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-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 16-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 08-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 16-May-2025   14:30:00
End date and time of board meeting 16-May-2025   18:10:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2025-02-07
Indicate Company website link for updated RPT policy of the Company https://www.shipindia.com/upload/policies/RPT_Policy1.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? Yes



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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
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 13246600000 55923300000
Other income 748200000 1930400000
Total income 13994800000 57853700000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
(d) Employee benefit expense 1633300000 5684100000
(e) Finance costs 387900000 1862900000
(f) Depreciation, depletion and amortisation expense 2426300000 9512000000
(f) Other Expenses
1 Cost of services rendered 7126600000 30912600000
2 Other expenses 835600000 1657600000
Total other expenses 7962200000 32570200000
Total expenses 12409700000 49629200000
3 Total profit before exceptional items and tax 1585100000 8224500000
4 Exceptional items 0 0
5 Total profit before tax 1585100000 8224500000
6 Tax expense
7 Current tax -133300000 86800000
8 Deferred tax -3300000 -3300000
9 Total tax expenses -136600000 83500000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 1721700000 8141000000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 1721700000 8141000000
17 Other comprehensive income net of taxes -62700000 -105600000
18 Total Comprehensive Income for the period 1659000000 8035400000
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 4658000000
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 72780700000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 3.7 17.48
Diluted earnings (loss) per share from continuing operations 3.7 17.48
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 3.7 17.48
Diluted earnings (loss) per share from continuing and discontinued operations 3.7 17.48
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


Statement of Asset and Liabilities

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 67099800000
Capital work-in-progress 43500000
Investment property
Goodwill 0
Other intangible assets 5400000
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 0
Trade receivables, non-current
Loans, non-current 0
Other non-current financial assets 3580600000
Total non-current financial assets 3580600000
Deferred tax assets (net) 3365700000
Other non-current assets 1785800000
Total non-current assets 75880800000
2 Current assets
Inventories 1927300000
Current financial asset
Current investments 1761000000
Trade receivables, current 11935500000
Cash and cash equivalents 1381700000
Bank balance other than cash and cash equivalents 4120000000
Loans, current 16500000
Other current financial assets 12455900000
Total current financial assets 31670600000
Current tax assets (net) 0
Other current assets 1838200000
Total current assets 35436100000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 111316900000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 4658000000
Other equity 72780700000
Total equity attributable to owners of parent 77438700000
Non controlling interest
Total equity 77438700000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 15090300000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 1833900000
Total non-current financial liabilities 16924200000
Provisions, non-current 662600000
Deferred tax liabilities (net) 7600000
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 17594400000
Current liabilities
Current financial liabilities
Borrowings, current 4253400000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 448700000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 7623700000
Total Trade payable 8072400000
Other current financial liabilities 2599800000
Total current financial liabilities 14925600000
Other current liabilities 1269000000
Provisions, current 89200000
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities 16283800000
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 33878200000
Total equity and liabilites 111316900000
Disclosure of notes on assets and liabilities



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-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Liner 2386200000 10362300000
2 Bulk carrier 998900000 7112900000
3 Tanker 9275100000 36096000000
4 Technical & Offshore 650500000 2761900000
5 Unallocated Revenue 388400000 593800000
Total Segment Revenue 13699100000 56926900000
Less: Inter segment revenue 0 0
Revenue from operations 13699100000 56926900000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Liner 164900000 1662200000
2 Bulk carrier -737100000 -222400000
3 Tanker 1911600000 6801400000
4 Technical & Offshore -50300000 324800000
5 Unallocated Revenue 0 0
Total Profit before tax 1289100000 8566000000
i. Finance cost 387900000 387900000
ii. Other Unallocable Expenditure net off Unallocable income -683900000 -683900000
Profit before tax 1585100000 8224500000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Liner 12225200000 12225200000
2 Bulk carrier 16063200000 16063200000
3 Tanker 48976800000 48976800000
4 Technical & Offshore 8868600000 8868600000
5 Unallocated Revenue 0 0
Total Segment Asset 86133800000 86133800000
Un-allocable Assets 25183100000 25183100000
Net Segment Asset 111316900000 111316900000
4 Segment Liabilities
Segment Liabilities
1 Liner 7501000000 7501000000
2 Bulk carrier 5283800000 5283800000
3 Tanker 4416500000 4416500000
4 Technical & Offshore 2053100000 2053100000
5 Unallocated Revenue 0 0
Total Segment Liabilities 19254400000 19254400000
Un-allocable Liabilities 14623800000 14623800000
Net Segment Liabilities 33878200000 33878200000
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements gain/(loss)of defined benefit plans -62700000 -105600000
Total Amount of items that will not be reclassified to profit and loss -62700000 -105600000
2 Income tax relating to items that will not be reclassified to profit or loss 0 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 0 0
5 Total Other comprehensive income -62700000 -105600000



