GE SHIPPING Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 2,651.27 2,061.03 1,703.96 1,972.49 1,734.08
     Charter Income 845.59 851.83 897.18 523.70 464.61
     Freight and Demurrage 1,769.27 1,173.40 766.27 1,417.15 1,243.71
     Other Operational Income 36.41 35.80 40.51 31.64 25.76
Operating Income (Net) 2,651.27 2,061.03 1,703.96 1,972.49 1,734.08
EXPENDITURE :
Power & Fuel Cost 583.38 321.43 176.72 263.59 453.69
     Electricity & Power 583.38 321.43 176.72 263.59 0.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 453.69
Employee Cost 468.36 435.42 314.79 256.00 240.93
     Salaries, Wages & Bonus 412.04 391.33 279.02 229.67 218.51
     Contributions to EPF & Pension Funds 26.11 15.24 12.41 10.83 7.37
     Workmen and Staff Welfare Expenses 30.21 28.85 23.36 15.50 15.05
Operating Expenses 660.31 486.57 349.61 360.71 368.67
     Stevedoring,Despatch and Cargo expenses 0.00 0.00 0.00 0.43 3.10
     Port,Light and canal Dues 252.48 175.07 108.97 120.09 112.89
     Repairs and Maintenance 127.05 102.13 63.46 65.78 137.53
     Stores,spare parts and tools consumed 164.94 143.36 121.24 113.40 108.51
     Other Operating Expenses 115.84 66.01 55.94 61.01 6.64
General and Administration Expenses 79.31 79.96 68.25 60.48 59.90
     Rent , Rates & Taxes 1.19 0.99 0.59 0.50 0.50
     Insurance 41.96 38.41 32.22 31.06 31.40
     Other General & administrative Expenses 36.16 40.56 35.44 28.92 28.00
Selling and Distribution Expenses 16.31 13.62 13.05 16.65 14.33
     Brokerage & Commissions 16.31 13.62 13.05 16.65 14.33
Miscellaneous Expenses 241.12 75.39 84.33 113.13 34.92
     Provision for doubtful debts 2.74 19.07 -2.03 0.00 0.00
     Loss on disposal of fixed assets(net) 0.00 0.00 0.00 0.70 2.18
     Loss on foreign exchange fluctuations 165.38 0.00 36.17 67.77 0.00
     Other Miscellaneous Expenses 72.59 56.12 50.18 44.32 31.98
Total Expenditure 2,048.79 1,412.39 1,006.75 1,070.56 1,172.44
Operating Profit (Excl OI) 602.48 648.64 697.21 901.93 561.64
Other Income 262.14 338.24 564.76 206.37 279.29
     Interest Received 94.37 70.79 66.52 62.34 54.46
     Dividend Received 0.00 0.00 0.00 55.57 92.04
     Profit on sale of Fixed Assets 27.08 12.94 38.58 0.00 0.00
     Profits on sale of Investments 40.80 43.67 122.66 81.95 71.99
     Foreign Exchange Gains 98.77 208.64 0.00 0.00 56.68
     Provision Written Back 0.00 0.00 7.84 3.20 1.33
     Others 1.12 2.20 329.16 3.31 2.79
Operating Profit 864.62 986.88 1,261.97 1,108.30 840.93
Interest 361.64 328.20 246.98 183.37 188.58
     Bank Charges etc 2.71 3.85 5.49 4.31 0.43
     Other Interest 358.93 324.35 241.49 179.06 188.15
PBDT 502.98 658.68 1,014.99 924.93 652.35
Depreciation 509.45 491.49 373.60 287.65 319.05
Profit Before Taxation & Exceptional Items -6.47 167.19 641.39 637.28 333.30
Profit Before Tax -6.47 167.19 641.39 637.28 333.30
Provision for Tax 13.00 7.00 40.00 19.00 16.00
     Current Income Tax 33.00 39.00 40.00 34.00 25.00
     Other taxes -20.00 -32.00 0.00 -15.00 -9.00
Profit After Tax -19.47 160.19 601.39 618.28 317.30
Consolidated Net Profit -19.47 160.19 601.39 618.28 317.30
Equity Dividend % 54.00 72.00 101.00 135.00 110.00
Earnings Per Share -1.29 10.62 39.89 41.01 21.04
Adjusted EPS -1.29 10.62 39.89 41.01 21.04

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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