(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
78271.80
57332.80
40478.20
49048.40
46140.00
Income from ship building & Repairs
75840.30
57176.10
40415.80
48974.30
46077.00
Other Operational Income
2431.50
156.70
62.40
74.10
63.00
Operating Income (Net)
78271.80
57332.80
40478.20
49048.40
46140.00
Increase/Decrease in Stock
3055.80
-18012.00
-12774.40
-8597.70
-156.00
Raw Material Consumed
41402.70
44942.70
31593.50
33122.90
25727.00
Opening Raw Materials
1173.50
1126.50
1231.00
1513.40
1679.00
Purchases Raw Materials
41062.20
44989.70
31489.00
32840.50
25561.00
Closing Raw Materials
833.00
1173.50
1126.50
1231.00
1513.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
191.20
177.30
146.30
181.60
216.00
Electricity & Power
164.60
147.30
113.70
165.20
193.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
26.60
30.00
32.60
16.40
23.00
Employee Cost
7927.10
7987.30
6528.10
7805.40
6895.00
Salaries, Wages & Bonus
6260.30
6159.00
4702.10
5885.20
5155.00
Contributions to EPF & Pension Funds
628.90
624.30
611.50
625.90
720.00
Workmen and Staff Welfare Expenses
681.00
836.90
736.70
770.60
459.00
Other Employees Cost
356.90
367.10
477.80
523.70
561.00
Operating Expenses
13877.70
14970.00
10509.40
11650.60
8960.00
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
Sub-contracted / Out sourced services
4550.80
4293.50
3971.60
7439.50
1759.00
Repairs and Maintenance
125.70
236.80
63.20
167.10
479.00
Stores,spare parts and tools consumed
7136.70
9311.10
5923.00
3812.20
6319.00
Other Operating Expenses
2064.50
1128.60
551.60
231.80
403.00
General and Administration Expenses
1886.00
1567.70
1682.30
1503.60
749.00
Rent , Rates & Taxes
476.30
523.50
73.70
67.70
132.00
Insurance
109.30
86.70
78.10
64.90
Printing and stationery
4.80
8.50
6.60
13.60
14.00
Professional and legal fees
814.40
550.70
1104.80
826.30
130.00
Other General & administrative Expenses
481.20
398.30
419.10
531.10
472.00
Selling and Distribution Expenses
75.30
27.80
56.00
86.10
56.00
Advertisement & Sales Promotion
75.30
27.80
56.00
86.10
56.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1830.90
1247.20
477.60
669.80
1080.00
Bad debts /advances written off
Provision for doubtful debts
213.00
370.70
246.80
389.00
Losson disposal of fixed assets(net)
20.30
2.00
Losson foreign exchange fluctuations
1.10
1.40
3.50
1.50
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1616.80
875.10
474.10
401.20
689.00
Less: Expenses Capitalised
Total Expenditure
70246.70
52908.00
38218.80
46422.30
43527.00
Operating Profit (Excl OI)
8025.10
4424.80
2259.40
2626.10
2613.00
Other Income
6868.30
4102.70
5744.50
5583.10
5907.00
Interest Received
6067.40
3516.80
3721.50
5317.10
5451.00
Profit on sale of Fixed Assets
9.00
10.10
0.40
Profits on sale of Investments
Foreign Exchange Gains
2.10
3.60
2.40
Provision Written Back
440.00
226.60
174.70
100.40
265.00
Others
349.80
349.20
1844.30
163.20
191.00
Operating Profit
14893.40
8527.50
8003.90
8209.20
8520.00
Interest
110.80
149.40
107.80
130.70
96.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.60
0.80
1.00
1.40
1.00
Bank Charges etc
20.40
14.60
17.90
34.70
1.00
Other Interest
89.80
134.00
88.90
94.60
94.00
PBDT
14782.60
8378.10
7896.10
8078.50
8424.00
Depreciation
755.80
745.10
596.50
687.50
643.00
Profit Before Taxation & Exceptional Items
14026.80
7633.00
7299.60
7391.00
7781.00
Exceptional Income / Expenses
-139.70
-1261.40
-123.20
Profit Before Tax
14026.80
7493.30
6038.20
7267.80
7781.00
Provision for Tax
3566.10
1862.20
1503.50
3496.30
3077.00
Current Income Tax
3588.70
2094.40
1486.30
1804.30
3321.00
Deferred Tax
-32.70
-232.20
-88.80
1682.80
-298.00
Other taxes
10.10
0.00
106.00
9.20
54.00
Profit After Tax
10460.70
5631.10
4534.70
3771.50
4704.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
729.60
477.30
603.90
933.70
621.00
Consolidated Net Profit
11190.30
6108.40
5138.60
4705.20
5325.00
Profit Balance B/F
12630.20
8329.90
4742.30
7471.40
3488.00
Appropriations
23820.50
14438.30
9880.90
12176.60
8813.00
Corporate dividend tax
33.20
206.00
Other Appropriation
23820.50
14438.30
9880.90
8143.40
8607.00
Equity Dividend %
160.00
87.00
72.00
108.00
45.00
Earnings Per Share
55.00
30.00
25.00
23.00
24.00
Adjusted EPS
55.00
30.00
25.00
23.00
24.00