Shipping Corporation of India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,490.71 | 1,558.05 | 1,509.87 |
| Operating Expense | 916.55 | 1,004.21 | 1,004.98 |
| Net Profit | 290.22 | 286.92 | 291.99 |
| Net Profit Margin | 19.47 | 18.42 | 19.34 |
| Earning Per Share | 6.23 | 6.16 | 6.27 |
| EBIDTA | 574.16 | 553.84 | 504.78 |
| Effective Tax Rate | 1.22 | 1.23 | -13.54 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1490.71 |
| Operating Expense | 916.55 |
| Net Profit | 290.22 |
| Net Profit Margin | 19.47 |
| Earning Per Share | 6.23 |
| EBIDTA | 574.16 |
| Effective Tax Rate | 1.22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 5,046.04 | 5,793.95 | 4,988.03 |
| Operating Expenses Annual | 3,622.39 | 4,236.32 | 3,459.28 |
| Operating Profit Annual | 1,639.17 | 1,670.33 | 1,626.97 |
| Interest Annual | 171.31 | 184.19 | 157.70 |
| Depreciation | 889.35 | 753.07 | 634.83 |
| Net Profit Annual | 612.15 | 800.12 | 790.11 |
| Tax Annual | -33.67 | -67.14 | 43.91 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 5,046.04 |
| Operating Expenses Annual | 3,622.39 |
| Operating Profit Annual | 1,639.17 |
| Interest Annual | 171.31 |
| Depreciation | 889.35 |
| Net Profit Annual | 612.15 |
| Tax Annual | -33.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 317.21 | 282.96 | 224.02 |
| Cash Flow from Operations | 995.18 | 1,466.19 | 1,441.40 |
| Cash Flow from Investing | -574.16 | -502 | -729.79 |
| Cash Flow from Financing | 103.19 | -929.94 | -652.67 |
| Cash Flow at the End | 841.42 | 317.21 | 282.96 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 317.21 |
| Cash Flow from Operations | 995.18 |
| Cash Flow from Investing | -574.16 |
| Cash Flow from Financing | 103.19 |
| Cash Flow at the End | 841.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 32.48 | 28.84 | 32.68 |
| PBIT Margin (%) | 14.86 | 15.84 | 19.95 |
| PBT Margin (%) | 14.77 | 15.75 | 19.83 |
| Net PROFIT Margin (%) | 12.13 | 13.81 | 15.84 |
| Return On Networth / Equity (%) | 9.18 | 12.74 | 11.22 |
| Return On Networth /Employed (%) | 7.90 | 9.92 | 9.43 |
| Return On Assets (%) | 6.43 | 8.98 | 7.76 |
| Total Debt / Equity (X) | 0.41 | 0.49 | 0.51 |
| Asset Turnover Ratio (%) | 0.53 | 0.65 | 0.49 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 32.48 |
| PBIT Margin (%) | 14.86 |
| PBT Margin (%) | 14.77 |
| Net PROFIT Margin (%) | 12.13 |
| Return On Networth / Equity (%) | 9.18 |
| Return On Networth /Employed (%) | 7.90 |
| Return On Assets (%) | 6.43 |
| Total Debt / Equity (X) | 0.41 |
| Asset Turnover Ratio (%) | 0.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 7,003.79 | 7,403.36 | 7,624.06 |
| Total Current Assets Annual | 3,647.63 | 2,689.47 | 2,136.37 |
| Non Current Assets Annual | 7,875.78 | 8,222.26 | 8,324.65 |
| Total Shareholders Funds Annual | 6,963.62 | 6,371.44 | 5,576.97 |
| Total Assets Annual | 11,523.41 | 10,911.73 | 10,461.02 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 7,003.79 |
| Total Current Assets Annual | 3,647.63 |
| Non Current Assets Annual | 7,875.78 |
| Total Shareholders Funds Annual | 6,963.62 |
| Total Assets Annual | 11,523.41 |
EPS (INR)
Expected
6.26
Reported
6.26
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
