The Shipping Corporation of India Limited
NSE:SCI.NS
222.6 (INR) • At close November 12, 2024
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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 50,465.3 | 57,939.5 | 49,316.8 | 36,907.2 | 43,802.2 | 38,747.3 | 33,707.1 | 34,072.4 | 42,479.8 | 41,537.5 | 41,551.7 | 41,525.1 | 38,208 | 35,434.2 | 34,631.2 | 41,666.4 | 37,268.4 | 37,034.4 | 35,310.2 | 33,961.4 | 29,329 |
| Cost of Revenue
| 43,571.2 | 47,109.7 | 40,225.4 | 31,010.3 | 37,060.6 | 36,828.7 | 33,192.1 | 31,650.1 | 34,428.8 | 27,941.6 | 31,123.4 | 32,736.6 | 33,327.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 6,894.1 | 10,829.8 | 9,091.4 | 5,896.9 | 6,741.6 | 1,918.6 | 515 | 2,422.3 | 8,051 | 13,595.9 | 10,428.3 | 8,788.5 | 4,880.5 | 35,434.2 | 34,631.2 | 41,666.4 | 37,268.4 | 37,034.4 | 35,310.2 | 33,961.4 | 29,329 |
| Gross Profit Ratio
| 0.137 | 0.187 | 0.184 | 0.16 | 0.154 | 0.05 | 0.015 | 0.071 | 0.19 | 0.327 | 0.251 | 0.212 | 0.128 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 37.6 | 49.1 | 49.7 | 40.4 | 43.1 | 54 | 117.5 | 113.3 | 136.5 | 22.4 | 143.7 | 107.6 | 399.1 | 2,075.2 | 2,006 | 963.2 | 952.8 | 848.5 | 1,343.5 | 894 | 767.5 |
| Selling & Marketing Expenses
| 15.2 | 5.8 | 4 | 3.9 | 6 | 9 | 9.7 | 39.4 | 24.6 | 16.1 | 25.8 | 27 | 35.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,561.2 | 54.9 | 53.7 | 44.3 | 49.1 | 63 | 127.2 | 152.7 | 161.1 | 38.5 | 550 | 510.4 | 434.7 | 2,075.2 | 2,006 | 963.2 | 952.8 | 848.5 | 1,343.5 | 894 | 767.5 |
| Other Expenses
| 2,155.3 | 1,132 | 6.6 | 4.9 | 5.3 | 2.9 | 6.9 | 7.4 | 1,589.4 | 11,670.2 | 12,832.8 | 13,832.9 | 215.2 | 28,731.8 | 29,163.5 | 29,258 | 27,464.3 | 26,112.4 | 24,598.6 | 22,177.3 | 21,540.7 |
| Operating Expenses
| 1,561.2 | 2,797.5 | 310.7 | 531.3 | -350.9 | 624.9 | -51.9 | 336.2 | 1,619 | 11,670.2 | 12,832.8 | 13,832.9 | 10,618.2 | 30,807 | 31,169.5 | 30,221.2 | 28,417.1 | 26,960.9 | 25,942.1 | 23,071.3 | 22,308.2 |
| Operating Income
| 5,332.9 | 9,740.1 | 8,974.3 | 5,352.3 | 6,182.9 | 1,189 | 566.9 | 2,086.1 | 6,432 | 1,925.7 | -2,404.5 | -5,044.4 | -5,737.7 | 4,627.2 | 3,461.7 | 11,445.2 | 8,851.3 | 10,073.5 | 9,368.1 | 10,890.1 | 7,020.8 |
| Operating Income Ratio
| 0.106 | 0.168 | 0.182 | 0.145 | 0.141 | 0.031 | 0.017 | 0.061 | 0.151 | 0.046 | -0.058 | -0.121 | -0.15 | 0.131 | 0.1 | 0.275 | 0.238 | 0.272 | 0.265 | 0.321 | 0.239 |
| Total Other Income Expenses Net
| 442.2 | -1,709.9 | 70.2 | 1,775.3 | -2,366.5 | -1,344.2 | 255.4 | 87.3 | -2,072.7 | 835.6 | 190.6 | 4,359.9 | 2,337.5 | 1,939.2 | 1,298 | -899.3 | 188.1 | 1,026.8 | 1,782.2 | 581.8 | 114.3 |
| Income Before Tax
| 5,775.1 | 8,030.2 | 9,086.1 | 7,127.6 | 3,816.4 | -155.2 | 822.3 | 2,173.4 | 4,359.3 | 2,761.3 | -2,213.9 | -684.5 | -3,400.2 | 6,566.4 | 4,759.7 | 10,545.9 | 9,039.4 | 11,100.3 | 11,150.3 | 11,471.9 | 7,135.1 |
| Income Before Tax Ratio
| 0.114 | 0.139 | 0.184 | 0.193 | 0.087 | -0.004 | 0.024 | 0.064 | 0.103 | 0.066 | -0.053 | -0.016 | -0.089 | 0.185 | 0.137 | 0.253 | 0.243 | 0.3 | 0.316 | 0.338 | 0.243 |
| Income Tax Expense
| -336.7 | -671.4 | 433.9 | 166.7 | 451.6 | 471.4 | -2,242.7 | 417.2 | 465.4 | 752 | 532.7 | 458.6 | 881.9 | 892.9 | 990.6 | 1,139.2 | 900.4 | 954.5 | 728.3 | -2,727.2 | 865.2 |
| Net Income
| 6,789.7 | 8,701.6 | 8,605.4 | 6,960.9 | 3,364.8 | -626.6 | 3,065 | 1,756.2 | 3,894 | 2,009.3 | -2,746.6 | -1,143.1 | -4,282.1 | 5,673.5 | 3,769.1 | 9,406.7 | 8,139 | 10,145.8 | 10,422 | 14,199.1 | 6,269.9 |
| Net Income Ratio
| 0.135 | 0.15 | 0.174 | 0.189 | 0.077 | -0.016 | 0.091 | 0.052 | 0.092 | 0.048 | -0.066 | -0.028 | -0.112 | 0.16 | 0.109 | 0.226 | 0.218 | 0.274 | 0.295 | 0.418 | 0.214 |
| EPS
| 14.58 | 18.68 | 18.47 | 14.94 | 7.22 | -1.35 | 6.58 | 3.92 | 16.78 | 4.19 | -5.9 | -2.45 | -9.19 | 13.01 | 8.9 | 22.21 | 19.22 | 23.96 | 24.61 | 33.53 | 14.81 |
| EPS Diluted
| 14.58 | 18.68 | 18.47 | 14.94 | 7.22 | -1.35 | 6.58 | 3.92 | 16.78 | 4.19 | -5.9 | -2.45 | -9.19 | 13.01 | 8.9 | 22.21 | 19.22 | 23.96 | 24.61 | 33.53 | 14.81 |
| EBITDA
| 14,226.7 | 17,403.7 | 15,645.5 | 14,351.9 | 11,681.8 | 7,484.9 | 8,050.3 | 9,217.2 | 13,845.5 | 11,097.6 | 5,683 | -2,266.1 | 2,461 | 9,278.2 | 7,262.8 | 14,684 | 11,883.1 | 13,104.3 | 12,403 | 13,861.7 | 9,820.7 |
| EBITDA Ratio
| 0.282 | 0.3 | 0.317 | 0.389 | 0.267 | 0.193 | 0.239 | 0.271 | 0.326 | 0.267 | 0.137 | -0.055 | 0.064 | 0.262 | 0.21 | 0.352 | 0.319 | 0.354 | 0.351 | 0.408 | 0.335 |