(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
692.85
947.22
742.46
129.60
Income from ship building & Repairs
692.85
947.22
Other Operational Income
0.00
0.00
742.46
129.60
Operating Income (Net)
692.85
947.22
742.46
129.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
0.06
0.18
Workmen and Staff Welfare Expenses
0.44
0.17
0.16
0.18
Other Employees Cost
0.00
0.00
0.00
0.45
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Stores,spare parts and tools consumed
20.92
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
10.24
6.18
15.07
29.11
Rent , Rates & Taxes
6.72
3.15
8.63
7.13
Printing and stationery
0.02
Professional and legal fees
0.25
0.93
1.12
17.30
Other General & administrative Expenses
3.27
2.10
5.32
4.66
Selling and Distribution Expenses
0.02
Advertisement & Sales Promotion
0.02
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
205.22
176.52
2.83
7.73
Bad debts /advances written off
0.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
205.22
176.52
2.83
7.67
Less: Expenses Capitalised
Total Expenditure
218.24
187.02
41.79
41.22
Operating Profit (Excl OI)
474.61
760.20
700.67
88.38
Other Income
0.62
14.67
25.79
173.57
Interest Received
0.58
0.19
0.63
0.96
Dividend Received
0.00
14.48
15.67
36.90
Profit on sale of Fixed Assets
Profits on sale of Investments
9.49
135.67
Provision Written Back
0.04
Operating Profit
475.23
774.87
726.46
261.95
Interest
228.65
287.98
225.25
138.38
InterestonDebenture / Bonds
Interest on Term Loan
185.91
249.33
222.01
Intereston Fixed deposits
17.03
5.45
Bank Charges etc
0.01
0.05
0.04
10.45
Other Interest
25.71
33.15
3.19
127.93
PBDT
246.58
486.89
501.21
123.56
Depreciation
552.47
552.47
446.51
80.59
Profit Before Taxation & Exceptional Items
-305.90
-65.58
54.70
42.97
Exceptional Income / Expenses
Profit Before Tax
-305.90
-65.58
54.70
42.97
Other taxes
0.00
0.00
0.00
3.55
Profit After Tax
-305.90
-65.58
54.70
39.42
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-305.90
-65.58
54.70
39.42
Profit Balance B/F
301.24
366.82
337.62
298.19
Appropriations
-4.66
301.24
392.32
337.62
Other Appropriation
-4.66
301.24
392.32
337.62
Earnings Per Share
-18.00
-4.00
3.00
2.00
Adjusted EPS
-18.00
-4.00
3.00
2.00