Cash flow statement, indirect

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 2024-04-01
B Date of end of reporting period 2025-03-31
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 8224500000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1862900000
Adjustments for decrease (increase) in inventories -186900000
Adjustments for decrease (increase) in trade receivables, current 1392700000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 0
Adjustments for decrease (increase) in other non-current assets -6814800000
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current 0
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current -5485800000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 0
Adjustments for increase (decrease) in other non-current liabilities 779800000
Adjustments for depreciation and amortisation expense 9512000000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 0
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 0
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 133300000
Adjustments for dividend income 467900000
Adjustments for interest income 926800000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) -8500000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) -85300000
Other adjustments for non-cash items 561300000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 266000000
Net cash flows from (used in) operations 8490500000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) -8900000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 8499400000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 300000000
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 0
Purchase of property, plant and equipment 2918600000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 85300000
Purchase of other long-term assets 1757800000
Cash advances and loans made to other parties -9700000
Cash receipts from repayment of advances and loans made to other parties 616400000
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 467900000
Interest received 628400000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -9200000
Net cash flows from (used in) investing activities -3177900000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 0
Repayments of borrowings 10087700000
Payments of lease liabilities 614000000
Dividends paid 232100000
Interest paid 1267000000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -153700000
Net cash flows from (used in) financing activities -12354500000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -7033000000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 500000
Net increase (decrease) in cash and cash equivalents -7032500000
Cash and cash equivalents cash flow statement at beginning of period 8414200000
Cash and cash equivalents cash flow statement at end of period 1381700000







Details of Impact of Audit Qualification

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s D R Mohnot & Co Yes 31-Mar-2026
2 M/s PSD & Associates Yes 31-Jan-2026


Financial details

Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income
2 Total Expenditure
3 Net Profit/(Loss)
4 Earnings Per Share
5 Total Assets
6 Total Liabilities
7 Net Worth




Signatories detail

Name of CEO / Managing director
Name of CFO
Name of audit committee chairman
Name of statutory auditor
Name of other signatory, if any, with designation
Place
Date



Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Mode of Fund Raising Others
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 15-Dec-2010
Amount Raised 58245000
Report filed for Quarter ended 31-Mar-2025
Monitoring Agency Not Applicable
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raised Yes
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders Yes
If Yes, Date of shareholder Approval 17-Feb-2017
Explanation for the Deviation / Variation Company utilized 100% of FPO Funds as contemplated under the objects of the issue set out in prospectus. However, due to default of shipyards, company rescinded 4 shipbuilding contracts. The Company received Rs.330.65 crores as refund from shipyards. The shareholders vide the resolution passed through postal ballot on 17-02-2017 approved the proposals to re-deploy the said sum for acquisition of any such vessels or towards the balance payments remaining due for the tonnage acquisition. Of the above Rs.196.80 Crores have been utilised and the company is having a balance of Rs.133.85 Crores.
Comments of the Audit Committee after review The same was reviewed and approved by the Audit Committee at their Meeting held on 16.05.2025
Comments of the auditors, if any false
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 For Funding 3 No's 6500 TEU Container vessels and 1 No. Bulk Carrier (4 No bulk carrier was proposed to be purchased of which only 3 nos had been purchased) To acquire any number of offshore assets (including but not limited to AHTSV and PSV), LPG vessels and such other vessels as the Board may from time to time deem appropriate. 33065000 0 19680000 0


