Profit & Loss

ESSAR PORTS LTD.

NSE : ESSARPORTSBSE : 500630ISIN CODE : INE282A01024Industry : ShippingHouse : Essar - MNC
BSE130.700 (0 %)
PREV CLOSE ( ) 130.70
OPEN PRICE ( ) 130.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 113527
TODAY'S LOW / HIGH ( )130.50 131.70
52 WK LOW / HIGH ( )130.5 131.7
NSE130.700 (0 %)
PREV CLOSE( ) 130.70
OPEN PRICE ( ) 130.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 219017
TODAY'S LOW / HIGH( ) 130.30 132.30
52 WK LOW / HIGH ( )130.3 132.3
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
1513.50
1454.50
3725.70
12694.80
16564.00
     Income from ship building & Repairs
     Charter Income
11.60
247.00
175.30
91.40
72.00
     Freight and Demurrage
13.10
3.60
     Other Operational Income
1488.80
1203.90
3550.40
12603.30
16492.00
Less: Excise Duty
Operating Income (Net)
1513.50
1454.50
3725.70
12694.80
16564.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.60
123.80
82.30
110.50
185.90
     Electricity & Power
149.60
123.80
82.30
110.50
185.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
124.80
177.80
104.20
161.20
430.90
     Salaries, Wages & Bonus
105.50
156.70
88.20
145.90
394.40
     Contributions to EPF & Pension Funds
8.60
7.50
10.20
7.00
16.10
     Workmen and Staff Welfare Expenses
10.80
13.60
5.90
8.40
20.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
207.40
406.70
3236.20
2526.30
2929.60
     Stevedoring,Despatch and Cargo expenses
     Port,Light and canal Dues
448.70
1324.20
     Sub-contracted / Out sourced services
     Repairs and Maintenance
0.00
0.00
4.10
1053.80
440.80
     Stores,spare parts and tools consumed
65.90
50.80
45.70
104.00
62.80
     Other Operating Expenses
141.50
355.90
3186.50
919.80
1101.80
General and Administration Expenses
63.50
81.90
48.00
549.20
1085.70
     Rent , Rates & Taxes
2.40
1.10
9.30
5.50
23.90
     Insurance
6.80
9.20
7.10
31.70
117.10
     Printing and stationery
     Professional and legal fees
45.10
57.80
19.90
106.80
258.50
     Other General & administrative Expenses
9.30
13.80
11.70
405.30
686.20
Selling and Distribution Expenses
16.10
     Advertisement & Sales Promotion
     Brokerage & Commissions
     Freight Charges
16.10
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.10
54.50
67.30
303.50
903.00
     Bad debts /advances written off
     Provision for doubtful debts
55.50
700.90
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
37.70
272.40
45.40
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
25.10
16.80
11.70
31.10
156.80
Less: Expenses Capitalised
Total Expenditure
570.40
844.60
3554.10
3650.70
5535.10
Operating Profit (Excl OI)
943.10
609.90
171.60
9044.10
11028.90
Other Income
161.10
285.60
504.30
626.70
995.10
     Interest Received
9.00
55.20
4.70
223.20
899.20
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.70
131.50
     Foreign Exchange Gains
50.00
305.10
1.70
     Provision Written Back
58.50
     Others
102.10
171.10
62.90
403.50
94.10
Operating Profit
1104.20
895.40
675.90
9670.70
12024.00
Interest
908.90
932.30
173.50
5763.80
9031.20
     InterestonDebenture / Bonds
3.80
9.00
6.10
24.30
175.10
     Interest on Term Loan
813.40
765.00
126.90
1787.00
4288.70
     Intereston Fixed deposits
267.00
1386.50
     Bank Charges etc
62.70
127.50
33.40
67.10
1305.70
     Other Interest
28.90
30.90
7.10
3618.40
1875.10
PBDT
195.30
-36.90
502.40
3907.00
2992.80
Depreciation
305.40
328.90
136.40
1280.40
3492.60
Profit Before Taxation & Exceptional Items
-110.10
-365.80
366.00
2626.60
-499.70
Exceptional Income / Expenses
-136.10
-164.70
Profit Before Tax
-110.10
-365.80
229.90
2626.60
-664.50
Provision for Tax
19.40
10.30
-7.30
2176.90
-89.80
     Current Income Tax
18.40
956.20
542.60
     Deferred Tax
19.40
10.30
-25.70
640.00
-207.30
     Other taxes
19.40
10.30
-51.30
1860.70
-839.70
Profit After Tax
-129.60
-376.10
237.20
449.70
-574.70
Extra items
Minority Interest
0.10
-7.50
Share of Associate
-184.20
-500.80
-0.50
Other Consolidated Items
Consolidated Net Profit
-313.70
-876.90
236.70
449.70
-582.30
Adjustments to PAT
45.20
Profit Balance B/F
817.00
1701.00
1479.40
33509.80
34071.80
Appropriations
503.20
824.10
1716.00
33959.50
33534.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
503.20
824.10
1716.00
33959.50
33534.80
Equity Dividend %
Earnings Per Share
-15.00
-41.00
11.00
21.00
-1.00
Adjusted EPS
-15.00
-41.00
11.00
21.00
-1.00

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