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Investor Presentaiton

Standalone Income Statement Shreyas Shipping and Logistics. LTD PARTICULARS (INR Mn) FY13 FY14 FY15 FY16 FY17* 9M-FY18* Income 2,043 2,481 2,907 3,130 3,701 3,821 Operating Expenses 1,723 2,140 1,872 2,430 3,196 3,005 EBITDA 320 341 1,035 700 505 816 EBITDA Margin (%) 15.7% 13.8% 35.6% 22.4% 13.6% 21.36% Other Income 20 17 15 50 49 33 Finance Cost 67 85 70 89 101 92 Depreciation 140 154 89 160 175 159 Exceptional Items (191) (350) (232) (13) Profit Before Tax 133 (72) 541 501 46 585 Taxation 7 (9) 8 15 11 8 Profit After Tax 126 (81) 533 486 35 577 PAT Margin (%) 6.2% (3.3%) 18.3% 15.5% 1.1% 15.10% Other Comprehensive Income 39 10 Total Comprehensive Income 126 (81) 533 486 74 587 Diluted EPS (INR) 5.75 (3.69) 24.27 22.17 1.60 26.29 *As per IndAS 15
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