Signatory Details

Name of signatory Smt. Swapnita Vikas Yadav
Designation of person Company Secretary and Compliance Officer
Place Mumbai
Date 16-May-2025




Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity /subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 The Shipping Corporation of India Limited Gulabbhai Rohit Non Executive Director Any other transaction Sitting Fees 10000000 YES 120000 0 0
2 The Shipping Corporation of India Limited Arunima Dwivedi Non Executive Director Any other transaction Sitting Fees 10000000 YES 120000 0 0
3 The Shipping Corporation of India Limited K.N.P. Chakravarthy Non Executive Director Any other transaction Sitting Fees 10000000 YES 150000 0 0
4 The Shipping Corporation of India Limited Shreekanth Pattar Non Executive Director Any other transaction Sitting Fees 10000000 YES 120000 0 0
5 The Shipping Corporation of India Limited Dr. Anil Kumar Mishra Non Executive Director Any other transaction Sitting Fees 10000000 YES 150000 0 0
6 The Shipping Corporation of India Limited India LNG Transport Co. (No. 1) Ltd. Joint Venture Companies Any other transaction Dividend Received 287892000 YES 272300000 0 272300000
7 The Shipping Corporation of India Limited India LNG Transport Co. (No. 2) Ltd. Joint Venture Companies Any other transaction Dividend Received 230677000 YES 173300000 0 173300000
8 The Shipping Corporation of India Limited India LNG Transport Co. (No. 4) Pvt Ltd. Joint Venture Companies Any other transaction Dividend Received 162800000 YES 22300000 0 22300000
9 The Shipping Corporation of India Limited India LNG Transport Co. (No. 2) Ltd. Joint Venture Companies Any other transaction Exp reimburse / (incurred) during the year 8350000 YES 200000 0 0
10 The Shipping Corporation of India Limited India LNG Transport Co. (No. 3) Ltd. Joint Venture Companies Any other transaction Exp reimburse / (incurred) during the year 8350000 YES 1600000 0 0
11 The Shipping Corporation of India Limited India LNG Transport Co. (No. 4) Pvt Ltd. Joint Venture Companies Any other transaction Exp reimburse / (incurred) during the year 8350000 YES 0 0 0
12 The Shipping Corporation of India Limited India LNG Transport Co. (No. 1) Ltd. Joint Venture Companies Any other transaction Exp reimburse / (incurred) during the year 8350000 YES -800000 0 0
13 The Shipping Corporation of India Limited India LNG Transport Co. (No. 1) Ltd. Joint Venture Companies Any other transaction Management & Accounting fee 73438000 YES 54800000 0 0
14 The Shipping Corporation of India Limited India LNG Transport Co. (No. 2) Ltd. Joint Venture Companies Any other transaction Management & Accounting fee 73438000 YES 54800000 0 0
15 The Shipping Corporation of India Limited India LNG Transport Co. (No. 3) Ltd. Joint Venture Companies Any other transaction Management & Accounting fee 74857000 YES 56300000 0 0
16 The Shipping Corporation of India Limited India LNG Transport Co. (No. 4) Pvt Ltd. Joint Venture Companies Any other transaction Management & Accounting fee 54233000 YES 40500000 0 0
17 The Shipping Corporation of India Limited India LNG Transport Co. (No. 1) Ltd. Joint Venture Companies Any other transaction Guarantee Fees received during the year 2088000 YES 1700000 0 0
18 The Shipping Corporation of India Limited India LNG Transport Co. (No. 2) Ltd. Joint Venture Companies Any other transaction Guarantee Fees received during the year 2088000 YES 1700000 0 0
19 The Shipping Corporation of India Limited India LNG Transport Co. (No. 3) Ltd. Joint Venture Companies Any other transaction Guarantee Fees received during the year 2088000 YES 1600000 0 0
