Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
5,322.00
5,255.00
5,690.00
3,508.00
3,336.00
3,686.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,322.00
5,255.00
5,690.00
3,508.00
3,336.00
3,686.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
401.00
433.00
604.00
523.00
361.00
596.00
Employee Cost
944.00
886.00
765.00
722.00
698.00
692.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
24.00
30.00
22.00
19.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,645.00
2,233.00
2,562.00
1,981.00
1,683.00
2,469.00
Operating Profit (PBDIT) excl Other Income
2,677.00
3,021.00
3,127.00
1,527.00
1,653.00
1,216.00
Other Income
834.00
663.00
480.00
160.00
231.00
211.00
Operating Profit (PBDIT)
3,511.00
3,685.00
3,608.00
1,687.00
1,885.00
1,428.00
Interest
236.00
264.00
342.00
370.00
242.00
450.00
Profit before Depriciation and Tax
3,274.00
3,420.00
3,265.00
1,317.00
1,643.00
977.00
Depreciation
813.00
726.00
712.00
697.00
700.00
742.00
Profit Before Taxation & Exceptional Items
2,461.00
2,694.00
2,553.00
619.00
942.00
235.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,461.00
2,694.00
2,553.00
619.00
942.00
235.00
Provision for Tax
117.00
80.00
-21.00
-10.00
24.00
27.00
Profit After Tax
2,344.00
2,614.00
2,575.00
629.00
918.00
207.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
6,295.00
4,585.00
2,864.00
2,624.00
1,937.00
1,901.00
Profit Available for appropriations
8,639.00
7,199.00
5,439.00
3,254.00
2,856.00
2,108.00
Appropriations
8,639.00
7,199.00
5,439.00
3,254.00
2,856.00
2,108.00
Equity Dividend (%)
297.00%
363.00%
288.00%
99.00%
90.00%
81.00%
Earnings Per Share
164.20
183.11
180.36
42.99
62.50
13.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.28% vs -7.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.40% vs -3.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.68% vs -22.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -10.33% vs 1.52% in Mar 2024
Compare Profit and Loss Results of GE Shipping Co
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,322.00
8,931.00
-3,609.00
-40.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,322.00
8,931.00
-3,609.00
-40.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
401.00
212.00
189.00
89.15%
Employee Cost
944.00
1,375.00
-431.00
-31.35%
Operating Expenses
0.00
6,321.00
-6,321.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
31.00
-6.00
-19.35%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
63.00
-63.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,645.00
8,556.00
-5,911.00
-69.09%
Operating Profit (PBDIT) excl Other Income
2,677.00
375.00
2,302.00
613.87%
Other Income
834.00
440.00
394.00
89.55%
Operating Profit (PBDIT)
3,511.00
815.00
2,696.00
330.80%
Interest
236.00
125.00
111.00
88.80%
Profit before Depriciation and Tax
3,274.00
690.00
2,584.00
374.49%
Depreciation
813.00
534.00
279.00
52.25%
Profit Before Taxation & Exceptional Items
2,461.00
155.00
2,306.00
1,487.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,461.00
157.00
2,304.00
1,467.52%
Provision for Tax
117.00
-4.00
121.00
3,025.00%
Profit After Tax
2,344.00
155.00
2,189.00
1,412.26%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
6,295.00
-7,091.00
13,386.00
188.77%
Profit Available for appropriations
8,639.00
-6,929.00
15,568.00
224.68%
Appropriations
8,639.00
-6,929.00
15,568.00
224.68%
Equity Dividend (%)
297%
0%
297.00
Earnings Per Share
164.2
2.19
162.01
7,397.72%
Profit And Loss - Net Sales
Net Sales 5,322.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.28% vs -7.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,677.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.40% vs -3.39% in Mar 2024
Profit And Loss - Interest
Interest 236.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.68% vs -22.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,344.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.33% vs 1.52% in Mar 2024






