(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2012
Operating Income
0.00
0.00
0.00
0.00
Income from ship building & Repairs
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
0.03
0.03
0.01
0.01
0.04
Workmen and Staff Welfare Expenses
0.02
0.05
0.03
0.01
0.01
Other Employees Cost
0.00
0.00
0.01
0.01
0.04
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Stores,spare parts and tools consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.42
7.69
5.39
3.19
3.65
Rent , Rates & Taxes
0.06
0.10
0.00
0.00
Printing and stationery
0.01
0.07
Professional and legal fees
1.74
4.12
2.54
2.17
2.46
Other General & administrative Expenses
1.61
3.48
2.85
0.98
1.08
Selling and Distribution Expenses
Advertisement & Sales Promotion
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.14
3.99
0.24
0.19
0.04
Bad debts /advances written off
2.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
0.01
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.29
0.08
Other Miscellaneous Expenses
0.04
0.05
0.24
0.08
0.04
Less: Expenses Capitalised
Total Expenditure
4.01
12.02
6.16
3.91
4.70
Operating Profit (Excl OI)
-4.01
-12.02
-6.16
-3.91
-4.70
Other Income
0.20
4.36
0.84
3.81
0.04
Interest Received
0.19
0.43
0.36
0.68
0.00
Dividend Received
0.02
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
0.48
Provision Written Back
0.00
1.35
0.00
3.11
0.00
Others
0.00
2.58
0.00
0.00
0.00
Operating Profit
-3.82
-7.66
-5.32
-0.10
-4.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.01
0.00
0.00
0.00
PBDT
-3.82
-7.67
-5.32
-0.10
-4.67
Depreciation
0.10
0.13
0.42
0.26
0.27
Profit Before Taxation & Exceptional Items
-3.92
-7.79
-5.74
-0.36
-4.94
Exceptional Income / Expenses
Profit Before Tax
-3.92
-7.79
-5.74
-0.36
-4.94
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3.92
-7.79
-5.74
-0.36
-4.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.92
-7.79
-5.74
-0.36
-4.94
Profit Balance B/F
-570.99
-563.20
-557.45
-557.09
-543.71
Appropriations
-574.91
-570.99
-563.19
-557.45
-548.65
Other Appropriation
-574.91
-570.99
-563.19
-557.45
-548.65
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00