20 The Shipping Corporation of India Limited India LNG Transport Co. (No. 4) Pvt Ltd. Joint Venture Companies Any other transaction Guarantee Fees received during the year YES 0 0 0
21 The Shipping Corporation of India Limited India LNG Transport Co. (No. 1) Ltd. Joint Venture Companies Any other transaction Outstanding Investment in Equity 0 YES 0 312000 312000
22 The Shipping Corporation of India Limited India LNG Transport Co. (No. 2) Ltd. Joint Venture Companies Any other transaction Outstanding Investment in Equity 0 YES 0 312000 312000
23 The Shipping Corporation of India Limited India LNG Transport Co. (No. 3) Ltd. Joint Venture Companies Any other transaction Outstanding Investment in Equity 0 YES 0 125000 125000
24 The Shipping Corporation of India Limited India LNG Transport Co. (No. 4) Pvt Ltd. Joint Venture Companies Any other transaction Outstanding Investment in Equity 0 YES 0 735195000 735195000
25 The Shipping Corporation of India Limited India LNG Transport Co. (No. 4) Pvt Ltd. Joint Venture Companies Any other transaction Outstanding Other Recievable 0 YES 0 0 0
26 The Shipping Corporation of India Limited India LNG Transport Co. (No. 3) Ltd. Joint Venture Companies Any other transaction Interest Receivable 0 YES 0 43100000 37800000
27 The Shipping Corporation of India Limited India LNG Transport Co. (No. 1) Ltd. Joint Venture Companies Any other transaction Expenses payable to JVs 1670000 YES 0 1100000 257000
28 The Shipping Corporation of India Limited India LNG Transport Co. (No. 2) Ltd. Joint Venture Companies Any other transaction Expenses payable to JVs 1670000 YES 0 1100000 86000
29 The Shipping Corporation of India Limited India LNG Transport Co. (No. 3) Ltd. Joint Venture Companies Any other transaction Expenses payable to JVs 1660000 YES 0 1200000 257000
30 The Shipping Corporation of India Limited India LNG Transport Co. (No. 4) Pvt Ltd. Joint Venture Companies Any other transaction Expenses recoverabl from JVs 1660000 YES 0 0 86000
31 The Shipping Corporation of India Limited Inland & Coastal Shipping Ltd is the 100 percent Subsidiary. Subsidiaries Any other transaction Exp reimburse during the year 7600000 YES 5200000 0 0
32 The Shipping Corporation of India Limited Inland & Coastal Shipping Ltd is the 100 percent Subsidiary. Subsidiaries Any other transaction Management & Accounting fee 800000 YES 600000 0 0
33 The Shipping Corporation of India Limited Inland & Coastal Shipping Ltd is the 100 percent Subsidiary. Subsidiaries Any other transaction Rent / Other Income 0 YES 0 0 0
34 The Shipping Corporation of India Limited Inland & Coastal Shipping Ltd is the 100 percent Subsidiary. Subsidiaries Any other transaction Investment 0 0 0 10500000 10500000
35 The Shipping Corporation of India Limited Inland & Coastal Shipping Ltd is the 100 percent Subsidiary. Subsidiaries Any other transaction Income Receivable 0 0 0 800000 100000
36 The Shipping Corporation of India Limited Inland & Coastal Shipping Ltd is the 100 percent Subsidiary. Subsidiaries Any other transaction Expenses recoverable/ (payable) 0 0 0 500000 1000000
37 The Shipping Corporation of India Limited Geological Survey Of India Customer/Vendor Any other transaction Recovery of reimbursable Exp 0 YES 513036000 0 0
38 The Shipping Corporation of India Limited SCI Land and Assets Ltd Customer/Vendor Any other transaction Payable of reimbursable Exp 0 YES -344702000 0 0
39 The Shipping Corporation of India Limited Andaman and Nicobar Administration Customer/Vendor Any other transaction Recovery of reimbursable Exp 0 YES 1678749000 0 0
40 The Shipping Corporation of India Limited Oil And Natural Gas Corporation Limited Customer/Vendor Any other transaction Recovery of reimbursable Exp 0 YES 255672000 0 0
