The Shipping Corporation Of India Limited — Quarter and year ended 31.03.2026 (Standalone audited; Consolidated audited)
| Sr No. |
Particulars |
QUARTER ENDED |
|
YEAR ENDED |
|
|
|
31.03.2026 (AUDITED) |
31.12.2025 (UNAUDITED) |
31.03.2025 (AUDITED) |
31.03.2026 (AUDITED) |
| 1 |
Revenue from operations |
1,51,273 |
1,61,122 |
1,32,466 |
5,77,813 |
| 2 |
Other Income |
14,457 |
5,492 |
7,482 |
44,023 |
| 3 |
Total Income (1+2) |
1,65,730 |
1,66,614 |
1,39,948 |
6,21,836 |
| 4 |
Expenses |
|
|
|
|
|
Cost of services rendered |
66,620 |
72,729 |
71,266 |
2,76,347 |
|
Employee benefits expense |
17,065 |
15,405 |
16,333 |
58,385 |
|
Finance costs |
4,711 |
4,837 |
3,879 |
17,335 |
|
Depreciation and amortisation expense |
28,704 |
27,131 |
24,263 |
1,06,363 |
|
Other expenses |
6,139 |
5,015 |
8,356 |
23,817 |
| 4 |
Total expenses (4) |
1,23,239 |
1,25,117 |
1,24,097 |
4,82,247 |
| 5 |
Profit/(Loss) before exceptional items and tax (3-4) |
42,491 |
41,497 |
15,851 |
1,39,589 |
| 6 |
Exceptional items |
– |
– |
– |
– |
| 7 |
Profit/(Loss) before tax (5-6) |
42,491 |
41,497 |
15,851 |
1,39,589 |
| 8 |
Tax expense |
|
|
|
|
|
Current tax |
1,105 |
2,158 |
1,113 |
7,085 |
|
Tax pertaining to earlier years |
2 |
2 |
(2,446) |
(129) |
|
Deferred tax |
8 |
– |
(33) |
8 |
| 8 |
Total tax expense (8) |
1,115 |
2,160 |
(1,366) |
6,964 |
| 9 |
Profit/(Loss) for the period (7-8) |
41,376 |
39,337 |
17,217 |
1,32,625 |
| 10 |
Other comprehensive income |
|
|
|
|
|
Items that will not be reclassified to profit or loss: |
|
|
|
|
|
Remeasurements gain/(loss) of defined benefit plans |
1,674 |
539 |
(627) |
2,889 |
| 10 |
Other comprehensive income for the period, net of tax (10) |
1,674 |
539 |
(627) |
2,889 |
| 11 |
Total comprehensive income for the period (9+10) |
43,050 |
39,876 |
16,590 |
1,35,514 |
| 12 |
Paid Up Equity Share Capital (Face value Rs.10 each) |
46,580 |
46,580 |
46,580 |
46,580 |
| 13 |
Other Equity excluding Revaluation Reserves |
– |
– |
– |
8,02,348 |
| 14 |
Earnings per equity share (not annualised) |
|
|
|
|
|
(1) Basic earnings per share (in ₹) |
8.88 |
8.45 |
3.70 |
28.47 |
|
(2) Diluted earnings per share (in ₹) |
8.88 |
8.45 |
3.70 |
28.47 |
| Sr No. |
PARTICULARS |
QUARTER ENDED |
YEAR ENDED |
|
|
31.03.2026 (AUDITED) |
31.12.2025 (UNAUDITED) |
| 1 |
Segment Revenue |
|
|
|
i. Liner |
16,467 |
20,581 |
|
ii. Bulk Carrier |
21,783 |
23,751 |
|
iii. Tanker |
1,07,446 |
1,09,691 |
|
iv. Technical & Offshore |
7,237 |
7,936 |
|
Total |
1,52,933 |
1,61,959 |
|
Unallocated Revenue |
100 |
931 |
|
Total |
1,53,033 |
1,62,890 |
| 2 |
Segment Results |
|
|
|
Profit/(Loss) before Tax and Interest |
|
|
|
i. Liner |
1,133 |
465 |
|
ii. Bulk Carrier |
1,925 |
754 |
|
iii. Tanker |
36,271 |
40,203 |
|
iv. Technical & Offshore |
640 |
2,858 |
|
Total |
39,969 |
44,280 |
|
Add: Unallocated income (Net of expenditure) |
(5,464) |
(1,670) |
|
Profit before Interest and Tax |
34,505 |
42,610 |
|
Less: Interest Expenses |
|
|
|
i. Liner |
385 |
362 |
|
ii. Bulk Carrier |
434 |
412 |
|
iii. Tanker |
1,586 |
1,665 |
|
iv. Technical & Offshore |
122 |
117 |
|
Total Segment Interest Expense |
2,527 |
2,556 |
|
Unallocated Interest expense |
2,184 |
2,281 |
