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Consolidated Income Statement Shreyas Shipping and Logistics. LTD PARTICULARS (INR Mn) FY13 FY14 FY15 FY16 FY17 Income 3,889 4,873 5,459 5,956 7,210 Operating Expenses 3,472 4,416 4,236 5,182 6,529 EBITDA 417 457 1,223 774 681 EBITDA Margin (%) 10.72% 9.38% 22.40% 13.0% 9.45% Other Income 21 16 20 51 60 Finance Cost 95 116 104 122 133 Depreciation Exceptional Items Profit Before Tax 165 181 109 187 209 (191) (356) (244) 178 (15) 674 515 155 Taxation 24 28 56 20 54 Profit After Tax 154 (43) 618 495 101 PAT Margin (%) 3.96% (0.88%) 11.32% 8.31% 1.4% Other Comprehensive Income Total Comprehensive Income 154 (43) 618 495 101 Diluted EPS (INR) 6.51 (2.61) 27.42 21.88 4.68 17

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