(Rs.in Million)
Income from ship building & Repairs
387.70
Other Operational Income
0.00
Operating Income (Net)
387.70
Increase/Decrease in Stock
-30.10
Raw Material Consumed
80.00
Other Direct Purchases / Brought in cost
80.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
5.30
Salaries, Wages & Bonus
5.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Stevedoring,Despatch and Cargo expenses
0.00
Port,Light and canal Dues
8.50
Sub-contracted / Out sourced services
15.50
Repairs and Maintenance
0.00
Stores,spare parts and tools consumed
Other Operating Expenses
58.10
General and Administration Expenses
74.60
Printing and stationery
0.30
Professional and legal fees
3.70
Other General & administrative Expenses
64.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Other Selling Expenses
0.00
Miscellaneous Expenses
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
167.30
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
111.70
Exceptional Income / Expenses
Consolidated Net Profit
50.10