29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Shreyas Shipping & Logistics Ltd.

BSE

  • 318.05 27.35 (9.41%)
  • Vol: 161061
  • BSE Code: 520151
  • PREV. CLOSE
    290.70
  • OPEN PRICE
    291.00
  • BID PRICE (QTY.)
    318.05(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 316.50 0.00 (0%)
  • Vol: 746269
  • NSE Code: SHREYAS
  • PREV. CLOSE
    316.50
  • OPEN PRICE
    290.10
  • BID PRICE (QTY.)
    316.50(623)
  • OFFER PRICE (QTY.)
    0.00(0)

Shreyas Shipping & Logistics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
5955.66
5458.83
4873.11
3888.91
2707.75
     Income from ship building & Repairs
NA
NA
NA
NA
NA
     Charter Income
18.73
30.22
107.29
63.67
NA
     Freight and Demurrage
5884.19
5385.10
4686.66
3623.60
2631.02
     Other Operational Income
52.74
43.51
79.15
201.64
76.73
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5955.66
5458.83
4873.11
3888.91
2707.75
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
954.75
984.77
1176.27
931.20
758.28
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
946.32
979.02
1169.58
926.82
753.95
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
8.42
5.75
6.70
4.38
4.33
Employee Cost
492.94
353.35
369.06
318.20
224.32
     Salaries, Wages & Bonus
467.56
328.83
344.37
294.21
205.79
     Contributions to EPF & Pension Funds
15.30
10.46
8.97
10.09
8.83
     Workmen and Staff Welfare Expenses
10.09
14.06
15.72
13.90
9.69
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1503.05
1021.19
1009.73
732.11
555.41
     Stevedoring,Despatch and Cargo expenses
336.72
286.03
256.05
69.97
38.26
     Port,Light and canal Dues
668.12
359.18
329.10
267.14
233.47
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Repairs and Maintenance
33.73
18.21
22.08
23.24
21.92
     Stores,spare parts and tools consumed
140.44
88.46
95.35
82.44
71.58
     Other Operating Expenses
324.04
269.32
307.15
289.31
190.19
General and Administration Expenses
458.41
339.68
295.98
213.41
146.23
     Rent , Rates & Taxes
272.59
194.75
155.53
101.44
54.75
     Insurance
49.10
45.73
46.23
36.47
29.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
45.53
21.84
23.22
15.10
14.45
     Other General & administrative Expenses
91.20
77.36
70.99
60.41
47.13
Selling and Distribution Expenses
1741.16
1529.67
1555.21
1264.38
780.10
     Advertisement & Sales Promotion
9.11
2.14
3.79
3.44
2.26
     Brokerage & Commissions
0.34
0.85
2.48
0.40
1.30
     Freight Charges
841.73
880.84
1034.77
935.75
521.83
     Other Selling Expenses
889.99
645.84
514.17
324.78
254.70
Miscellaneous Expenses
33.26
76.89
15.68
13.36
5.29
     Bad debts /advances written off
NA
1.31
11.36
1.10
4.32
     Provision for doubtful debts
9.15
6.97
1.88
11.18
NA
     Losson disposal of fixed assets(net)
3.01
0.02
2.12
NA
0.72
     Losson foreign exchange fluctuations
19.82
NA
0.20
NA
NA
     Losson sale of non-trade current investments
0.22
0.03
0.02
0.04
NA
     Other Miscellaneous Expenses
1.06
68.56
0.10
1.05
0.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5183.57
4305.55
4421.93
3472.67
2469.63
Operating Profit (Excl OI)
772.10
1153.28
451.18
416.24
238.12
Other Income
51.20
21.18
22.08
21.29
19.23
     Interest Received
6.86
8.00
4.57
1.24
2.66
     Dividend Received
8.42
2.38
0.15
4.05
4.21
     Profit on sale of Fixed Assets
NA
NA
NA
0.37
0.18
     Profits on sale of Investments
35.36
5.22
NA
0.07
NA
     Foreign Exchange Gains
NA
2.05
3.37
2.97
6.13
     Provision Written Back
0.50
3.45
13.98
1.76
4.01
     Others
0.06
0.07
0.00
10.84
2.05
Operating Profit
823.29
1174.46
473.26
437.53
257.36
Interest
121.85
103.62
116.16
95.06
54.75
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.27
4.09
NA
NA
NA
     Other Interest
117.57
99.54
116.16
95.06
54.75
PBDT
701.45
1070.84
357.09
342.47
202.60
Depreciation
187.04
109.10
180.56
164.51
135.04
Profit Before Taxation & Exceptional Items
514.40
961.74
176.53
177.96
67.56
Exceptional Income / Expenses
NA
-287.86
-190.99
NA
NA
Profit Before Tax
514.40
673.88
-14.46
177.96
67.56
Provision for Tax
19.43
56.39
28.70
23.93
11.28
     Current Income Tax
21.06
55.98
27.00
22.76
9.32
     Deferred Tax
-0.65
-0.05
0.80
1.34
4.11
     Other taxes
-2.29
0.36
2.50
2.51
6.07
Profit After Tax
494.97
617.48
-43.16
154.04
56.28
Extra items
NA
NA
NA
NA
NA
Minority Interest
-3.06
-3.65
-1.11
9.76
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
491.91
613.84
-44.27
163.80
56.28
Adjustments to PAT
5.95
NA
NA
NA
NA
Profit Balance B/F
688.62
316.48
415.48
303.14
356.24
Appropriations
1186.48
930.32
371.21
466.94
412.52
     General Reserves
NA
NA
3.86
NA
NA
     Proposed Equity Dividend
28.54
28.54
13.17
13.17
10.98
     Corporate dividend tax
7.75
11.38
3.85
3.78
4.78
     Other Appropriation
1150.19
890.39
350.32
449.98
396.76
Equity Dividend %
13.00
20.00
6.00
6.00
5.00
Earnings Per Share
22.00
28.00
-2.00
7.00
2.00
Adjusted EPS
22.00
28.00
-2.00
7.00
2.00