27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
The Great Eastern Shipping Company Ltd.

BSE

  • 417.30 10.10 (2.48%)
  • Vol: 150625
  • BSE Code: 500620
  • PREV. CLOSE
    407.20
  • OPEN PRICE
    409.40
  • BID PRICE (QTY.)
    417.30(2046)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 417.00 0.00 (0%)
  • Vol: 688910
  • NSE Code: GESHIP
  • PREV. CLOSE
    417.00
  • OPEN PRICE
    409.00
  • BID PRICE (QTY.)
    417.00(1327)
  • OFFER PRICE (QTY.)
    0.00(0)

The Great Eastern Shipping Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
38040.00
34380.00
30920.00
30070.00
29550.00
     Income from ship building & Repairs
NA
NA
NA
NA
NA
     Charter Income
23320.00
20820.00
21050.00
17480.00
17760.00
     Freight and Demurrage
14430.00
13260.00
9450.00
12340.00
11590.00
     Other Operational Income
300.00
300.00
430.00
250.00
210.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
38040.00
34380.00
30920.00
30070.00
29550.00
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
2900.00
5070.00
3960.00
4310.00
4160.00
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
2900.00
5070.00
3960.00
4310.00
4160.00
     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
5960.00
5580.00
5070.00
4490.00
4650.00
     Salaries, Wages & Bonus
5410.00
5070.00
4500.00
4010.00
4160.00
     Contributions to EPF & Pension Funds
210.00
130.00
130.00
120.00
170.00
     Workmen and Staff Welfare Expenses
340.00
360.00
380.00
310.00
320.00
     Other Employees Cost
10.00
20.00
70.00
50.00
0.00
Operating Expenses
6480.00
6630.00
5360.00
7520.00
7460.00
     Stevedoring,Despatch and Cargo expenses
30.00
30.00
50.00
30.00
60.00
     Port,Light and canal Dues
1230.00
1280.00
1080.00
910.00
830.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Repairs and Maintenance
1860.00
1890.00
1350.00
1370.00
1140.00
     Stores,spare parts and tools consumed
2220.00
2120.00
2010.00
1660.00
1650.00
     Other Operating Expenses
1140.00
1320.00
880.00
3540.00
3780.00
General and Administration Expenses
1110.00
1230.00
1140.00
1030.00
1010.00
     Rent , Rates & Taxes
70.00
70.00
70.00
80.00
90.00
     Insurance
600.00
690.00
650.00
570.00
480.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Other General & administrative Expenses
430.00
480.00
420.00
380.00
440.00
Selling and Distribution Expenses
200.00
210.00
180.00
180.00
180.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Brokerage & Commissions
200.00
210.00
180.00
180.00
180.00
     Freight Charges
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1440.00
1340.00
1070.00
1260.00
1260.00
     Bad debts /advances written off
0.00
190.00
0.00
90.00
20.00
     Provision for doubtful debts
100.00
NA
110.00
NA
10.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1340.00
1160.00
960.00
1170.00
1230.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18090.00
20050.00
16780.00
18790.00
18720.00
Operating Profit (Excl OI)
19960.00
14330.00
14140.00
11280.00
10840.00
Other Income
2740.00
2760.00
2530.00
3940.00
2810.00
     Interest Received
470.00
600.00
480.00
750.00
570.00
     Dividend Received
10.00
300.00
410.00
640.00
680.00
     Profit on sale of Fixed Assets
100.00
190.00
110.00
1350.00
710.00
     Profits on sale of Investments
1200.00
560.00
450.00
600.00
680.00
     Foreign Exchange Gains
930.00
910.00
990.00
530.00
70.00
     Provision Written Back
NA
150.00
NA
30.00
60.00
     Others
30.00
40.00
80.00
40.00
40.00
Operating Profit
22700.00
17090.00
16660.00
15210.00
13650.00
Interest
2850.00
3010.00
3750.00
3450.00
4370.00
     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
150.00
200.00
320.00
160.00
90.00
     Other Interest
2700.00
2800.00
3430.00
3280.00
4280.00
PBDT
19850.00
14080.00
12910.00
11770.00
9270.00
Depreciation
8350.00
6100.00
6580.00
5920.00
5480.00
Profit Before Taxation & Exceptional Items
11500.00
7980.00
6330.00
5840.00
3790.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
11500.00
7980.00
6330.00
5840.00
3790.00
Provision for Tax
1100.00
500.00
590.00
470.00
580.00
     Current Income Tax
1250.00
580.00
550.00
450.00
590.00
     Deferred Tax
0.00
10.00
-10.00
0.00
0.00
     Other taxes
-140.00
-70.00
40.00
20.00
-10.00
Profit After Tax
10390.00
7480.00
5740.00
5380.00
3210.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
-40.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10390.00
7480.00
5740.00
5380.00
3170.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
45440.00
41010.00
38160.00
35280.00
34040.00
Appropriations
55830.00
48490.00
43900.00
40650.00
37210.00
     General Reserves
NA
NA
440.00
320.00
220.00
     Proposed Equity Dividend
NA
1060.00
750.00
690.00
540.00
     Corporate dividend tax
310.00
350.00
180.00
210.00
220.00
     Other Appropriation
55520.00
47090.00
42530.00
39440.00
36230.00
Equity Dividend %
135.00
110.00
90.00
75.00
65.00
Earnings Per Share
67.00
50.00
38.00
35.00
21.00
Adjusted EPS
67.00
50.00
38.00
35.00
21.00