ESSARSHPNG16.17

Essar Shipping Limited

· Aviation & Logistics
₹ CrorePeersSEAMECLTDSHREEJISPGMcap ₹335 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation32.10.80.8
+ Impairment Loss / (Reversal)0.00.081.6
+ Finance Costs81.4100.694.1
+ Interest Income27.7-0.20.1
+ Fair Value (Gains) / Losses-41.10.00.0
+ Unrealised FX (Gain) / Loss1.1-133.9-22.9
+ Other Non-cash Items0.0-730.90.0
+ Other Reconciling Items-29.40.0-56.1
Changes in Working Capital
+ Inventories2.7-1.0-0.1
+ Trade Receivables — Current25.1162.3-109.3
+ Trade Payables — Current-42.0481.3-7.0
Cash from Operating Activities
Profit Before Tax (per I/S)-105.1656.6-112.1178.3
+ Total Adjustments (incl. Working Capital)57.5-121.1-18.9
Cash from Operations (pre-tax)-47.7535.5-131.0
+ Income Taxes Paid-1.24.9-1.5
Cash from Operating Activities-46.5530.6-129.5
Cash from Investing Activities
+ Disp of Fixed Assets-0.50.50.0
+ Disp of Intangible Assets51.40.00.0
+ Disp of Investment Property0.0444.473.0
+ Interest Received — Investing6.60.20.1
+ Other Inflows / (Outflows) — Investing-0.8-177.6-46.4
Cash from Investing Activities56.7267.626.6
Cash from Financing Activities
+ Proceeds from Borrowings1,061.91,123.2468.8
+ Repayment of Borrowings1,003.91,629.6523.9
+ Interest Paid0.02.5119.6
+ Other Inflows / (Outflows) — Financing-128.6298.2-37.4
Cash from Financing Activities-70.5-210.7-212.1
Net Changes in Cash (pre-FX)-60.3587.5-314.9
+ Effect of FX Rate Changes on Cash53.9-602.2312.9
Net Changes in Cash-6.4-14.8-2.1
Closing Cash19.0
Reference Items
EBITDA-67.0-49.5-16.0-9.8
EBITDA Margin %-330.98-482.65-897.75-10,867.92
Free Cash Flow (CFO − Capex)-46.5530.6-129.5-129.5
Free Cash Flow to Equity-482.7-264.8
Free Cash Flow per Basic Share-2.2525.64-6.25-6.25
Cash Flow to Net Income0.450.801.16
Cash Paid for Taxes-1.24.9-1.5
Cash Paid for Interest0.02.5119.6
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.