Balance Sheet

  • Company Name :
Shipping Corporation of India Ltd Industry : (Shipping)
  • BSE Code:
  • 523598
  • NSE Symbol:
  • SCI
  • P/E(TTM):
  • 11.13
  • ISIN Demat:
  • INE109A01011
  • Div & Yield%:
  • 3.17
  • EPS(TTM):
  • 18.69
  • Book Value(₹):
  • 166.25
  • Market Cap(₹Cr.):
  • 9,693.30
  • Face Value(₹):
  • 10.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 465.80 465.80 465.80 465.80 465.80
Reserves 7,278.07 6,497.82 5,905.64 5,111.17 7,436.22
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 7,743.87 6,963.62 6,371.44 5,576.97 7,902.02
Secured Loans 1,480.42 1,547.22 1,333.48 1,695.46 1,897.67
Unsecured Loans 747.25 1,367.00 1,271.10 1,504.91 1,781.33
Total Debt 2,227.67 2,914.22 2,604.58 3,200.37 3,679.00
Other Liabilities 67.94 59.10 68.64 69.98 63.65
Total Liabilities 10,039.48 9,936.94 9,044.66 8,847.32 11,644.67
APPLICATION OF FUNDS :          
Gross Block 13,536.89 13,107.62 13,205.22 13,031.78 15,364.72
Less: Accumulated Depreciation 6,826.37 6,103.83 5,801.86 5,407.72 5,190.34
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 6,710.52 7,003.79 7,403.36 7,624.06 10,174.38
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 4.35 42.13 33.51 58.31 32.66
Investments 286.10 79.46 78.98 78.37 77.13
Current Assets, Loans & Advances          
Inventories 192.73 174.04 150.00 174.79 87.60
Sundry Debtors 1,193.55 1,410.47 1,018.11 637.21 630.46
Cash and Bank Balance 550.17 1,314.12 553.36 385.74 1,035.15
Loans and Advances 1,431.06 749.00 968.00 938.63 548.26
Total Current Assets 3,367.51 3,647.63 2,689.47 2,136.37 2,301.47
Less : Current Liabilities and Provisions          
Current Liabilities 1,082.53 1,575.14 1,849.46 1,599.08 1,427.55
Provisions 8.92 10.24 16.63 13.79 8.91
Total CL & Provisions 1,091.45 1,585.38 1,866.09 1,612.87 1,436.46
Net Current Assets 2,276.06 2,062.25 823.38 523.50 865.01
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.33 0.00 0.00 0.00 0.00
Deferred Tax Liability 1.09 1.09 0.98 0.83 55.80
Net Deferred Tax -0.76 -1.09 -0.98 -0.83 -55.80
Other Assets 763.21 750.40 706.41 563.91 551.29
Total Assets 10,039.48 9,936.94 9,044.66 8,847.32 11,644.67
Contingent Liabilities 4,309.80 3,996.71 3,495.22 3,137.08 2,841.95