(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
18.78
0.00
240.45
0.00
0.00
Income from ship building & Repairs
240.45
Other Operational Income
18.78
0.00
0.00
0.00
0.00
Operating Income (Net)
18.78
0.00
233.44
0.00
0.00
Increase/Decrease in Stock
146.97
-45.96
-81.18
Raw Material Consumed
73.71
18.30
55.53
Other Direct Purchases / Brought in cost
73.71
18.30
55.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.04
0.95
1.51
1.34
1.58
Electricity & Power
1.04
0.95
1.51
1.34
1.58
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
0.23
0.39
0.74
0.57
0.33
Workmen and Staff Welfare Expenses
0.03
0.19
0.26
0.13
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.71
0.42
0.76
0.97
0.32
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
Sub-contracted / Out sourced services
Repairs and Maintenance
3.59
0.42
0.75
0.76
0.09
Stores,spare parts and tools consumed
0.12
0.00
0.01
0.22
0.23
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.98
3.78
3.25
6.91
3.25
Rent , Rates & Taxes
0.32
0.53
0.00
1.27
0.00
Insurance
0.11
0.16
0.12
0.85
0.73
Printing and stationery
0.01
0.03
0.05
0.03
0.04
Professional and legal fees
0.93
0.33
0.38
2.27
1.83
Other General & administrative Expenses
2.62
2.74
2.71
2.49
0.64
Selling and Distribution Expenses
0.86
0.78
Advertisement & Sales Promotion
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.57
1.93
2.27
11.42
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
0.30
0.57
1.93
2.27
11.42
Less: Expenses Capitalised
Total Expenditure
12.73
11.94
244.06
-1.91
-0.84
Operating Profit (Excl OI)
6.06
-11.94
-10.62
1.91
0.84
Other Income
6.96
0.46
14.79
0.13
2.34
Interest Received
0.75
0.08
0.12
0.11
0.13
Dividend Received
1.35
0.37
1.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.86
0.02
14.66
0.02
0.84
Operating Profit
13.02
-11.47
4.16
2.04
3.18
Interest
2.95
3.94
4.68
1.99
0.11
InterestonDebenture / Bonds
Interest on Term Loan
1.51
2.27
2.78
Intereston Fixed deposits
Bank Charges etc
1.44
1.67
0.11
Other Interest
0.00
0.00
1.90
1.99
0.00
PBDT
10.07
-15.41
-0.51
0.06
3.07
Depreciation
10.54
0.32
0.66
0.64
0.88
Profit Before Taxation & Exceptional Items
-0.47
-15.73
-1.17
-0.58
2.19
Exceptional Income / Expenses
Profit Before Tax
-0.47
-15.73
-1.17
-0.58
2.19
Other taxes
0.00
0.00
0.00
0.00
0.33
Profit After Tax
-0.47
-15.73
-1.17
-0.58
1.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.47
-15.73
-1.17
-0.58
1.86
Profit Balance B/F
-17.22
-1.50
-0.32
0.26
-1.61
Appropriations
-17.52
-17.22
-1.50
-0.32
0.26
Other Appropriation
-17.52
-17.22
-1.50
-0.32
0.26
Earnings Per Share
0.00
-3.00
0.00
0.00
0.00
Adjusted EPS
0.00
-3.00
0.00
0.00
0.00