(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4837.80
5357.80
5599.80
6124.60
6247.90
Income from ship building & Repairs
Charter Income
4826.20
3543.30
230.20
682.70
475.90
Freight and Demurrage
1808.10
5138.20
5403.20
5746.70
Other Operational Income
11.60
6.40
231.40
38.70
25.30
Operating Income (Net)
4837.80
5357.80
5599.80
6124.60
6247.90
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
215.70
759.90
1831.90
2165.90
2138.50
Oil, Fuel & Natural gas
195.60
739.90
1815.80
2153.40
2124.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
20.10
20.00
16.10
11.90
14.30
Employee Cost
950.10
772.60
682.20
728.40
737.80
Salaries, Wages & Bonus
915.40
737.80
661.60
698.30
707.00
Contributions to EPF & Pension Funds
27.00
25.30
16.60
23.20
23.30
Workmen and Staff Welfare Expenses
7.70
9.50
4.00
6.90
7.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1077.70
1425.40
2350.60
2620.70
2576.20
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
383.50
1079.60
860.40
896.40
Sub-contracted / Out sourced services
Repairs and Maintenance
96.00
80.70
59.60
53.20
51.20
Stores,spare parts and tools consumed
436.10
299.20
268.80
229.50
255.20
Other Operating Expenses
545.60
662.00
942.60
1477.60
1373.40
General and Administration Expenses
65.80
67.90
82.20
73.40
39.20
Rent , Rates & Taxes
9.30
4.60
2.30
6.40
5.40
Insurance
0.50
0.50
2.10
1.40
1.60
Printing and stationery
12.00
8.60
10.40
5.50
Professional and legal fees
15.90
22.10
30.30
14.60
12.70
Other General & administrative Expenses
28.10
32.10
37.10
45.50
19.50
Selling and Distribution Expenses
8.70
4.30
3.40
3.20
10.80
Advertisement & Sales Promotion
3.10
1.30
0.30
2.80
7.20
Brokerage & Commissions
5.60
3.00
3.10
0.40
3.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.70
15.20
8.60
103.40
41.90
Bad debts /advances written off
Provision for doubtful debts
3.80
34.00
7.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
29.50
65.30
6.60
Losson sale of non-trade current investments
0.30
1.40
0.90
Other Miscellaneous Expenses
28.90
11.40
8.60
2.70
26.70
Less: Expenses Capitalised
Total Expenditure
2376.70
3045.30
4958.90
5695.00
5544.40
Operating Profit (Excl OI)
2461.10
2312.50
640.90
429.60
703.50
Other Income
191.90
55.00
42.10
35.50
23.00
Interest Received
43.10
34.10
22.20
13.00
12.80
Dividend Received
0.50
0.60
0.20
3.10
4.50
Profit on sale of Fixed Assets
101.30
4.60
Profits on sale of Investments
Foreign Exchange Gains
1.20
Provision Written Back
7.60
Others
47.00
20.30
18.50
7.20
5.70
Operating Profit
2653.00
2367.50
683.00
465.10
726.50
Interest
184.20
120.50
166.70
194.80
189.30
InterestonDebenture / Bonds
Interest on Term Loan
161.30
112.20
148.80
165.50
173.90
Intereston Fixed deposits
Bank Charges etc
22.90
8.30
17.90
13.30
15.40
Other Interest
0.00
0.00
0.00
16.00
0.00
PBDT
2468.80
2247.00
516.30
270.30
537.20
Depreciation
475.00
191.80
150.10
179.20
208.70
Profit Before Taxation & Exceptional Items
1993.80
2055.20
366.20
91.10
328.50
Exceptional Income / Expenses
64.10
22.00
-855.80
9.50
Profit Before Tax
1993.80
2181.70
388.20
-764.70
338.00
Provision for Tax
24.80
71.00
31.30
-189.50
3.50
Current Income Tax
19.80
179.50
16.60
12.70
12.40
Deferred Tax
5.00
-108.50
19.90
-201.60
-1.70
Other taxes
0.00
0.00
-5.20
-0.60
-7.20
Profit After Tax
1969.00
2110.70
356.90
-575.20
334.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
85.80
-86.20
-36.80
Consolidated Net Profit
1969.00
2110.70
442.70
-661.40
297.70
Profit Balance B/F
4187.00
2510.70
2136.30
2843.00
2653.60
Appropriations
6156.00
4621.40
2579.00
2181.60
2951.30
Other Appropriation
6156.00
4621.40
2579.00
2181.60
2951.30
Equity Dividend %
15.00
25.00
20.00
12.00
Earnings Per Share
90.00
96.00
20.00
-30.00
14.00
Adjusted EPS
90.00
96.00
20.00
-30.00
14.00