The Shipping Corporation of India Limited (NSE: SCI)
India
· Delayed Price · Currency is INR 220.74
+14.45 (7.00%)
Nov 22, 2024, 3:30 PM IST
SCI Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 57,183 | 50,465 | 57,940 | 49,881 | 37,033 | 44,254 | Upgrade
|
| Revenue | 57,183 | 50,465 | 57,940 | 49,881 | 37,033 | 44,254 | Upgrade
|
| Revenue Growth (YoY) | 9.80% | -12.90% | 16.16% | 34.69% | -16.32% | 14.27% | Upgrade
|
| Cost of Revenue | 37,390 | 34,821 | 39,732 | 34,042 | 24,731 | 30,348 | Upgrade
|
| Gross Profit | 19,793 | 15,645 | 18,208 | 15,839 | 12,302 | 13,907 | Upgrade
|
| Selling, General & Admin | 52.8 | 52.8 | 8.7 | 4.8 | 6.2 | 6.7 | Upgrade
|
| Other Operating Expenses | 1,011 | 1,299 | 928 | 507.4 | 664.1 | 1,004 | Upgrade
|
| Operating Expenses | 10,515 | 10,246 | 8,468 | 6,865 | 6,950 | 7,724 | Upgrade
|
| Operating Income | 9,277 | 5,399 | 9,740 | 8,974 | 5,352 | 6,183 | Upgrade
|
| Interest Expense | -1,637 | -1,712 | -1,843 | -1,592 | -1,066 | -3,632 | Upgrade
|
| Interest & Investment Income | 1,275 | 1,275 | 615.5 | 706.8 | 947.2 | 830.3 | Upgrade
|
| Earnings From Equity Investments | 249.1 | 677.9 | 707.2 | 713.2 | 782.4 | 341.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -62.3 | -62.3 | -1,692 | -21.4 | 232.2 | -1,472 | Upgrade
|
| Other Non Operating Income (Expenses) | 259.63 | 369.73 | 452.33 | 218.33 | 873.24 | 616.79 | Upgrade
|
| EBT Excluding Unusual Items | 9,362 | 5,947 | 7,980 | 8,999 | 7,121 | 2,867 | Upgrade
|
| Gain (Loss) on Sale of Investments | 42.2 | 42.2 | 62.6 | 59.2 | 43.6 | 23.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 463.8 | 463.8 | -12.2 | -13.5 | -37.7 | 924.7 | Upgrade
|
| Asset Writedown | - | - | - | - | 0.7 | 0.5 | Upgrade
|
| Pretax Income | 9,868 | 6,453 | 8,030 | 9,045 | 7,128 | 3,816 | Upgrade
|
| Income Tax Expense | -377.9 | -336.7 | -671.4 | 439.1 | 166.7 | 451.6 | Upgrade
|
| Net Income | 10,246 | 6,790 | 8,702 | 8,605 | 6,961 | 3,365 | Upgrade
|
| Net Income to Common | 10,246 | 6,790 | 8,702 | 8,605 | 6,961 | 3,365 | Upgrade
|
| Net Income Growth | 15.91% | -21.97% | 1.12% | 23.62% | 106.87% | - | Upgrade
|
| Shares Outstanding (Basic) | 466 | 466 | 466 | 466 | 466 | 466 | Upgrade
|
| Shares Outstanding (Diluted) | 466 | 466 | 466 | 466 | 466 | 466 | Upgrade
|
| Shares Change (YoY) | 0.12% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 21.98 | 14.58 | 18.68 | 18.47 | 14.94 | 7.22 | Upgrade
|
| EPS (Diluted) | 21.98 | 14.58 | 18.68 | 18.47 | 14.94 | 7.22 | Upgrade
|
| EPS Growth | 15.79% | -21.97% | 1.14% | 23.63% | 106.93% | - | Upgrade
|
| Free Cash Flow | 7,337 | 4,823 | 9,896 | 9,485 | 11,435 | 8,402 | Upgrade
|
| Free Cash Flow Per Share | 15.74 | 10.35 | 21.25 | 20.36 | 24.55 | 18.04 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.440 | 0.330 | 0.250 | 0.750 | Upgrade
|
| Dividend Growth | 13.64% | 13.64% | 33.33% | 32.00% | -66.67% | - | Upgrade
|
| Gross Margin | 34.61% | 31.00% | 31.43% | 31.75% | 33.22% | 31.42% | Upgrade
|
| Operating Margin | 16.22% | 10.70% | 16.81% | 17.99% | 14.45% | 13.97% | Upgrade
|
| Profit Margin | 17.92% | 13.45% | 15.02% | 17.25% | 18.80% | 7.60% | Upgrade
|
| Free Cash Flow Margin | 12.83% | 9.56% | 17.08% | 19.01% | 30.88% | 18.99% | Upgrade
|
| EBITDA | 18,709 | 14,272 | 17,244 | 15,294 | 11,591 | 12,855 | Upgrade
|
| EBITDA Margin | 32.72% | 28.28% | 29.76% | 30.66% | 31.30% | 29.05% | Upgrade
|
| D&A For EBITDA | 9,431 | 8,873 | 7,504 | 6,320 | 6,238 | 6,673 | Upgrade
|
| EBIT | 9,277 | 5,399 | 9,740 | 8,974 | 5,352 | 6,183 | Upgrade
|
| EBIT Margin | 16.22% | 10.70% | 16.81% | 17.99% | 14.45% | 13.97% | Upgrade
|
| Effective Tax Rate | - | - | - | 4.85% | 2.34% | 11.83% | Upgrade
|
| Revenue as Reported | 59,228 | 52,621 | 59,072 | 50,866 | 38,289 | 46,684 | Upgrade
|
| Advertising Expenses | - | 15.2 | 5.8 | 4 | 3.9 | 6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.