(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
56900.00
35090.00
33370.00
36870.00
35470.00
Income from ship building & Repairs
Charter Income
33920.00
21070.00
18740.00
18590.00
17370.00
Freight and Demurrage
22680.00
13650.00
14280.00
17980.00
17690.00
Other Operational Income
300.00
370.00
340.00
300.00
410.00
Operating Income (Net)
56900.00
35090.00
33370.00
36870.00
35470.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6050.00
5230.00
3620.00
5960.00
5930.00
Oil, Fuel & Natural gas
6050.00
5230.00
3620.00
5960.00
5930.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7650.00
7080.00
6990.00
6930.00
7120.00
Salaries, Wages & Bonus
6870.00
6330.00
6300.00
6180.00
6320.00
Contributions to EPF & Pension Funds
280.00
270.00
250.00
310.00
340.00
Workmen and Staff Welfare Expenses
500.00
480.00
440.00
430.00
450.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9360.00
6130.00
5880.00
6480.00
7730.00
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
1850.00
1920.00
1630.00
2330.00
2530.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2450.00
1630.00
1430.00
1400.00
1610.00
Stores,spare parts and tools consumed
2640.00
2350.00
2440.00
2560.00
2390.00
Other Operating Expenses
2410.00
230.00
380.00
190.00
1200.00
General and Administration Expenses
1290.00
1170.00
990.00
820.00
1110.00
Rent , Rates & Taxes
20.00
120.00
10.00
20.00
80.00
Insurance
700.00
530.00
500.00
400.00
570.00
Professional and legal fees
Other General & administrative Expenses
580.00
520.00
480.00
410.00
450.00
Selling and Distribution Expenses
310.00
230.00
200.00
170.00
170.00
Advertisement & Sales Promotion
Brokerage & Commissions
310.00
230.00
200.00
170.00
170.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2170.00
1430.00
2440.00
4840.00
2890.00
Bad debts /advances written off
10.00
0.00
10.00
0.00
Provision for doubtful debts
190.00
120.00
Losson disposal of fixed assets(net)
130.00
Losson foreign exchange fluctuations
730.00
Losson sale of non-trade current investments
3730.00
Other Miscellaneous Expenses
1980.00
1300.00
1700.00
980.00
2880.00
Less: Expenses Capitalised
Total Expenditure
26830.00
21270.00
20110.00
25200.00
24940.00
Operating Profit (Excl OI)
30080.00
13820.00
13250.00
11660.00
10530.00
Other Income
6000.00
3060.00
6380.00
2620.00
2830.00
Interest Received
790.00
220.00
320.00
730.00
960.00
Dividend Received
130.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
1170.00
530.00
860.00
480.00
270.00
Profits on sale of Investments
2080.00
660.00
1010.00
880.00
410.00
Foreign Exchange Gains
1090.00
770.00
780.00
510.00
820.00
Provision Written Back
110.00
200.00
150.00
100.00
Others
630.00
670.00
3250.00
20.00
250.00
Operating Profit
36080.00
16880.00
19630.00
14280.00
13360.00
Interest
3430.00
3700.00
3200.00
4500.00
5210.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
80.00
70.00
80.00
100.00
100.00
Other Interest
3350.00
3630.00
3120.00
4400.00
5120.00
PBDT
32660.00
13180.00
16430.00
9780.00
8150.00
Depreciation
7120.00
6980.00
7000.00
7430.00
7730.00
Profit Before Taxation & Exceptional Items
25540.00
6200.00
9430.00
2350.00
420.00
Exceptional Income / Expenses
Profit Before Tax
25540.00
6200.00
9430.00
2350.00
420.00
Provision for Tax
-210.00
-100.00
240.00
280.00
640.00
Current Income Tax
330.00
250.00
240.00
270.00
870.00
Deferred Tax
-90.00
-350.00
0.00
-590.00
-40.00
Other taxes
-460.00
0.00
0.00
600.00
-200.00
Profit After Tax
25750.00
6300.00
9190.00
2070.00
-210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25750.00
6300.00
9190.00
2070.00
-210.00
Profit Balance B/F
28640.00
26250.00
19380.00
19020.00
20670.00
Appropriations
54390.00
32540.00
28560.00
21090.00
20450.00
Other Appropriation
54390.00
32540.00
28560.00
21090.00
20450.00
Equity Dividend %
288.00
99.00
90.00
81.00
54.00
Earnings Per Share
180.00
44.00
62.00
14.00
-1.00
Adjusted EPS
180.00
44.00
62.00
14.00
-1.00