Shipping Corporation of India Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

5,605.83

5,012.07

5,765.55

4,941.93

3,694.78

4,403.93

3,855.30

Other Operating Income

0.00

Total Operating income

5,605.83

5,012.07

5,765.55

4,941.93

3,694.78

4,403.93

3,855.30

Raw Material Cost

4,625.22

4,358.16

4,713.64

4,026.10

3,106.46

3,726.07

3,668.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

568.49

498.79

474.23

481.57

471.23

473.55

445.17

Power Cost

0.00

Manufacturing Expenses

186.33

155.64

121.20

66.94

107.41

211.92

248.49

Selling and Distribution Expenses

167.65

111.88

85.87

50.54

38.21

35.51

42.45

Other Expenses

-754.82

-654.43

-595.43

-548.51

-578.64

-685.47

-693.66

Total Expenditure (Excl Depreciation)

4,792.87

4,470.04

4,799.51

4,076.64

3,144.67

3,761.58

3,710.62

Operating Profit (PBDIT) excl Other Income

812.96

542.03

966.04

865.29

550.11

642.35

144.68

Other Income

194.53

177.75

-133.53

-10.40

202.65

-139.21

37.13

Operating Profit (PBDIT)

1,958.81

1,609.62

1,585.00

1,494.09

1,367.18

1,154.69

796.98

Interest

186.33

155.64

121.20

66.94

107.41

211.92

248.49

Exceptional Items

0.00

12.91

21.66

41.23

2.69

76.00

35.13

Gross Profit (PBDT)

980.61

653.91

1,051.91

915.83

588.32

677.86

187.13

Depreciation

951.32

889.38

753.16

635.25

627.94

671.27

658.46

Profit Before Tax

821.16

577.51

732.30

833.13

634.52

347.50

-74.84

Tax

8.21

-33.67

-67.14

43.91

16.67

45.16

47.14

Provisions and contingencies

0.00

Profit After Tax

843.58

678.97

870.16

860.54

696.09

336.48

-62.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

843.58

678.97

870.16

860.54

696.09

336.48

-62.66

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

843.58

678.97

870.16

860.54

696.09

336.48

-62.66

Equity Capital

0.00

Face Value

10.0

Reserves

8,311.75

7,539.50

6,902.33

5,974.18

8,167.53

7,483.66

7,183.23

Earnings per share (EPS)

18.11

14.58

18.68

18.47

14.94

7.22

-1.35

Diluted Earnings per share

18.11

14.58

18.68

18.47

14.94

7.22

-1.35

Operating Profit Margin (Excl OI)

14.5%

10.82%

16.74%

17.59%

14.52%

14.14%

2.63%

Gross Profit Margin

31.62%

29.27%

25.76%

29.71%

34.17%

23.13%

15.14%

PAT Margin

15.05%

13.55%

15.09%

17.41%

18.84%

7.64%

-1.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 11.85% vs -13.07% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 24.24% vs -21.97% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 23.22% vs -16.68% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 19.72% vs 28.42% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of S C I With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

5,605.83

426.73

5,179.10

1,213.67%

Other Operating Income

0.00

Total Operating income

5,605.83

426.73

5,179.10

1,213.67%

Raw Material Cost

4,625.22

0.00

4,625.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

568.49

147.07

421.42

286.54%

Power Cost

0.00

Manufacturing Expenses

186.33

0.00

186.33

Selling and Distribution Expenses

167.65

0.00

167.65

Other Expenses

-754.82

186.44

-941.26

-504.86%

Total Expenditure (Excl Depreciation)

4,792.87

333.51

4,459.36

1,337.10%

Operating Profit (PBDIT) excl Other Income

812.96

93.22

719.74

772.09%

Other Income

194.53

35.67

158.86

445.36%

Operating Profit (PBDIT)

1,958.81

128.89

1,829.92

1,419.75%

Interest

186.33

4.07

182.26

4,478.13%

Exceptional Items

0.00

-344.17

344.17

100.00%

Gross Profit (PBDT)

980.61

-248.97

1,229.58

493.87%

Depreciation

951.32

33.94

917.38

2,702.95%

Profit Before Tax

821.16

-282.92

1,104.08

390.24%

Tax

8.21

-244.64

252.85

103.36%

Provisions and contingencies

0.00

Profit After Tax

843.58

-38.28

881.86

2,303.71%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

29.62

-29.62

-100.00%

Net Profit

843.58

-8.66

852.24

9,841.11%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

843.58

-8.66

852.24

9,841.11%

Equity Capital

17.74

-17.74

-100.00%

Face Value

10.00

1.00

0.00

Reserves

8,311.75

1,219.78

7,091.97

581.41%

Earnings per share (EPS)

18.11

-0.49

18.60

3,795.92%

Diluted Earnings per share

18.11

-0.53

18.64

3,516.98%

Operating Profit Margin (Excl OI)

14.50%

21.85%

0.00

-7.35%

Gross Profit Margin

31.62%

-58.34%

0.00

89.96%

PAT Margin

15.05%

-8.97%

0.00

24.02%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 5,605.83 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 11.85% vs -13.07% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 843.58 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 24.24% vs -21.97% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,764.28 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 23.22% vs -16.68% in Mar 2024

Annual - Interest

Interest 186.33 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 19.72% vs 28.42% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.50%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024