The Shipping Corporation of India Limited
NSE:SCI.NS
211.46 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,142.7 | 14,125.4 | 13,406.8 | 10,932 | 12,001.1 | 14,084.9 | 15,000.6 | 14,204 | 14,650 | 12,443 | 14,382.3 | 12,213.1 | 10,278.4 | 8,628.2 | 8,412.3 | 8,432.1 | 11,434.6 | 11,913.1 | 12,576.1 | 9,983.1 | 9,329.9 | 9,678.3 | 10,748.5 | 9,398.1 | 8,922.4 | 0 | 0 | 11,509.2 | 9,741.1 | 10,771.8 | 10,457.4 | 10,283.4 | 9,833.3 | 10,843.4 | 10,577.4 | 12,039.5 | 9,981.1 | 10,354.6 | 9,176.5 | 9,606.8 | 10,109.7 | 10,259.1 | 11,549.5 | 10,175.9 | 9,670.1 |
| Cost of Revenue
| 11,941.5 | 11,856 | 11,556.7 | 10,101.5 | 10,057.1 | 11,265.9 | 11,747.2 | 11,880.9 | 12,215.7 | 11,243.7 | 10,980.2 | 9,754.6 | 8,246.9 | 7,779.1 | 7,662.2 | 7,875.6 | 7,693.4 | 9,838.3 | 8,907.9 | 9,311.2 | 9,003.2 | 9,536.2 | 9,536.6 | 9,189 | 8,566.9 | 0 | 0 | 21,066.7 | 4,202.7 | 4,690.5 | 5,057.4 | 10,110.2 | 5,178.8 | 9,640.1 | 1,393.2 | 11,272.9 | 7,122.5 | 1,186.4 | 536.4 | 10,902.9 | 6,349.2 | 2,079.6 | 660 | 11,813.2 | 7,943.1 |
| Gross Profit
| 3,201.2 | 2,269.4 | 1,850.1 | 830.5 | 1,944 | 2,819 | 3,253.4 | 2,323.1 | 2,434.3 | 1,199.3 | 3,402.1 | 2,458.5 | 2,031.5 | 849.1 | 750.1 | 556.5 | 3,741.2 | 2,074.8 | 3,668.2 | 671.9 | 326.7 | 142.1 | 1,211.9 | 209.1 | 355.5 | 0 | 0 | -9,557.5 | 5,538.4 | 6,081.3 | 5,400 | 173.2 | 4,654.5 | 1,203.3 | 9,184.2 | 766.6 | 2,858.6 | 9,168.2 | 8,640.1 | -1,296.1 | 3,760.5 | 8,179.5 | 10,889.5 | -1,637.3 | 1,727 |
| Gross Profit Ratio
| 0.211 | 0.161 | 0.138 | 0.076 | 0.162 | 0.2 | 0.217 | 0.164 | 0.166 | 0.096 | 0.237 | 0.201 | 0.198 | 0.098 | 0.089 | 0.066 | 0.327 | 0.174 | 0.292 | 0.067 | 0.035 | 0.015 | 0.113 | 0.022 | 0.04 | 0 | 0 | -0.83 | 0.569 | 0.565 | 0.516 | 0.017 | 0.473 | 0.111 | 0.868 | 0.064 | 0.286 | 0.885 | 0.942 | -0.135 | 0.372 | 0.797 | 0.943 | -0.161 | 0.179 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 531.7 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 276.2 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 26.7 | 0 | 0 | 0 | 0 | 0 | 29.8 | 0 | 0 | 0 | 22.4 | 0 | 0 | 0 | 143.7 | 0 | 0 | 0 | 107.6 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 5.8 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 24.6 | 0 | 0 | 0 | 16.1 | 0 | 0 | 0 | 25.8 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 301.7 | 604.9 | 234.3 | 357.9 | 288 | 537.5 | 218.4 | 1,007.1 | 1,186.5 | 4.8 | 269.7 | 15.1 | 229 | 280.1 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 35.7 | 0 | 0 | 0 | 0 | 0 | 54.4 | 0 | 0 | 0 | 38.5 | 0 | 0 | 0 | 550 | 0 | 0 | 0 | 510.4 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 1,857.4 | 180.5 | 686.9 | 269.6 | -5.4 | 402.4 | 378.7 | 356.3 | -440.9 | 164.3 | 83.5 | 206.3 | -997.3 | 315.9 | 336.6 | 349.7 | -1,116.7 | 239.9 | 659.7 | 352.4 | -1,586.7 | 258.1 | 1,123 | 208.5 | 0 | 0 | -11,255.5 | 4,626.6 | 4,138.3 | 3,520.9 | -18,631.9 | 9,903.6 | 10,551.1 | 8,454.2 | 403.6 | 4,040 | 9,983.7 | 9,410.7 | 2,110 | 4,282.5 | 9,264.7 | 10,920.6 | 3,041 | 2,117.1 |
