Essar Shipping Limited
NSE:ESSARSHPNG.NS
31.99 (INR) • At close February 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 202.4 | 620.2 | 3,254.5 | 4,588.8 | 13,289.1 | 12,986.1 | 11,943.3 | 21,939.8 | 17,196.3 | 19,106.2 | 18,585.4 | 32,091.9 | 28,015.8 | 12,759.4 |
| Cost of Revenue
| 682.7 | 451.7 | 3,353.6 | 5,429.4 | 11,054.6 | 11,260 | 11,804.9 | 15,100.8 | 11,826.1 | 15,444.3 | 12,415.6 | 21,404.4 | 0 | 7,957.6 |
| Gross Profit
| -480.3 | 168.5 | -99.1 | -840.6 | 2,234.5 | 1,726.1 | 138.4 | 6,839 | 5,370.2 | 3,661.9 | 6,169.8 | 10,687.5 | 28,015.8 | 4,801.8 |
| Gross Profit Ratio
| -2.373 | 0.272 | -0.03 | -0.183 | 0.168 | 0.133 | 0.012 | 0.312 | 0.312 | 0.192 | 0.332 | 0.333 | 1 | 0.376 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 144.6 | 55.7 | 106.6 | 224.3 | 345.3 | 410.7 | 394.5 | 263.7 | 156.4 | 0 | 293 | 324.9 | 0 | 15 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.4 | 29.7 | 0 | 345.8 | 158.4 | 0 | 0 |
| SG&A
| 144.6 | 55.7 | 106.6 | 224.3 | 345.3 | 410.7 | 394.5 | 286.1 | 186.1 | 229.3 | 638.8 | 483.3 | 0 | 15 |
| Other Expenses
| -132.6 | 1,039.3 | 850.5 | 81.2 | 14.9 | 297.9 | 19.8 | 217.2 | 160.8 | 19,737.6 | 88 | 24.1 | 24,120.2 | 1,462 |
| Operating Expenses
| 12 | 585.1 | 609.8 | 716.9 | 1,861.4 | 11,962.4 | 15,547.5 | 6,939.9 | 6,642.8 | 19,737.6 | 18,061 | 6,328.6 | 24,120.2 | 3,576.8 |
| Operating Income
| -492.3 | -78.8 | -412 | -1,333.8 | 1,053.5 | 873.5 | -15,409.1 | -100.9 | -1,272.6 | -631.4 | 524.4 | 4,358.9 | 3,895.6 | 1,225 |
| Operating Income Ratio
| -2.432 | -0.127 | -0.127 | -0.291 | 0.079 | 0.067 | -1.29 | -0.005 | -0.074 | -0.033 | 0.028 | 0.136 | 0.139 | 0.096 |
| Total Other Income Expenses Net
| -559.1 | 16,329.1 | -407.5 | -4,865.6 | -17,943.7 | -38,568.7 | -15,833.2 | -5,367.4 | -4,009.6 | -7,747.6 | -7,519.8 | -3,292.1 | -3,032.8 | -871.4 |
| Income Before Tax
| -1,051.4 | 16,251 | -807.7 | -6,199.4 | -16,857.4 | -37,761.3 | -16,458.5 | -5,468.3 | -4,311.2 | -4,315 | -1,988.8 | 798.3 | 601.3 | 353.6 |
| Income Before Tax Ratio
| -5.195 | 26.203 | -0.248 | -1.351 | -1.269 | -2.908 | -1.378 | -0.249 | -0.251 | -0.226 | -0.107 | 0.025 | 0.021 | 0.028 |
| Income Tax Expense
| -8.3 | -264.6 | 2.6 | 6.2 | 11.1 | 14.5 | 32.4 | 378.5 | 219.4 | 273.8 | 448.9 | 440.3 | 233 | 20.9 |
| Net Income
| -1,181 | 16,502.1 | -784.9 | -6,204.1 | -16,815 | -37,753 | -16,648.3 | -5,834.4 | -4,530.9 | -4,589.5 | -2,437.2 | 358 | 368.3 | 332.7 |
| Net Income Ratio
| -5.835 | 26.608 | -0.241 | -1.352 | -1.265 | -2.907 | -1.394 | -0.266 | -0.263 | -0.24 | -0.131 | 0.011 | 0.013 | 0.026 |
| EPS
| -5.71 | 79.73 | -3.79 | -29.97 | -81.24 | -182.4 | -80.44 | -28.19 | -22.07 | -22.36 | -11.88 | 1.74 | 1.79 | 0.18 |
| EPS Diluted
| -5.71 | 79.73 | -3.79 | -29.97 | -81.24 | -182.4 | -80.44 | -28.19 | -22.05 | -22.34 | -11.88 | 1.74 | 1.79 | 0.18 |
| EBITDA
| 83.3 | 332.7 | 3,816.2 | 403.8 | -10,809.1 | -30,979 | -9,549.3 | 3,106.5 | 4,773.3 | 4,447.9 | 5,308 | 8,056.7 | 7,525.7 | 3,164.3 |
| EBITDA Ratio
| 0.412 | 1.667 | 0.479 | 0.087 | -0.33 | -1.875 | -0.986 | 0.2 | 0.305 | 0.224 | 0.286 | 0.251 | 0.269 | 0.264 |