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Varun Shipping Company Ltd. - Research Center
500465 VARUNSHIP Group (Z) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 15 Mar ' 14 Sep ' 12 Mar ' 11 Mar ' 10
Income
Operating income 59.65 175.32 604.13 491.43 666.22
Expenses
Material consumed - 6.55 17.77 26.96 38.50
Manufacturing expenses - 160.34 238.83 167.36 172.50
Personnel expenses 38.38 72.16 106.34 105.08 123.36
Selling expenses - - - 4.51 4.58
Adminstrative expenses 187.77 172.60 39.42 47.75 41.19
Expenses capitalised - - - - -
Cost of sales 226.15 411.65 402.36 351.68 380.13
Operating profit -166.50 -236.33 201.76 139.75 286.09
Other recurring income 4.20 36.32 180.07 43.75 5.95
Adjusted PBDIT -162.30 -200.01 381.84 183.50 292.04
Financial expenses 173.52 238.66 360.46 337.71 239.14
Depreciation 101.30 122.64 144.39 177.89 236.49
Other write offs - - - - -
Adjusted PBT -437.12 -561.31 -123.01 -332.10 -183.59
Tax charges - 0.86 -0.64 3.35 41.36
Adjusted PAT - -562.17 -122.37 -335.46 -224.95
Non recurring items -11.02 72.23 160.74 348.93 237.48
Other non cash adjustments - - - 1.28 0.02
Reported net profit -448.15 -489.94 38.37 14.75 12.55
Earnigs before appropriation -448.15 -366.00 132.66 108.24 107.49
Equity dividend - - 6.28 10.05 10.01
Preference dividend - - - - -
Dividend tax - - 1.22 1.95 1.99
Retained earnings -448.15 -366.00 125.16 96.24 95.48
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