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

5,046.53

5,794.01

4,988.08

3,703.29

4,425.44

3,872.85

Other Operating Income

0.00

Total Operating income

5,605.83

5,046.53

5,794.01

4,988.08

3,703.29

4,425.44

3,872.85

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

568.49

502.71

477.81

483.42

473.78

476.54

447.57

Power Cost

0.00

Manufacturing Expenses

3,105.41

2,965.03

3,480.00

2,900.04

1,999.31

2,558.25

2,532.96

Selling and Distribution Expenses

0.00

Other Expenses

167.65

156.12

279.75

77.09

72.19

250.70

181.89

Total Expenditure (Excl Depreciation)

3,841.55

3,623.86

4,237.56

3,460.55

2,545.28

3,285.49

3,162.42

Operating Profit (PBDIT) excl Other Income

1,764.28

1,422.67

1,556.45

1,527.53

1,158.01

1,139.95

710.43

Other Income

194.53

215.53

113.20

98.55

125.56

242.95

232.24

Operating Profit (PBDIT)

1,958.81

1,638.20

1,669.65

1,626.08

1,283.57

1,382.90

942.67

Interest

186.33

171.31

184.19

157.70

21.11

364.13

359.05

Exceptional Items

0.00

Gross Profit (PBDT)

1,772.48

1,466.89

1,485.46

1,468.38

1,262.46

1,018.77

583.62

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

812.95

611.18

799.44

789.22

617.85

302.34

-121.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

812.95

611.18

799.44

789.22

617.85

302.34

-121.98

Share in Profit of Associates

30.63

67.79

70.72

71.32

78.24

34.14

59.32

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

465.80

Face Value

10.0

Reserves

7,845.95

7,073.70

6,436.53

5,508.38

7,701.73

7,017.86

6,717.42

Earnings per share (EPS)

18.11

14.58

18.68

14.33

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)

31.47%

28.19%

26.86%

30.62%

31.27%

25.76%

18.34%

Gross Profit Margin

31.62%

29.07%

25.64%

29.44%

34.09%

23.02%

15.07%

PAT Margin

15.05%

13.45%

15.02%

17.25%

18.8%

7.6%

-1.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 11.08% vs -12.90% 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 24.01% vs -8.60% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 8.77% vs -6.99% 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

0.00

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

3,105.41

0.00

3,105.41

Selling and Distribution Expenses

0.00

Other Expenses

167.65

186.44

-18.79

-10.08%

Total Expenditure (Excl Depreciation)

3,841.55

333.51

3,508.04

1,051.85%

Operating Profit (PBDIT) excl Other Income

1,764.28

93.22

1,671.06

1,792.60%

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)

1,772.48

-248.97

2,021.45

811.93%

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

812.95

-38.28

851.23

2,223.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

29.62

-29.62

-100.00%

Net Profit

812.95

-8.66

821.61

9,487.41%

Share in Profit of Associates

30.63

0.00

30.63

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

843.58

-8.66

852.24

9,841.11%

Equity Capital

465.80

17.74

448.06

2,525.70%

Face Value

10.00

1.00

0.00

Reserves

7,845.95

1,219.78

6,626.17

543.23%

Earnings per share (EPS)

18.11

-0.49

18.60

3,795.92%

Diluted Earnings per share

18.11

-0.49

18.60

3,795.92%

Operating Profit Margin (Excl OI)

31.47%

21.85%

0.00

9.62%

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 11.08% vs -12.90% 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 24.01% vs -8.60% in Mar 2024

Annual - Interest

Interest 186.33 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 8.77% vs -6.99% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.47%

in Mar 2025

Figures in %

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