(Rs.in Million)
Income from ship building & Repairs
666.65
Other Operational Income
0.00
Operating Income (Net)
666.65
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Contributions to EPF & Pension Funds
1.96
Workmen and Staff Welfare Expenses
2.53
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
47.42
Sub-contracted / Out sourced services
Repairs and Maintenance
30.52
Stores,spare parts and tools consumed
32.07
Other Operating Expenses
199.14
General and Administration Expenses
62.31
Printing and stationery
1.69
Professional and legal fees
2.73
Other General & administrative Expenses
12.44
Selling and Distribution Expenses
20.57
Advertisement & Sales Promotion
0.62
Brokerage & Commissions
19.95
Other Selling Expenses
0.00
Miscellaneous Expenses
22.60
Bad debts /advances written off
6.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
233.21
Profit on sale of Fixed Assets
0.13
Profits on sale of Investments
Foreign Exchange Gains
1.02
Provision Written Back
2.63
InterestonDebenture / Bonds
Interest on Term Loan
34.03
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
154.51
Exceptional Income / Expenses
Consolidated Net Profit
96.86
Profit Balance B/F
-651.71
Other Appropriation
-554.85