Shipping Corporation of India (SCILAL)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 4.73 3.96 3.48 3.99 5.95 4.88 5.71 6.13 5.65 5.81
YOY Revenue Growth % - - - - 25.79% 23.23% 64.08% 53.63% -5.04% 19.06%
Other Income 20.89 20.97 21.14 21.41 21.39 21.11 21.10 21.43 20.91 20.03
Total Income 25.62 24.93 24.62 25.40 27.34 25.99 26.81 27.56 26.56 25.84
Total Expenses + 7.32 15.65 8.14 7.00 12.70 8.58 7.46 21.69 11.16 27.12
Cost of Materials Consumed 5.89 8.41 5.37 0.00 4.16 4.68 4.67 0.00 0.00 6.54
Employee Benefit Expense 0.15 0.21 0.16 0.17 0.25 0.00 0.00 0.00 0.00 0.00
Other Expenses 1.28 7.03 2.61 6.83 8.29 3.38 2.59 21.00 10.64 19.58
Operating Profit -2.59 -11.69 -4.66 -3.01 -6.75 -3.70 -1.75 -15.56 -5.51 -21.31
OPM % -54.8% -295.2% -133.9% -75.4% -113.4% -75.8% -30.6% -253.8% -97.5% -366.8%
Profit Before Tax + 18.11 9.11 16.30 17.60 13.82 17.41 19.35 5.87 15.40 -1.28
Tax Expense 2.97 0.79 4.31 4.74 3.69 241.78 5.01 1.68 4.27 -0.44
Tax % 16.4% 8.7% 26.4% 26.9% 26.7% 1388.7% 25.9% 28.6% 27.7% -
Profit After Tax 15.14 8.32 11.99 12.86 10.13 -224.37 14.34 4.19 11.13 -0.84
EPS (Basic) 0.33 0.18 0.26 0.28 0.22 -4.82 0.31 0.09 0.24 -0.02

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 18.30 17.22
YOY Revenue Growth % 6.27% -
Other Income 85.05 81.72
Total Income 103.35 98.94
Total Expenses + 38.21 43.14
Cost of Materials Consumed 17.16 24.64
Employee Benefit Expense 0.00 0.60
Other Expenses 18.73 17.90
Operating Profit -19.91 -25.92
OPM % -108.8% -150.5%
Profit Before Exceptional 65.14 55.10
Exceptional Items 0.00 0.00
Profit Before Tax + 65.14 55.10
Tax Expense 254.52 7.61
Tax % 390.7% 13.8%
Profit After Tax -189.38 47.49
EPS (Basic) -4.07 1.02

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 2,409.20 2,406.90
Property, Plant & Equipment 2,389.51 2,389.48
Capital Work in Progress 0.14 8.02
Non-Current Investments 0.00 0.00
Goodwill 0.00 0.00
Other Intangible Assets 0.01 0.01
Current Assets + 1,092.99 1,091.23
Inventories 0.00 0.00
Trade Receivables 1.74 4.54
Cash and Cash Equivalents 2.90 3.30
Current Investments 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 465.80 465.80
Other Equity 2,535.71 2,755.83
Non-Current Liabilities 240.54 2.32
Current Liabilities 6.46 27.11
Total Liabilities 500.68 276.57

Cash Flow Statement

Particulars Mar 2025 Mar 2024
Cash from Operating Activities -49.42 -379.45
Cash from Investing Activities 79.71 372.75
Cash from Financing Activities -30.69 -0.01
Net Increase/Decrease in Cash -0.40 -6.71