SHREYAS SHIPPING & LOGISTICS
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SHREYAS SHIPPING & LOGISTICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹536 Cr | ₹560 Cr | ₹612 Cr | ₹625 Cr | ₹541 Cr |
Income from ship building & Repairs | - | - | - | - | - |
Charter Income | ₹354 Cr | ₹23 Cr | ₹68 Cr | ₹48 Cr | ₹6.79 Cr |
Freight and Demurrage | ₹181 Cr | ₹514 Cr | ₹540 Cr | ₹575 Cr | ₹529 Cr |
Other Operational Income | ₹0.64 Cr | ₹23 Cr | ₹3.87 Cr | ₹2.53 Cr | ₹4.54 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹536 Cr | ₹560 Cr | ₹612 Cr | ₹625 Cr | ₹541 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 | ₹76 Cr | ₹183 Cr | ₹217 Cr | ₹214 Cr | ₹153 Cr |
Electricity & Power | - | - | ₹0.06 Cr | - | - |
Oil, Fuel & Natural gas | ₹74 Cr | ₹182 Cr | ₹215 Cr | ₹212 Cr | ₹152 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹2.00 Cr | ₹1.61 Cr | ₹1.19 Cr | ₹1.43 Cr | ₹1.41 Cr |
Employee Cost | ₹77 Cr | ₹68 Cr | ₹73 Cr | ₹74 Cr | ₹63 Cr |
Salaries, Wages & Bonus | ₹74 Cr | ₹66 Cr | ₹70 Cr | ₹71 Cr | ₹61 Cr |
Contributions to EPF & Pension Funds | ₹2.53 Cr | ₹1.66 Cr | ₹2.32 Cr | ₹2.33 Cr | ₹1.32 Cr |
Workmen and Staff Welfare Expenses | ₹0.95 Cr | ₹0.40 Cr | ₹0.69 Cr | ₹0.75 Cr | ₹0.95 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹143 Cr | ₹235 Cr | ₹262 Cr | ₹258 Cr | ₹198 Cr |
Stevedoring,Despatch and Cargo expenses | - | - | - | - | - |
Port,Light and canal Dues | ₹38 Cr | ₹108 Cr | ₹86 Cr | ₹90 Cr | ₹82 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Repairs and Maintenance | ₹8.07 Cr | ₹5.96 Cr | ₹5.32 Cr | ₹5.12 Cr | ₹4.56 Cr |
Stores,spare parts and tools consumed | ₹30 Cr | ₹27 Cr | ₹23 Cr | ₹26 Cr | ₹19 Cr |
Other Operating Expenses | ₹66 Cr | ₹94 Cr | ₹148 Cr | ₹137 Cr | ₹92 Cr |
General and Administration Expenses | ₹6.79 Cr | ₹8.22 Cr | ₹7.34 Cr | ₹3.92 Cr | ₹5.14 Cr |
Rent , Rates & Taxes | ₹0.46 Cr | ₹0.23 Cr | ₹0.64 Cr | ₹0.54 Cr | ₹0.58 Cr |
Insurance | ₹0.05 Cr | ₹0.21 Cr | ₹0.14 Cr | ₹0.16 Cr | ₹0.07 Cr |
Printing and stationery | ₹0.86 Cr | ₹1.04 Cr | ₹0.55 Cr | - | - |
Professional and legal fees | ₹2.21 Cr | ₹3.03 Cr | ₹1.46 Cr | ₹1.27 Cr | ₹0.72 Cr |
Other General & administrative Expenses | ₹3.21 Cr | ₹3.71 Cr | ₹4.55 Cr | ₹1.95 Cr | ₹3.77 Cr |
Selling and Distribution Expenses | ₹0.43 Cr | ₹0.34 Cr | ₹0.32 Cr | ₹1.08 Cr | ₹7.97 Cr |
Advertisement & Sales Promotion | ₹0.13 Cr | ₹0.03 Cr | ₹0.28 Cr | ₹0.72 Cr | ₹0.52 Cr |
Brokerage & Commissions | ₹0.30 Cr | ₹0.31 Cr | ₹0.04 Cr | ₹0.36 Cr | - |
Freight Charges | - | - | - | - | ₹4.71 Cr |
Other Selling Expenses | - | - | - | - | ₹2.74 Cr |
Miscellaneous Expenses | ₹1.52 Cr | ₹0.86 Cr | ₹10 Cr | ₹4.19 Cr | ₹1.32 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.38 Cr | - | ₹3.40 Cr | ₹0.77 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.13 Cr |
Losson foreign exchange fluctuations | - | - | ₹6.53 Cr | ₹0.66 Cr | - |
Losson sale of non-trade current investments | - | - | ₹0.14 Cr | ₹0.09 Cr | - |
Other Miscellaneous Expenses | ₹1.14 Cr | ₹0.86 Cr | ₹0.27 Cr | ₹2.67 Cr | ₹1.19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹305 Cr | ₹496 Cr | ₹570 Cr | ₹554 Cr | ₹429 Cr |
