(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
123.50
0.00
Income from ship building & Repairs
Other Operational Income
123.50
0.00
Operating Income (Net)
123.50
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Contributions to EPF & Pension Funds
7.80
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.10
0.00
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
Sub-contracted / Out sourced services
Repairs and Maintenance
82.40
0.00
Stores,spare parts and tools consumed
Other Operating Expenses
67.60
0.00
General and Administration Expenses
60.50
0.02
Rent , Rates & Taxes
1.90
0.00
Printing and stationery
0.10
Professional and legal fees
56.70
0.01
Other General & administrative Expenses
1.00
0.01
Selling and Distribution Expenses
Advertisement & Sales Promotion
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
190.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
190.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
451.50
0.02
Operating Profit (Excl OI)
-328.00
-0.02
Interest Received
508.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
183.50
-0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
175.80
-0.02
Exceptional Income / Expenses
Profit Before Tax
175.80
-0.02
Profit After Tax
355.80
-0.02
Consolidated Net Profit
355.80
-0.02
Profit Balance B/F
23850.50
Appropriations
24206.30
-0.02
Other Appropriation
24206.30
-0.02
Earnings Per Share
1.00
-2.00