| Operating Expenses
| 301.7 | 604.9 | 191.4 | 357.9 | 288 | 2,156.7 | 218.4 | 162.4 | 260.1 | -271 | 269.7 | 83 | 229 | 89.5 | 57.8 | 107.1 | 276.9 | -1,201.5 | 86.9 | 411.3 | 310.1 | -1,065.5 | -1,454.5 | 1,615.9 | 1,877.6 | 0 | 0 | -11,255.5 | 4,626.6 | 4,138.3 | 3,520.9 | -18,631.9 | 9,903.6 | 10,551.1 | 8,454.2 | 403.6 | 4,040 | 9,983.7 | 9,410.7 | 2,110 | 4,282.5 | 9,264.7 | 10,920.6 | 3,041 | 2,117.1 |
| Operating Income
| 2,899.5 | 1,664.5 | 1,889.7 | 1,293.8 | 1,656 | 2,940.3 | 3,337 | 1,833 | 2,174.2 | 1,663.9 | 3,132.4 | 2,375.5 | 1,802.5 | 759.6 | 692.3 | 449.4 | 3,464.3 | 3,276.3 | 3,581.3 | 260.6 | 16.6 | 1,207.6 | 2,666.4 | -1,406.8 | -1,522.1 | 0 | 0 | 1,698 | 911.8 | 1,943 | 1,879.1 | 973.7 | -70.3 | 292.3 | 730 | 363 | -1,181.4 | -815.5 | -770.6 | -3,406.1 | -522 | -1,085.2 | -31.1 | -4,678.3 | -390.1 |
| Operating Income Ratio
| 0.191 | 0.118 | 0.141 | 0.118 | 0.138 | 0.209 | 0.222 | 0.129 | 0.148 | 0.134 | 0.218 | 0.195 | 0.175 | 0.088 | 0.082 | 0.053 | 0.303 | 0.275 | 0.285 | 0.026 | 0.002 | 0.125 | 0.248 | -0.15 | -0.171 | 0 | 0 | 0.148 | 0.094 | 0.18 | 0.18 | 0.095 | -0.007 | 0.027 | 0.069 | 0.03 | -0.118 | -0.079 | -0.084 | -0.355 | -0.052 | -0.106 | -0.003 | -0.46 | -0.04 |
| Total Other Income Expenses Net
| 37.7 | -2,089.8 | -148.8 | 264.7 | 159.3 | -211.2 | -512.6 | -572.5 | 14.9 | -61.7 | 226.2 | 104.7 | -179.7 | -1,686.4 | 664.4 | 992 | 45.4 | -2,228.3 | -444.8 | -509.7 | -50.2 | -689.4 | -550.7 | 361.7 | -221.8 | 0 | 0 | -2,127.7 | -7.4 | 125.4 | -62.8 | 203.3 | -72.8 | 546.4 | 550.6 | 246.6 | 419.7 | -229.8 | -45 | 3,433.8 | -208.2 | 591 | -326.8 | 1,499.8 | 1,202.9 |
| Income Before Tax
| 2,937.2 | 2,235.4 | 1,509.9 | 737.3 | 1,815.3 | 2,444.6 | 2,958 | 1,364.9 | 1,262.7 | 1,624.6 | 3,358.6 | 2,480.2 | 1,622.8 | 819.8 | 1,356.7 | 1,441.4 | 3,509.7 | 1,048 | 3,136.5 | -249.1 | -119 | 518.2 | 2,115.7 | -1,045.1 | -1,743.9 | 0 | 0 | -14.8 | 776.6 | 1,802.1 | 1,795.4 | 1,266.9 | 473.5 | 350.8 | 670 | 175.1 | -516.7 | -1,045.3 | -827 | 189.1 | -730.2 | -519.1 | -385.7 | -3,178.5 | 802.9 |
| Income Before Tax Ratio
| 0.194 | 0.158 | 0.113 | 0.067 | 0.151 | 0.174 | 0.197 | 0.096 | 0.086 | 0.131 | 0.234 | 0.203 | 0.158 | 0.095 | 0.161 | 0.171 | 0.307 | 0.088 | 0.249 | -0.025 | -0.013 | 0.054 | 0.197 | -0.111 | -0.195 | 0 | 0 | -0.001 | 0.08 | 0.167 | 0.172 | 0.123 | 0.048 | 0.032 | 0.063 | 0.015 | -0.052 | -0.101 | -0.09 | 0.02 | -0.072 | -0.051 | -0.033 | -0.312 | 0.083 |