41 The Shipping Corporation of India Limited Union Territory of Lakshadweep Customer/Vendor Any other transaction Recovery of reimbursable Exp 0 YES 500000 0 0
42 The Shipping Corporation of India Limited Bharat Petroleum Corporation Limited Customer/Vendor Any other transaction Trade Receivable/(Advance from customer) 0 YES 0 802100000 806200000
43 The Shipping Corporation of India Limited Indian Oil Corporation Limited Customer/Vendor Any other transaction Trade Receivable/(Advance from customer) 0 YES 0 746800000 316300000
44 The Shipping Corporation of India Limited Hindustan Petroleum Corporation Limited Customer/Vendor Any other transaction Trade Receivable/(Advance from customer) 0 YES 0 710200000 438600000
45 The Shipping Corporation of India Limited Andaman and Nicobar Administration Customer/Vendor Any other transaction Trade Receivable/(Advance from customer) 0 YES 0 3825400000 4109200000
46 The Shipping Corporation of India Limited Oil And Natural Gas Corporation Limited Customer/Vendor Any other transaction Trade Receivable/(Advance from customer) 0 YES 0 2247400000 0
47 The Shipping Corporation of India Limited Ministry of Earth Sciences Customer/Vendor Any other transaction Trade Receivable/(Advance from customer) 0 YES 0 592200000 653800000
48 The Shipping Corporation of India Limited Indian Navy Customer/Vendor Any other transaction Trade Receivable/(Advance from customer) 0 YES 0 651500000 0
49 The Shipping Corporation of India Limited National Institute of Ocean Technology Customer/Vendor Any other transaction Trade Receivable/(Advance from customer) YES 0 429100000 473900000
50 The Shipping Corporation of India Limited Mangalore Refinery & Petroleum Customer/Vendor Any other transaction Trade Receivable/(Advance from customer) YES 0 349700000 469100000
51 The Shipping Corporation of India Limited Hindustan Petroleum Coporation Ltd. Customer/Vendor Any other transaction Trade Payable/(Advance to vendor) 0 YES 0 37200000 52900000
52 The Shipping Corporation of India Limited Bharat Sanchar Nigam Limited Customer/Vendor Any other transaction Trade Payable/(Advance to vendor) 0 YES 0 27700000 23600000
53 The Shipping Corporation of India Limited Deendayal Port Trust (Earlier Refered as Kandla Port Trust) Customer/Vendor Any other transaction Trade Payable/(Advance to vendor) 0 YES 0 17100000 0
54 The Shipping Corporation of India Limited Cochin Shipyard Limited Customer/Vendor Any other transaction Trade Payable/(Advance to vendor) 0 YES 0 989500000 75200000
55 The Shipping Corporation of India Limited Indian Oil Corporation Limited Customer/Vendor Any other transaction Trade Payable/(Advance to vendor) 0 YES 0 555300000 316400000
56 The Shipping Corporation of India Limited Lakshadweep Development Corporation Customer/Vendor Any other transaction Trade Payable/(Advance to vendor) 0 YES 0 316400000 271900000
57 The Shipping Corporation of India Limited Oil And Natural Gas Corporation Limited Customer/Vendor Any other transaction Trade Payable/(Advance to vendor) 0 YES 0 67700000 67000000
58 The Shipping Corporation of India Limited Bharat Petroleum Corporation Limited Customer/Vendor Any other transaction Trade Payable/(Advance to vendor) 0 YES 0 50100000 393400000
59 The Shipping Corporation of India Limited Other than Significant Transactions Customer/Vendor Any other transaction Recovery of reimbursable Exp 0 YES 126450000 0 0
60 The Shipping Corporation of India Limited Other than Significant Transactions Other related party Any other transaction Trade receivable 0 YES 0 2677300000 1370900000
61 The Shipping Corporation of India Limited Other than Significant Transactions Other related party Any other transaction Trade Payable 0 YES 0 39000000 40200000
