(Rs.in Million)
Income from ship building & Repairs
Other Operational Income
0.00
Operating Income (Net)
241.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
3.00
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
Sub-contracted / Out sourced services
Repairs and Maintenance
6.40
Stores,spare parts and tools consumed
Other Operating Expenses
20.60
General and Administration Expenses
4.30
Professional and legal fees
1.10
Other General & administrative Expenses
0.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
Other Selling Expenses
0.00
Miscellaneous Expenses
5.10
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
5.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
200.30
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
13.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
134.10
Exceptional Income / Expenses
Consolidated Net Profit
70.90
Other Appropriation
135.10