|
Total Interest Expense |
4,711 |
4,837 |
|
Add: Interest Income |
12,697 |
3,724 |
|
Profit/(Loss) before Tax |
42,491 |
41,497 |
| 3 |
Segment Assets |
|
|
|
i. Liner |
87,720 |
1,16,047 |
|
ii. Bulk Carrier |
1,65,368 |
1,56,069 |
|
iii. Tanker |
5,73,549 |
5,77,362 |
|
iv. Technical & Offshore |
88,945 |
90,070 |
|
Total Segment Assets |
9,15,582 |
9,39,548 |
|
Unallocable Assets |
3,55,140 |
2,88,141 |
|
Total Assets |
12,70,722 |
12,27,689 |
| 4 |
Segment Liabilities |
|
|
|
i. Liner |
71,731 |
71,759 |
|
ii. Bulk Carrier |
62,340 |
54,008 |
|
iii. Tanker |
1,39,064 |
1,35,929 |
|
iv. Technical & Offshore |
21,689 |
20,197 |
|
Total Segment Liabilities |
2,94,824 |
2,81,893 |
|
Unallocable Liabilities |
1,26,970 |
1,23,615 |
|
Total Liabilities |
4,21,794 |
4,05,508 |
| Particulars |
As at 31 March 2026 |
As at 31 March 2025 |
| ASSETS |
|
|
| Non-current assets |
|
|
| Property, plant and equipment |
7,03,144 |
6,43,330 |
| Capital work-in-progress |
495 |
435 |
| Right-of-use asset |
16,622 |
27,668 |
| Other intangible assets |
43 |
54 |
| Financial assets |
|
|
| i. Investments |
11,054 |
11,000 |
| ii. Loans |
25,324 |
23,587 |
| iii. Other financial assets |
1,533 |
1,219 |
| Deferred tax assets (net) |
|
|
| Income Tax assets (net) |
15,149 |
33,657 |
| Other non-current assets |
19,940 |
17,858 |
| Total non-current assets |
7,93,304 |
7,58,808 |
| Current assets |
|
|
| Inventories |
27,359 |
19,273 |
| Financial assets |
|
|
| i. Investments |
8,596 |
17,610 |
| ii. Trade receivables |
1,19,205 |
1,19,355 |
| iii. Cash and cash equivalents |
11,164 |
13,817 |
| iv. Bank balances other than (iii) above |
20,200 |
41,200 |
| v. Loans |
172 |
165 |
| vi. Other financial assets |
2,71,093 |
1,24,559 |
| Other current assets |
19,629 |
18,382 |
| Total current assets |
4,77,418 |
3,54,361 |
| Assets classified as held for sale |
– |
– |
| Total assets |
12,70,722 |
11,13,169 |
| EQUITY AND LIABILITIES |
|
|
| Equity |
|
|
| Equity share capital |
46,580 |
46,580 |
| Other Equity |
8,02,348 |
7,27,807 |
| Total equity |
8,48,928 |
7,74,387 |
| LIABILITIES |
|
|
| Non-current liabilities |
|
|
| Financial liabilities |
|
|
| i. Borrowings |
1,93,130 |
1,50,903 |
| ii. Lease Liabilities |
7,026 |
18,171 |
| iii. Other financial liabilities |
55 |
168 |
| Provisions |
6,122 |
6,626 |
| Deferred tax liabilities (net) |
84 |
76 |
| Other non-current liabilities |
– |
– |
| Total non-current liabilities |
2,06,417 |
1,75,944 |
| Current liabilities |
|
|
| Financial liabilities |
|
|
| i. Borrowings |
54,563 |
42,534 |
| ii. Lease Liabilities |
13,138 |
11,159 |
| iii. Trade payables |
|
|
| a. total outstanding dues of micro enterprises and small enterprises; and |
7,534 |
4,487 |
| b. total outstanding dues of creditors other than micro enterprises and small enterprises |
1,13,248 |
76,237 |
| iv. Other financial liabilities |
18,425 |
14,839 |
| Other current liabilities |
7,414 |
12,690 |
| Provisions |
1,055 |
892 |
| Total current liabilities |
2,15,377 |
1,62,838 |
| Total liabilities |
4,21,794 |
3,38,782 |
| Total equity and liabilities |
12,70,722 |
11,13,169 |
| Particulars | Year ended 31 March 2026 | Year ended 31 March 2025 |
|