62 The Shipping Corporation of India Limited Petronet LNG Limited Central PSU Any other transaction Guarantees Given 0 YES 12900000 0 0
63 The Shipping Corporation of India Limited Oil And Natural Gas Corporation Limited Central PSU Any other transaction Guarantees Given 0 YES -47000000 0 0
64 The Shipping Corporation of India Limited The Oriental Insurance Co Ltd. Central PSU Any other transaction Guarantees Given 0 YES 2500000 0 0
65 The Shipping Corporation of India Limited Other than Significant Transactions Other related party Any other transaction Guarantees 0 YES -26100000 0 0
66 The Shipping Corporation of India Limited PF for Employees of SCI Trust Managed by SCI Any other transaction Contribution to Trust 150000000 YES 50400000 0 0
67 The Shipping Corporation of India Limited Post-Retirement Medical Trust Trust Managed by SCI Any other transaction Contribution to Trust 292403000 YES 261100000 0 0
68 The Shipping Corporation of India Limited SCI Employee Superannuation Trust Trust Managed by SCI Any other transaction Contribution to Trust 200000000 YES 76400000 0 0
69 The Shipping Corporation of India Limited Shipping Corporation of India Employees Gratuity Fund Trust Managed by SCI Any other transaction Contribution to Trust 71000000 YES 69400000 0 0
70 The Shipping Corporation of India Limited Inland & Coastal Shipping Ltd is the 100 percent Subsidiary. Subsidiaries Any other transaction Loan given 50000000 YES 7400000 26500000 33900000
71 The Shipping Corporation of India Limited SCI Bharat IFSC Limited Subsidiaries Any other transaction Investment 0 0 0 0 300000000
72 The Shipping Corporation of India Limited SCI Bharat IFSC Limited Subsidiaries Any other transaction Management & Accounting fee 0 0 2500000 0 0
73 The Shipping Corporation of India Limited SCI Bharat IFSC Limited Subsidiaries Any other transaction Expenses recoverable/ (payable) 0 0 1000000 0 18800000
74 The Shipping Corporation of India Limited Government of India enterprises controlled by Central Government Control Dividend paid 0 YES 29000 0 0
75 The Shipping Corporation of India Limited Commissioner of Customs Central PSU Inter-corporate deposit 0 YES 0 0 0
76 The Shipping Corporation of India Limited Other than Significant Transactions Other related party Inter-corporate deposit 0 YES 0 0 0
77 The Shipping Corporation of India Limited Chennai Port Trust Govt Port Trust Inter-corporate deposit 0 YES 0 0 0
78 The Shipping Corporation of India Limited The Oriental Insurance Co Ltd. Central PSU Inter-corporate deposit 0 YES 0 0 0
79 The Shipping Corporation of India Limited New Delhi Municipal Council Municipal Council Inter-corporate deposit 0 YES 0 0 0
80 The Shipping Corporation of India Limited India LNG Transport Co. (No. 3) Ltd. Joint Venture Companies Interest received 200822000 YES 119900000 0 0
81 The Shipping Corporation of India Limited India LNG Transport Co. (No. 3) Ltd. Joint Venture Companies Loan 0 YES 28700000 2030400000 2055400000 Loan 0 NA Unsecured To carry out operations
82 The Shipping Corporation of India Limited Mumbai Port Trust Customer/Vendor Purchase of goods or services YES 685800000 0 0
83 The Shipping Corporation of India Limited Indian Oil Corporation Limited Customer/Vendor Purchase of goods or services 0 YES 1774800000 0 0
84 The Shipping Corporation of India Limited Bharat Petroleum Corporation Limited Customer/Vendor Purchase of goods or services 0 YES 723600000 0 0
85 The Shipping Corporation of India Limited The Oriental Insurance Co Ltd. Customer/Vendor Purchase of goods or services 0 YES 1021500000 0 0
