ESSAR SHIPPING LTD.
NSE : ESSARSHPNGBSE : 533704ISIN
CODE : INE122M01019Industry : ShippingHouse
: Essar - MNC
BSE28.25-0.06 (-0.21 % )
PREV CLOSE (Rs.) 28.31
OPEN PRICE (Rs.) 28.84
BID PRICE (QTY) 28.21 (1 )
OFFER PRICE (QTY) 28.24 (1 )
VOLUME 148375
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE28.20 0 (0 % )
PREV CLOSE(Rs.) 28.20
OPEN PRICE (Rs.) 28.90
BID PRICE (QTY) 28.10 (733 )
OFFER PRICE (QTY) 28.20 (3190 )
VOLUME 257992
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 606.70 | 3283.40 | 4720.00 | 13441.50 | 13091.80 |
| Income from ship building & Repairs | NA | NA | NA | NA | NA |
| Charter Income | 606.70 | 3254.50 | 4588.80 | 13289.00 | 12986.10 |
| Freight and Demurrage | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 28.90 | 131.20 | 152.50 | 105.70 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 606.70 | 3283.40 | 4720.00 | 13441.50 | 13091.80 |
| 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 | 0.10 | 293.40 | 1237.90 | 2768.70 | 1214.10 |
| Electricity & Power | NA | NA | NA | NA | NA |
| Oil, Fuel & Natural gas | 0.10 | 293.40 | 1237.90 | 2768.70 | 1214.10 |
| 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 | 40.30 | 399.70 | 728.60 | 1115.60 | 1255.80 |
| Salaries, Wages & Bonus | 35.90 | 336.60 | 632.40 | 969.60 | 1115.20 |
| Contributions to EPF & Pension Funds | 1.70 | 21.70 | 24.40 | 67.70 | 46.50 |
| Workmen and Staff Welfare Expenses | 2.70 | 41.40 | 71.80 | 78.30 | 94.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 38.20 | 1683.00 | 2072.90 | 6025.20 | 6402.50 |
| 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 | 0.90 | 8.70 | 28.00 | 12.70 | 23.70 |
| Stores,spare parts and tools consumed | 7.80 | 73.90 | 363.00 | 423.10 | 563.90 |
| Other Operating Expenses | 29.50 | 1600.40 | 1681.90 | 5589.40 | 5814.90 |
| General and Administration Expenses | 181.90 | 238.40 | 256.70 | 700.90 | 489.60 |
| Rent , Rates & Taxes | 0.40 | 22.20 | 9.20 | 26.20 | 26.10 |
| Insurance | 1.30 | 67.50 | 158.10 | 195.70 | 233.50 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 50.90 | 34.30 | 60.20 | 143.00 | 172.20 |
| Other General & administrative Expenses | 129.30 | 114.40 | 29.20 | 336.00 | 57.80 |
| Selling and Distribution Expenses | 0.60 | 9.60 | 9.70 | 12.10 | 0.70 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Brokerage & Commissions | 0.60 | 9.60 | 9.70 | 12.10 | 0.70 |
| Freight Charges | NA | NA | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 23.60 | 29.50 | 116.60 | 213.00 | 411.20 |
| Bad debts /advances written off | 13.10 | 12.10 | 10.40 | 43.00 | 30.70 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 10.50 | 17.40 | 106.20 | 170.00 | 380.50 |
| 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 | 284.70 | 2653.60 | 4422.40 | 10835.50 | 9773.90 |
| Operating Profit (Excl OI) | 322.00 | 629.80 | 297.60 | 2606.00 | 3317.90 |
| Other Income | 1039.30 | 2248.40 | 361.60 | 1501.50 | 573.00 |
| Interest Received | 584.00 | 396.10 | 269.50 | 1421.30 | 265.50 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 993.50 | 10.30 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 13.50 | 8.30 | 0.60 | 65.30 | 9.60 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Others | 441.80 | 850.50 | 81.20 | 14.90 | 297.90 |
| Operating Profit | 1361.30 | 2878.20 | 659.20 | 4107.50 | 3890.90 |
| Interest | 1315.70 | 3564.70 | 4886.90 | 4325.80 | 3957.40 |
| InterestonDebenture / Bonds | 925.90 | 1644.50 | 1552.60 | 1416.50 | 1309.50 |
| Interest on Term Loan | 348.30 | 1871.20 | 3024.90 | 1466.50 | 2005.90 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 21.60 | 30.00 | 24.90 | 616.60 | 236.00 |
| Other Interest | 19.90 | 19.00 | 284.50 | 826.20 | 406.00 |
| PBDT | 45.60 | -686.50 | -4227.70 | -218.30 | -66.50 |
| Depreciation | 411.40 | 1059.20 | 1737.60 | 1722.50 | 2824.90 |
| Profit Before Taxation & Exceptional Items | -365.80 | -1745.70 | -5965.30 | -1940.80 | -2891.40 |
| Exceptional Income / Expenses | 16603.30 | 938.00 | -234.10 | -14916.60 | -34869.70 |
| Profit Before Tax | 16237.50 | -807.70 | -6199.40 | -16857.40 | -37761.10 |
| Provision for Tax | -264.60 | 2.60 | 6.20 | 11.10 | 14.50 |
| Current Income Tax | NA | 2.60 | 6.20 | 11.10 | 14.50 |
| Deferred Tax | NA | NA | NA | NA | NA |
| Other taxes | -264.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 16502.10 | -810.30 | -6205.60 | -16868.50 | -37775.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.40 | -4.60 | 1.50 | 53.50 | -39.30 |
| Share of Associate | 2.40 | 30.00 | NA | NA | 62.10 |
| Other Consolidated Items | NA | NA | -1.00 | 28.40 | NA |
| Consolidated Net Profit | 16502.10 | -784.90 | -6205.10 | -16786.60 | -37752.80 |
| Adjustments to PAT | 25885.10 | 409.00 | NA | NA | NA |
| Profit Balance B/F | -102595.50 | -102219.60 | -96014.50 | -79242.60 | -41027.80 |
| Appropriations | -60208.30 | -102595.50 | -102219.60 | -96029.20 | -78780.60 |
| 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 | -60208.30 | -102595.50 | -102219.60 | -96029.20 | -78780.60 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 79.73 | -3.79 | -29.98 | -81.10 | -182.40 |
| Adjusted EPS | 79.73 | -3.79 | -29.98 | -81.10 | -182.40 |
