24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Essar Shipping Ltd.

BSE

  • 28.00 0.50 (1.82%)
  • Vol: 14494
  • BSE Code: 533704
  • PREV. CLOSE
    27.50
  • OPEN PRICE
    30.80
  • BID PRICE (QTY.)
    28.00(179)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 28.00 0.00 (0%)
  • Vol: 133205
  • NSE Code: ESSARSHPNG
  • PREV. CLOSE
    28.00
  • OPEN PRICE
    27.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Essar Shipping Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
17200.00
19110.00
18590.00
32090.00
28020.00
     Income from ship building & Repairs
NA
NA
NA
NA
NA
     Charter Income
8560.00
11080.00
9670.00
15320.00
12540.00
     Freight and Demurrage
8580.00
7960.00
2310.00
10110.00
11310.00
     Other Operational Income
60.00
60.00
6610.00
6660.00
4170.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
17200.00
19110.00
18590.00
32090.00
28020.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1140.00
2110.00
2910.00
3950.00
2410.00
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
1140.00
2110.00
2910.00
3950.00
2410.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1370.00
2030.00
2210.00
2230.00
1900.00
     Salaries, Wages & Bonus
1170.00
1810.00
1980.00
1990.00
1700.00
     Contributions to EPF & Pension Funds
40.00
50.00
30.00
50.00
40.00
     Workmen and Staff Welfare Expenses
150.00
170.00
190.00
180.00
150.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10720.00
10730.00
6480.00
16900.00
15370.00
     Stevedoring,Despatch and Cargo expenses
NA
NA
NA
NA
NA
     Port,Light and canal Dues
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Repairs and Maintenance
20.00
60.00
30.00
60.00
70.00
     Stores,spare parts and tools consumed
1270.00
1460.00
700.00
880.00
500.00
     Other Operating Expenses
9420.00
9210.00
5750.00
15960.00
14800.00
General and Administration Expenses
1170.00
1290.00
1020.00
990.00
1140.00
     Rent , Rates & Taxes
60.00
150.00
160.00
130.00
90.00
     Insurance
430.00
470.00
490.00
430.00
340.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
150.00
300.00
280.00
310.00
530.00
     Other General & administrative Expenses
530.00
360.00
90.00
110.00
170.00
Selling and Distribution Expenses
30.00
100.00
200.00
190.00
120.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Brokerage & Commissions
30.00
100.00
200.00
190.00
120.00
     Freight Charges
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
370.00
570.00
470.00
80.00
90.00
     Bad debts /advances written off
80.00
110.00
0.00
60.00
NA
     Provision for doubtful debts
NA
NA
270.00
NA
NA
     Losson disposal of fixed assets(net)
290.00
210.00
200.00
NA
70.00
     Losson foreign exchange fluctuations
NA
260.00
NA
20.00
20.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14790.00
16840.00
13280.00
24330.00
21020.00
Operating Profit (Excl OI)
2410.00
2270.00
5300.00
7760.00
7000.00
Other Income
2660.00
2430.00
1480.00
890.00
530.00
     Interest Received
860.00
930.00
1170.00
840.00
400.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
0.00
NA
NA
50.00
     Profits on sale of Investments
NA
NA
NA
NA
0.00
     Foreign Exchange Gains
1110.00
NA
220.00
30.00
40.00
     Provision Written Back
NA
NA
NA
NA
NA
     Others
690.00
1500.00
90.00
20.00
40.00
Operating Profit
5060.00
4700.00
6780.00
8650.00
7530.00
Interest
4790.00
4770.00
3990.00
3660.00
3290.00
     InterestonDebenture / Bonds
1250.00
1500.00
1220.00
990.00
970.00
     Interest on Term Loan
2230.00
2250.00
2200.00
2110.00
1900.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
190.00
250.00
190.00
220.00
200.00
     Other Interest
1130.00
770.00
370.00
330.00
230.00
PBDT
270.00
-70.00
2790.00
4990.00
4230.00
Depreciation
4580.00
4240.00
4780.00
3690.00
3630.00
Profit Before Taxation & Exceptional Items
-4310.00
-4320.00
-1990.00
1300.00
600.00
Exceptional Income / Expenses
NA
NA
NA
-500.00
NA
Profit Before Tax
-4310.00
-4320.00
-1990.00
800.00
600.00
Provision for Tax
220.00
270.00
450.00
440.00
230.00
     Current Income Tax
240.00
330.00
500.00
400.00
210.00
     Deferred Tax
-20.00
-60.00
-50.00
10.00
50.00
     Other taxes
-40.00
-120.00
-90.00
50.00
70.00
Profit After Tax
-4530.00
-4590.00
-2440.00
360.00
370.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
0.00
0.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4530.00
-4590.00
-2440.00
360.00
370.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-6080.00
-1480.00
960.00
600.00
880.00
Appropriations
-10610.00
-6070.00
-1480.00
960.00
1250.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-10610.00
-6070.00
-1480.00
960.00
1250.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-22.00
-22.00
-12.00
2.00
2.00
Adjusted EPS
-22.00
-22.00
-12.00
2.00
2.00