Operating Profit (Excl OI) | ₹231 Cr | ₹64 Cr | ₹43 Cr | ₹70 Cr | ₹112 Cr |
Other Income | ₹5.50 Cr | ₹4.21 Cr | ₹3.55 Cr | ₹2.30 Cr | ₹3.59 Cr |
Interest Received | ₹3.41 Cr | ₹2.22 Cr | ₹1.30 Cr | ₹1.28 Cr | ₹0.44 Cr |
Dividend Received | ₹0.06 Cr | ₹0.02 Cr | ₹0.31 Cr | ₹0.45 Cr | ₹1.69 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.46 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | - | ₹0.12 Cr | - | - | ₹0.11 Cr |
Provision Written Back | - | - | ₹0.76 Cr | - | ₹0.30 Cr |
Others | ₹2.03 Cr | ₹1.85 Cr | ₹0.72 Cr | ₹0.57 Cr | ₹1.05 Cr |
Operating Profit | ₹237 Cr | ₹68 Cr | ₹47 Cr | ₹73 Cr | ₹115 Cr |
Interest | ₹12 Cr | ₹17 Cr | ₹19 Cr | ₹19 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹11 Cr | ₹15 Cr | ₹17 Cr | ₹17 Cr | ₹12 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.83 Cr | ₹1.79 Cr | ₹1.33 Cr | ₹1.54 Cr | ₹0.92 Cr |
Other Interest | - | - | ₹1.60 Cr | - | - |
PBDT | ₹225 Cr | ₹52 Cr | ₹27 Cr | ₹54 Cr | ₹102 Cr |
Depreciation | ₹19 Cr | ₹15 Cr | ₹18 Cr | ₹21 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹206 Cr | ₹37 Cr | ₹9.11 Cr | ₹33 Cr | ₹83 Cr |
Exceptional Income / Expenses | ₹6.41 Cr | ₹2.20 Cr | ₹-86 Cr | ₹0.95 Cr | ₹-1.29 Cr |
Profit Before Tax | ₹218 Cr | ₹39 Cr | ₹-76 Cr | ₹34 Cr | ₹82 Cr |
Provision for Tax | ₹7.10 Cr | ₹3.13 Cr | ₹-19 Cr | ₹0.35 Cr | ₹4.31 Cr |
Current Income Tax | ₹18 Cr | ₹1.66 Cr | ₹1.27 Cr | ₹1.24 Cr | ₹0.88 Cr |
Deferred Tax | ₹-11 Cr | ₹1.99 Cr | ₹-20 Cr | ₹-0.17 Cr | ₹3.43 Cr |
Other taxes | - | ₹-0.52 Cr | ₹-0.06 Cr | ₹-0.72 Cr | - |
Profit After Tax | ₹211 Cr | ₹36 Cr | ₹-58 Cr | ₹33 Cr | ₹78 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹8.58 Cr | ₹-8.62 Cr | ₹-3.68 Cr | ₹14 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹211 Cr | ₹44 Cr | ₹-66 Cr | ₹30 Cr | ₹92 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹251 Cr | ₹214 Cr | ₹284 Cr | ₹265 Cr | ₹190 Cr |
Appropriations | ₹462 Cr | ₹258 Cr | ₹218 Cr | ₹295 Cr | ₹283 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹462 Cr | ₹258 Cr | ₹218 Cr | ₹295 Cr | ₹283 Cr |
Equity Dividend % | ₹25.00 | ₹20.00 | - | ₹12.00 | ₹15.00 |
Earnings Per Share | ₹96.12 | ₹20.16 | ₹-30.12 | ₹13.56 | ₹41.91 |
Adjusted EPS | ₹96.12 | ₹20.16 | ₹-30.12 | ₹13.56 | ₹41.91 |
Compare Income Statement of peers of SHREYAS SHIPPING & LOGISTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHREYAS SHIPPING & LOGISTICS | ₹629.8 Cr | 2.4% | -8% | 5.7% | Stock Analytics | |
THE GREAT EASTERN SHIPPING COMPANY | ₹14,224.6 Cr | -2.7% | 1.6% | 64.8% | Stock Analytics | |
SHIPPING CORPORATION OF INDIA | ₹9,937.8 Cr | -1.3% | -21.6% | 43.9% | Stock Analytics | |
SEAMEC | ₹2,714.6 Cr | 4% | -5.6% | 53.7% | Stock Analytics | |
DREDGING CORPORATION OF INDIA | ₹2,310.8 Cr | 5% | -13.5% | 120.2% | Stock Analytics | |
ESSAR SHIPPING | ₹587.6 Cr | -4.8% | -33.1% | 136.1% | Stock Analytics |
SHREYAS SHIPPING & LOGISTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHREYAS SHIPPING & LOGISTICS | 2.4% |
-8% |
5.7% |
SENSEX | -2.4% |
-1% |
21.3% |
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