(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
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
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
0.01
0.01
0.02
Electricity & Power
0.01
0.01
0.02
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.10
0.81
0.81
0.73
0.67
Salaries, Wages & Bonus
1.10
0.81
0.81
0.73
0.67
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
Sub-contracted / Out sourced services
Repairs and Maintenance
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
2.51
1.65
1.82
4.55
2.09
Rent , Rates & Taxes
0.07
0.07
0.08
2.77
0.09
Insurance
0.00
0.00
0.00
0.00
0.01
Printing and stationery
0.31
0.36
0.53
0.51
0.48
Professional and legal fees
1.08
0.33
0.30
0.19
0.25
Other General & administrative Expenses
1.05
0.89
0.91
1.08
1.26
Selling and Distribution Expenses
0.03
0.04
0.03
0.19
0.19
Advertisement & Sales Promotion
0.03
0.04
0.03
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3.64
2.51
2.68
5.46
2.94
Operating Profit (Excl OI)
-3.64
-2.51
-2.68
-5.46
-2.94
Other Income
30.59
4.28
1.40
43.54
640.61
Interest Received
1.49
0.82
1.38
1.31
4.77
Profit on sale of Fixed Assets
16.07
630.12
Profits on sale of Investments
Provision Written Back
3.44
Others
29.10
0.02
0.02
26.16
5.71
Operating Profit
26.95
1.77
-1.28
38.07
637.67
Interest
208.03
200.26
193.23
187.16
180.82
InterestonDebenture / Bonds
Interest on Term Loan
109.92
107.75
105.58
133.17
130.64
Intereston Fixed deposits
Other Interest
98.12
92.51
87.66
53.99
50.18
PBDT
-181.08
-198.49
-194.51
-149.08
456.84
Depreciation
0.00
0.00
0.00
0.00
0.02
Profit Before Taxation & Exceptional Items
-181.08
-198.49
-194.51
-149.09
456.83
Exceptional Income / Expenses
Profit Before Tax
-181.08
-198.49
-194.51
-149.09
456.83
Provision for Tax
5.58
0.53
0.02
0.10
0.52
Current Income Tax
5.81
0.08
Other taxes
5.58
0.53
0.02
0.10
0.52
Profit After Tax
-186.66
-199.01
-194.53
-149.19
456.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-186.66
-199.01
-194.53
-149.19
456.31
Profit Balance B/F
-3412.24
-3213.23
-3018.69
-2869.51
-3325.81
Appropriations
-3598.90
-3412.24
-3213.23
-3018.69
-2869.51
Other Appropriation
-3598.90
-3412.24
-3213.23
-3018.69
-2869.51
Earnings Per Share
-20.00
-21.00
-21.00
-16.00
48.00
Adjusted EPS
-20.00
-21.00
-21.00
-16.00
48.00