Integrated Filing — IndAS



General information about company
Scrip Code 523598
NSE Symbol SCI
MSEI Symbol NOTLISTED
ISIN INE109A01011
Name of company Shipping Corporation Of India Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 08-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 01-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 08-Aug-2025   14:30:00
End date and time of board meeting 08-Aug-2025   17:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 13160400000
Other income 1463500000
Total income 14623900000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 1270800000
(e) Finance costs 305200000
(f) Depreciation, depletion and amortisation expense 2496500000
(f) Other Expenses
1 Cost of services rendered 6896600000 6896600000
2 Other expenses 103100000 103100000
Total other expenses 6999700000
Total expenses 11072200000
3 Total profit before exceptional items and tax 3551700000
4 Exceptional items 0
5 Total profit before tax 3551700000
6 Tax expense
7 Current tax 121000000
8 Deferred tax 0
9 Total tax expenses 121000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 3430700000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 111000000
16 Total profit (loss) for period 3541700000
17 Other comprehensive income net of taxes -329200000
18 Total Comprehensive Income for the period 3212500000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 4658000000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 7.6
Diluted earnings (loss) per share from continuing operations 7.6
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 7.6
Diluted earnings (loss) per share from continuing and discontinued operations 7.6
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Liner 2008700000 2008700000
2 Bulk Carrier 1326400000 1326400000
3 Tanker 9132800000 9132800000
4 Technical & Offshore 723300000 723300000
5 Unallocated Revenue 291500000 291500000
Total Segment Revenue 13482700000
Less: Inter segment revenue 0 0
Revenue from operations 13482700000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Liner 478200000 478200000
2 Bulk Carrier -480100000 -480100000
3 Tanker 2447400000 2447400000
4 Technical & Offshore -15700000 -15700000
5 Unallocated Revenue 0 0
Total Profit before tax 2429800000
i. Finance cost 305200000 305200000
ii. Other Unallocable Expenditure net off Unallocable income -1538100000 -1538100000
Profit before tax 3662700000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Liner 10067400000 10067400000
2 Bulk Carrier 15589200000 15589200000
3 Tanker 46940600000 46940600000
4 Technical & Offshore 9135400000 9135400000
5 Unallocated Revenue 0 0
Total Segment Asset 81732600000 81732600000
Un-allocable Assets 36206900000 36206900000
Net Segment Asset 117939500000 117939500000
4 Segment Liabilities
Segment Liabilities
1 Liner 9239600000 9239600000
2 Bulk Carrier 5469200000 5469200000
3 Tanker 1420400000 1420400000
4 Technical & Offshore 2111300000 2111300000
5 Unallocated Revenue 0 0
Total Segment Liabilities 18240500000 18240500000
Un-allocable Liabilities 13369000000 13369000000
Net Segment Liabilities 31609500000 31609500000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements gain/(loss) of defined benefot plans 25900000 25900000
2 Share of OCI of associates and joint ventures, net of tax -355100000 -355100000
Total Amount of items that will not be reclassified to profit and loss -329200000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income -329200000