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
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