(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Operating Income
695.50
605.70
Income from ship building & Repairs
Charter Income
695.50
605.70
Other Operational Income
0.00
0.00
Operating Income (Net)
695.50
605.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
23.40
18.10
Electricity & Power
0.80
0.60
Oil, Fuel & Natural gas
22.60
17.50
Other power & fuel
0.00
0.00
Employee Cost
136.80
115.40
Salaries, Wages & Bonus
126.70
106.60
Contributions to EPF & Pension Funds
8.30
7.20
Workmen and Staff Welfare Expenses
1.80
1.60
Other Employees Cost
0.00
0.00
Operating Expenses
290.10
236.70
Stevedoring,Despatch and Cargo expenses
2.70
1.90
Port,Light and canal Dues
2.90
2.40
Sub-contracted / Out sourced services
40.00
59.40
Repairs and Maintenance
0.00
0.00
Stores,spare parts and tools consumed
127.00
106.10
Other Operating Expenses
117.50
67.00
General and Administration Expenses
80.20
60.70
Rent , Rates & Taxes
4.50
1.60
Printing and stationery
0.50
0.40
Professional and legal fees
58.50
45.00
Other General & administrative Expenses
9.30
7.30
Selling and Distribution Expenses
42.80
49.80
Advertisement & Sales Promotion
0.20
0.10
Brokerage & Commissions
1.00
Other Selling Expenses
41.60
49.70
Miscellaneous Expenses
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
573.30
480.80
Operating Profit (Excl OI)
122.20
124.90
Interest Received
1.40
1.60
Profit on sale of Fixed Assets
4.10
Profits on sale of Investments
Operating Profit
124.50
131.60
InterestonDebenture / Bonds
Interest on Term Loan
7.00
5.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
42.30
45.70
Exceptional Income / Expenses
Profit Before Tax
42.30
45.70
Provision for Tax
12.20
12.70
Profit After Tax
30.10
33.00
Minority Interest
0.00
0.00
Consolidated Net Profit
30.10
33.00
Profit Balance B/F
173.70
140.70
Appropriations
203.80
173.70
Other Appropriation
203.80
173.70
Earnings Per Share
10.00
11.00