Profit and Loss
| Shiprocket Ltd Industry: (Trading) |
|---|
|
BSE Code:
544871
ISIN Demat:
INE0FOO01011
Book Value(₹): 34.40 NSE Symbol:
SHIPROCKET
Div & Yield(%):
N.A
Market Cap(₹ Cr): 9,593.11 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1,997.49 | 1,611.24 | 1,282.79 | 1,067.01 | 601.85 |
| Other Income | 55.71 | 44.24 | 42.48 | 37.56 | 24.83 |
| Stock Adjustments | 0.02 | -0.03 | 0.26 | 0.78 | 0.21 |
| Total Income | 2,053.22 | 1,655.45 | 1,325.53 | 1,105.35 | 626.89 |
| EXPENDITURE : | |||||
| Raw Materials | 17.80 | 7.63 | 1,009.43 | 832.80 | 475.09 |
| Power and Fuel Cost | 3.34 | 2.96 | 2.75 | 1.49 | 0.37 |
| Other Manufacturing Expenses | 1,539.76 | 1,231.88 | 2.95 | 2.81 | 0.00 |
| Selling and Administration Expenses | 153.77 | 110.12 | 102.80 | 118.42 | 57.63 |
| Miscellaneous Expenses | 16.46 | 23.87 | 346.00 | 125.17 | 24.31 |
| Employee Benefit Expenses | 296.78 | 274.55 | 373.91 | 263.06 | 117.05 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 25.31 | 4.45 | -512.30 | -238.40 | -47.56 |
| Interest | 26.08 | 21.75 | 22.62 | 9.37 | 1.25 |
| Gross Profit | -0.77 | -17.30 | -534.92 | -247.77 | -48.81 |
| Depreciation | 34.33 | 32.69 | 63.58 | 38.96 | 6.21 |
| Profit Before Tax | -35.10 | -49.99 | -598.50 | -286.73 | -55.02 |
| Current Tax | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 |
| Reported Net Profit | -35.10 | -49.98 | -598.51 | -286.68 | -54.94 |
| Extraordinary Items | -3.59 | -0.01 | -309.18 | -75.14 | 0.04 |
| Adjusted Net Profit | -31.51 | -49.97 | -289.33 | -211.54 | -54.98 |
| Adjustment below Net Profit | -0.62 | -18.58 | -5.02 | -7.39 | -0.28 |
| Profit/Loss Balance carried down | -1,271.90 | -1,256.41 | -525.41 | -104.04 | -48.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -128.41 | -53.07 | 125.47 | 127.30 | 0.00 |
| P & L Balance carried down | -1,179.22 | -1,271.90 | -1,254.41 | -525.41 | -104.04 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -0.55 | -780.97 | -9,811.59 | -4,699.67 | -1,625.30 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 25.42 | 23,144.16 | 20,549.31 | 27,576.75 | 39,667.99 |
| Book Value(Adj)-Unit Curr | - | - | - | - | - |