| Income Tax Expense
| 68.2 | -682.3 | 166.4 | 80 | 99.2 | -1,076.1 | 162.6 | 121.1 | 121 | 102.9 | 243.2 | 50.1 | 37.7 | -37.8 | 41 | 22.5 | 141 | -62.4 | 184 | 160 | 170 | -88.6 | 200 | 200 | 160 | 0 | 0 | -64.6 | 180 | 190 | 160 | 252 | 160 | 165 | 175 | 42.7 | 140 | 190 | 160 | 36.2 | 22.4 | 237 | 163 | 380 | 61.9 |
| Net Income
| 2,914.8 | 3,072.8 | 1,343.5 | 657.3 | 1,716.1 | 3,520.7 | 2,666.3 | 1,143.8 | 1,092.3 | 1,521.7 | 3,115.4 | 2,430.1 | 1,585.1 | 857.6 | 1,315.7 | 1,418.9 | 3,368.7 | 1,110.4 | 2,952.4 | -409.1 | -289 | 606.8 | 1,915.7 | -1,245.1 | -1,903.9 | 0 | 0 | 49.9 | 596.6 | 1,612.1 | 1,635.4 | 1,014.9 | 313.5 | 185.9 | 494.9 | 132.4 | -656.7 | -1,235.3 | -987 | -2,814.4 | -752.6 | 2,972.6 | -548.7 | -3,558.5 | 741 |
| Net Income Ratio
| 0.192 | 0.218 | 0.1 | 0.06 | 0.143 | 0.25 | 0.178 | 0.081 | 0.075 | 0.122 | 0.217 | 0.199 | 0.154 | 0.099 | 0.156 | 0.168 | 0.295 | 0.093 | 0.235 | -0.041 | -0.031 | 0.063 | 0.178 | -0.132 | -0.213 | 0 | 0 | 0.004 | 0.061 | 0.15 | 0.156 | 0.099 | 0.032 | 0.017 | 0.047 | 0.011 | -0.066 | -0.119 | -0.108 | -0.293 | -0.074 | 0.29 | -0.048 | -0.35 | 0.077 |
| EPS
| 6.26 | 6.6 | 2.88 | 1.41 | 3.68 | 8.16 | 6 | 2.46 | 2.35 | 3.27 | 6.69 | 5.22 | 3.4 | 1.84 | 2.82 | 3.05 | 7.23 | 2.39 | 6.34 | -0.88 | -0.62 | 1.3 | 4.11 | -2.67 | -4.09 | -0.43 | 1.2 | 0.11 | 1.28 | 3.46 | 3.51 | 2.18 | 0.67 | 0.4 | 1.06 | 0.28 | -1.41 | -2.65 | -2.12 | -6.05 | -1.62 | 6.38 | -1.18 | -7.65 | 1.59 |
| EPS Diluted
| 6.26 | 6.6 | 2.88 | 1.41 | 3.68 | 8.16 | 6 | 2.46 | 2.35 | 3.27 | 6.69 | 5.22 | 3.4 | 1.84 | 2.82 | 3.05 | 7.23 | 2.39 | 6.34 | -0.88 | -0.62 | 1.3 | 4.11 | -2.67 | -4.09 | -0.43 | 1.2 | 0.11 | 1.28 | 3.46 | 3.51 | 2.18 | 0.67 | 0.4 | 1.06 | 0.28 | -1.41 | -2.65 | -2.12 | -6.05 | -1.62 | 6.38 | -1.18 | -7.65 | 1.59 |
| EBITDA
| 5,538.2 | 5,046.7 | 4,374.9 | 2,889.6 | 3,944.1 | 4,886.6 | 5,047.9 | 3,599.4 | 3,006.1 | 3,190.4 | 4,886.2 | 4,099.1 | 3,205.7 | 2,334.4 | 692.3 | 449.4 | 5,334.9 | 3,174.6 | 5,212.4 | 1,830.8 | 2,063.6 | 2,072.8 | 3,034.8 | 1,643.65 | 237.9 | 0 | 0 | 2,156.2 | 2,653.1 | 3,663.4 | 3,597.1 | 3,519.8 | 2,856.3 | 2,786.7 | 2,394.7 | 2,975.7 | 308.9 | 1,292.2 | 1,106.2 | 669.3 | 1,411.2 | 272.7 | 1,222.5 | 1,140.1 | 1,831.2 |
| EBITDA Ratio
| 0.366 | 0.288 | 0.141 | 0.118 | 0.181 | 0.209 | 0.222 | 0.129 | 0.12 | 0.145 | 0.244 | 0.214 | 0.208 | 0.402 | 0.082 | 0.053 | 0.351 | -0.028 | 0.312 | 0.108 | 0.051 | -0.126 | 0.282 | -0.011 | -0.13 | 0 | 0 | 0.187 | 0.272 | 0.34 | 0.344 | 0.505 | 0.126 | 0.209 | 0.226 | 0.247 | 0.031 | 0.125 | 0.121 | -0.538 | 0.14 | 0.027 | 0.106 | 0.112 | -0.058 |