SEAMEC LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	313.7	193.6	207.57	327.92	350.49
Other Income	29.64	19.75	18.87	24.22	103.7
Total Income	343.34	213.35	226.44	352.14	454.19
EXPENDITURE :
Power and Fuel Cost	7.99	11.76	20.06	35.01	16.55
Other Operating Expenses	101.36	70.51	86.28	162.47	143.69
Employee Cost	64.47	61.11	63.56	80.57	96.19
Selling and Administration Expenses	10.13	8.24	10.03	10.22	15.11
Miscellaneous Expenses	17.73	8.76	140.11	4.36	8.17
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	141.66	52.97	-93.58	59.51	174.5
Interest and Financial Charges	4.05	1.07	3.14	0.91	1.02
Profit before Depreciation and Tax	137.61	51.9	-96.72	58.6	173.48
Depreciation	51.91	48.92	48.01	47.44	45.45
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	85.7	2.97	-144.73	11.16	128.03
Tax	3.85	1.97	4.13	5.77	6.02
Profit After Tax	81.85	1	-148.86	5.39	122.01
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	81.85	1	-148.86	5.39	122.01
Adjustment below net profit	4.62	0.6	-1.45	2.71	0
P and L Balance brought forward	213.4	211.8	362.12	357.41	244.61
Appropriations	12.84	0	0	3.39	12.69
P and L Balance carried down	287.04	213.4	211.8	362.12	353.93
Equity Dividend	0	0	0	3.39	3.39
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0.69
Equity Dividend (%)	0	0	0	0	10
Earning Per Share (Rs.)	32.19	0.39	0	2.12	35.79
Book Value	169.01	134.99	134.36	193.48	174.02
Extraordinary Items	0.25	0.1	0	0	73.07

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

313.7

193.6

207.57

327.92

350.49

Other Income

29.64

19.75

18.87

24.22

103.7

Total Income

343.34

213.35

226.44

352.14

454.19

EXPENDITURE :

Power and Fuel Cost

7.99

11.76

20.06

35.01

16.55

Other Operating Expenses

101.36

70.51

86.28

162.47

143.69

Employee Cost

64.47

61.11

63.56

80.57

96.19

Selling and Administration Expenses

10.13

8.24

10.03

10.22

15.11

Miscellaneous Expenses

17.73

8.76

140.11

4.36

8.17

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

141.66

52.97

-93.58

59.51

174.5

Interest and Financial Charges

4.05

1.07

3.14

0.91

1.02

Profit before Depreciation and Tax

137.61

51.9

-96.72

58.6

173.48

Depreciation

51.91

48.92

48.01

47.44

45.45

Minority Interest before PAT

Profit Before Tax

85.7

2.97

-144.73

11.16

128.03

Tax

3.85

1.97

4.13

5.77

6.02

Profit After Tax

81.85

-148.86

5.39

122.01

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

81.85

-148.86

5.39

122.01

Adjustment below net profit

4.62

0.6

-1.45

2.71

P and L Balance brought forward

213.4

211.8

362.12

357.41

244.61

Appropriations

12.84

3.39

12.69

P and L Balance carried down

287.04

213.4

211.8

362.12

353.93

Equity Dividend

3.39

Preference Dividend

Corporate Dividend Tax

0.69

Equity Dividend (%)

Earning Per Share (Rs.)

32.19

0.39

2.12

35.79

Book Value

169.01

134.99

134.36

193.48

174.02

Extraordinary Items

0.25

0.1

73.07

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	25.43	25.43	25.43	25.43	33.9
Reserves and Surplus	404.27	317.8	316.19	466.51	556.04
Total Shareholders Funds	429.7	343.23	341.62	491.94	589.94
Secured Loans	72.25	7.32	17.91	28.11	12.73
Unsecured Loans	9.25	0.7	0.67	0	0
Deferred Credit Liability	0	0	0	0	0
Total Debt	81.5	8.02	18.58	28.11	12.73
Minority Interest	0	0	0	0	0
Total Liabilities	511.2	351.25	360.2	520.05	602.67
APPLICATION OF FUNDS :
Gross Block	417.29	298.25	299.34	220.07	562.7
Less: Accum. Depreciation	181.59	129.77	93.29	46.5	346.17
Net Block	235.7	168.48	206.05	173.57	216.53
Ship under acqusition/CWIP	0	0.17	1.46	0.36	0
Investments	117.11	61.31	34.75	31.43	7.02
Current Assets, Loans and Advances
Inventories	15.22	14.33	16.7	19.66	16.92
Sundry Debtors	163.37	117.4	108.79	186.55	124.44
Cash and Bank	62.46	69.71	97.94	160.28	269.91
Loans and Advances	60.13	51.21	37.09	77.27	44.19
Less: Current Liabilities and Provisions
Current Liabilities	142.12	130.86	142.27	127.96	71.37
Provisions	0.66	0.51	0.31	1.11	4.96
Net Current Assets	158.4	121.28	117.94	314.69	379.13
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	511.21	351.24	360.2	520.05	602.68
Contingent Liabilities	28.8	10.9	132.7	132.7	129.7

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

25.43

33.9

Reserves and Surplus

404.27

317.8

316.19

466.51

556.04

Total Shareholders Funds

429.7

343.23

341.62

491.94

589.94

Secured Loans

72.25

7.32

17.91

28.11

12.73

Unsecured Loans

9.25

0.7

0.67

Deferred Credit Liability

Total Debt

81.5

8.02

18.58

28.11

12.73

Minority Interest

Total Liabilities

511.2

351.25

360.2

520.05

602.67

APPLICATION OF FUNDS :

Gross Block

417.29

298.25

299.34

220.07

562.7

Less: Accum. Depreciation

181.59

129.77

93.29

46.5

346.17

Net Block

235.7

168.48

206.05

173.57

216.53

Ship under acqusition/CWIP

0.17

1.46

0.36

Investments

117.11

61.31

34.75

31.43

7.02

Current Assets, Loans and Advances

Inventories

15.22

14.33

16.7

19.66

16.92

Sundry Debtors

163.37

117.4

108.79

186.55

124.44

Cash and Bank

62.46

69.71

97.94

160.28

269.91

Loans and Advances

60.13

51.21

37.09

77.27

44.19

Less: Current Liabilities and Provisions

Current Liabilities

142.12

130.86

142.27

127.96

71.37

Provisions

0.66

0.51

0.31

1.11

4.96

Net Current Assets

158.4

121.28

117.94

314.69

379.13

Miscellaneous Expenses not w/o

Total Assets

511.21

351.24

360.2

520.05

602.68

Contingent Liabilities

28.8

10.9

132.7

129.7

SEAMEC LTD.

Enjoy Lifetime Free Delivery Trade