(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Operating Income
161.80
183.00
150.50
Income from ship building & Repairs
161.80
183.00
150.50
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
161.80
183.00
150.50
Increase/Decrease in Stock
Raw Material Consumed
66.80
112.90
37.40
Opening Raw Materials
30.80
45.60
14.00
Purchases Raw Materials
58.70
98.10
69.10
Closing Raw Materials
22.70
30.80
45.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.30
2.30
14.50
Oil, Fuel & Natural gas
14.30
2.30
14.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.00
0.20
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
24.50
20.20
34.30
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
3.50
0.10
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Stores,spare parts and tools consumed
Other Operating Expenses
20.90
20.10
34.00
General and Administration Expenses
9.10
7.80
6.90
Rent , Rates & Taxes
0.50
0.70
1.30
Printing and stationery
0.20
0.40
0.40
Professional and legal fees
1.60
2.30
0.50
Other General & administrative Expenses
5.60
2.80
3.80
Selling and Distribution Expenses
0.00
0.30
0.20
Advertisement & Sales Promotion
Freight Charges
0.00
0.30
0.20
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.60
9.80
19.60
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
3.60
9.80
19.60
Less: Expenses Capitalised
Total Expenditure
133.40
159.30
124.80
Operating Profit (Excl OI)
28.40
23.70
25.80
Interest Received
0.70
1.40
0.60
Dividend Received
0.00
0.30
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
2.30
Operating Profit
30.80
29.10
28.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
0.50
1.70
Other Interest
3.80
4.00
3.40
Depreciation
13.30
15.70
15.90
Profit Before Taxation & Exceptional Items
11.00
8.90
6.90
Exceptional Income / Expenses
Profit Before Tax
11.00
8.90
6.90
Provision for Tax
3.10
1.70
Profit After Tax
7.90
7.20
6.90
Consolidated Net Profit
7.90
7.20
6.90
Profit Balance B/F
-10.80
-15.70
-22.70
Appropriations
-2.90
-8.50
-15.70
Proposed Equity Dividend
3.30
1.90
Corporate dividend tax
0.30
Other Appropriation
-6.20
-10.80
-15.70
Equity Dividend %
5.00
3.00
Earnings Per Share
1.00
1.00
1.00