(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4372.40
3496.20
2568.00
3841.00
3137.00
Income from ship building & Repairs
Charter Income
4343.30
3491.00
2560.60
3800.00
3110.00
Other Operational Income
29.10
5.20
7.30
41.00
27.00
Operating Income (Net)
4372.40
3496.20
2568.00
3841.00
3137.00
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
416.50
175.30
289.30
111.00
80.00
Electricity & Power
1.20
1.00
1.00
2.00
2.00
Oil, Fuel & Natural gas
415.40
174.20
288.30
109.00
78.00
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
760.60
601.20
531.80
631.00
645.00
Salaries, Wages & Bonus
743.70
586.30
523.20
622.00
636.00
Contributions to EPF & Pension Funds
12.10
13.80
8.40
8.00
7.00
Workmen and Staff Welfare Expenses
4.80
1.00
0.20
1.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1486.70
1022.20
867.30
1185.00
942.00
Stevedoring,Despatch and Cargo expenses
1.30
2.00
2.90
3.00
0.00
Port,Light and canal Dues
38.20
32.20
27.40
15.00
15.00
Sub-contracted / Out sourced services
697.60
495.70
464.10
822.00
535.00
Repairs and Maintenance
76.40
32.80
36.40
23.00
18.00
Stores,spare parts and tools consumed
307.20
234.90
169.00
163.00
148.00
Other Operating Expenses
366.00
224.60
167.60
160.00
225.00
General and Administration Expenses
392.60
249.60
160.70
212.00
172.00
Rent , Rates & Taxes
12.70
5.50
4.80
5.00
32.00
Insurance
42.40
40.80
24.80
18.00
20.00
Printing and stationery
1.80
1.10
0.70
2.00
3.00
Professional and legal fees
96.50
88.90
81.40
129.00
77.00
Other General & administrative Expenses
239.30
113.30
49.00
57.00
40.00
Selling and Distribution Expenses
4.70
2.20
7.20
4.00
1.00
Advertisement & Sales Promotion
Brokerage & Commissions
4.70
2.20
7.20
4.00
1.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.30
147.90
35.80
8.00
177.00
Bad debts /advances written off
2.70
84.90
5.00
Provision for doubtful debts
10.00
42.80
22.20
3.00
167.00
Losson disposal of fixed assets(net)
0.10
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.60
20.30
13.50
0.00
9.00
Less: Expenses Capitalised
Total Expenditure
3104.40
2198.30
1892.00
2150.00
2017.00
Operating Profit (Excl OI)
1268.00
1297.80
675.90
1691.00
1120.00
Other Income
199.80
460.20
390.40
299.00
296.00
Interest Received
75.20
101.50
134.20
109.00
59.00
Dividend Received
1.40
0.00
0.00
1.00
Profit on sale of Fixed Assets
29.40
70.00
0.00
Profits on sale of Investments
0.50
0.00
2.00
Foreign Exchange Gains
31.40
55.50
34.70
54.00
53.00
Provision Written Back
2.80
120.50
28.10
83.00
145.00
Others
59.60
112.30
193.30
52.00
37.00
Operating Profit
1467.80
1758.00
1066.30
1990.00
1417.00
Interest
71.90
71.30
57.10
57.00
40.00
InterestonDebenture / Bonds
Interest on Term Loan
63.80
55.60
41.90
40.00
33.00
Intereston Fixed deposits
Bank Charges etc
3.90
7.00
8.70
6.00
6.00
Other Interest
4.20
8.70
6.60
10.00
1.00
PBDT
1395.80
1686.80
1009.20
1933.00
1376.00
Depreciation
1119.80
838.80
565.60
546.00
519.00
Profit Before Taxation & Exceptional Items
276.10
848.00
443.60
1387.00
857.00
Exceptional Income / Expenses
618.80
Profit Before Tax
276.10
848.00
1062.40
1387.00
857.00
Provision for Tax
-59.60
10.90
74.60
54.00
38.00
Current Income Tax
1.00
0.90
45.10
33.00
58.00
Deferred Tax
-59.20
9.80
28.10
18.00
-19.00
Other taxes
-1.30
0.30
1.40
3.00
0.00
Profit After Tax
335.60
837.10
987.80
1332.00
819.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.60
-5.00
-2.20
Consolidated Net Profit
330.10
832.10
985.60
1332.00
819.00
Profit Balance B/F
5487.70
4808.90
3965.80
2870.00
2134.00
Appropriations
5817.70
5641.00
4951.40
4203.00
2953.00
Other Appropriation
5817.70
5641.00
4951.40
4203.00
2953.00
Equity Dividend %
10.00
10.00
Earnings Per Share
13.00
33.00
39.00
52.00
32.00
Adjusted EPS
13.00
33.00
39.00
52.00
32.00