86 The Shipping Corporation of India Limited Cochin Shipyard Limited Customer/Vendor Purchase of goods or services 0 YES -129100000 0 0
87 The Shipping Corporation of India Limited Hindustan Shipyard Customer/Vendor Purchase of goods or services 0 YES -55800000 0 0
88 The Shipping Corporation of India Limited Other than Significant Transactions Other related party Purchase of goods or services 0 YES 724800000 0 0
89 The Shipping Corporation of India Limited Hindustan Petroleum Corporation Limited Customer/Vendor Purchase of goods or services YES 355300000 0 0
90 The Shipping Corporation of India Limited Capt B.K. Tyagi C&MD Remuneration 9900000 YES 3600000 0 0
91 The Shipping Corporation of India Limited Manjit Singh Saini Whole Time Director Remuneration 8920000 YES 3900000 0 0
92 The Shipping Corporation of India Limited Rear Admiral Jaswinder Singh (Retd) Whole Time Director Remuneration 8920000 YES 3400000 0 0
93 The Shipping Corporation of India Limited Shri. Atul Ubale Whole Time Director Remuneration 10000000 YES 4800000 0 0
94 The Shipping Corporation of India Limited Shri. C.I. Acharya Whole Time Director Remuneration 11500000 YES 1700000 0 0
95 The Shipping Corporation of India Limited Shri. Subramanya Natarajan Prakash Chief Financial Officer Remuneration 8910000 YES 3000000 0 0
96 The Shipping Corporation of India Limited Shri Vikas Yadav Relative of KMP Remuneration 4400000 YES 1600000 0 0
97 The Shipping Corporation of India Limited Shri. Vikram Dingley Whole Time Director Remuneration 8900000 YES 3100000 0 0
98 The Shipping Corporation of India Limited Smt. Swapnita Vikas Yadav Company Secretary Remuneration 4400000 YES 1700000 0 0
99 The Shipping Corporation of India Limited Smt Charu Golapalli Chief Financial Officer Remuneration 1300000 YES 1300000 0 0
100 The Shipping Corporation of India Limited Hindustan Petroleum Corporation Limited Customer/Vendor Sale of goods or services 0 YES 2734376000 0 0
101 The Shipping Corporation of India Limited Indian Oil Corporation Limited Customer/Vendor Sale of goods or services 0 YES 3824119000 0 0
102 The Shipping Corporation of India Limited Indian Navy Customer/Vendor Sale of goods or services 0 YES 582000000 0 0
103 The Shipping Corporation of India Limited Mangalore Refinery and Petrochemicals Limited Customer/Vendor Sale of goods or services 0 YES 1683694000 0 0
104 The Shipping Corporation of India Limited Bharat Petroleum Corporation Limited Customer/Vendor Sale of goods or services 0 YES 1820282000 0 0
105 The Shipping Corporation of India Limited Chennai Petroleum Corporation Limited Customer/Vendor Sale of goods or services 0 YES 1664880000 0 0
106 The Shipping Corporation of India Limited Andaman and Nicobar Administration Customer/Vendor Sale of goods or services 0 YES 992632000 0 0
107 The Shipping Corporation of India Limited STEEL AUTHORITY OF INDIA LTD Customer/Vendor Sale of goods or services 0 YES 309217000 0 0
108 The Shipping Corporation of India Limited Other than Significant Transactions Other related party Sale of goods or services 0 YES 1558300000 0 0
Total value of transaction during the reporting period 23774094000





Format for Disclosing Outstanding Default on Loans and Debt Securities

Sr. No. Particulars Amount Remarks
1. Loans / revolving facilities like cash credit from banks / financial institutions
A Total amount outstanding as on date 0
B Of the total amount outstanding, amount of default as on date 0
2. Unlisted debt securities i.e. NCDs and NCRPS
A Total amount outstanding as on date 0
B Of the total amount outstanding, amount of default as on date 0
3. Total financial indebtedness of the listed entity including short-term and long-term debt 0