(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
71.10
25.70
3.60
Income from ship building & Repairs
Charter Income
71.10
25.70
3.60
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
71.10
25.70
3.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.00
0.00
Electricity & Power
0.60
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Contributions to EPF & Pension Funds
0.10
0.10
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
0.00
0.00
Stores,spare parts and tools consumed
Other Operating Expenses
0.50
0.00
0.00
General and Administration Expenses
1.10
6.90
0.40
Rent , Rates & Taxes
0.20
6.10
0.30
Professional and legal fees
0.40
0.50
0.00
Other General & administrative Expenses
0.10
0.00
0.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.30
0.00
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
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
5.20
7.90
1.20
Operating Profit (Excl OI)
66.00
17.90
2.40
Other Income
13.00
7.40
1.70
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.40
Operating Profit
78.90
25.30
4.10
InterestonDebenture / Bonds
Interest on Term Loan
10.10
2.70
0.30
Intereston Fixed deposits
Bank Charges etc
0.00
1.40
0.10
Other Interest
0.20
0.00
0.00
Depreciation
20.60
7.50
2.30
Profit Before Taxation & Exceptional Items
48.10
13.70
1.30
Exceptional Income / Expenses
Profit Before Tax
48.10
13.70
1.30
Provision for Tax
13.30
3.70
-1.00
Current Income Tax
8.00
2.30
0.20
Deferred Tax
6.90
3.70
-1.00
Other taxes
-1.60
-2.30
-0.20
Profit After Tax
34.70
10.00
2.40
Consolidated Net Profit
34.70
10.00
2.40
Profit Balance B/F
56.60
46.70
45.00
Appropriations
91.30
56.70
47.40
Other Appropriation
91.30
56.70
47.40
Earnings Per Share
3471.00
1003.00
238.00