21.6% |
43.9% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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