(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
0.00
0.00
0.00
0.00
0.00
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
0.00
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
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
0.00
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
0.35
0.00
0.00
0.54
1.03
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.04
0.00
0.00
0.03
0.03
Professional and legal fees
0.28
0.00
0.00
0.47
0.96
Other General & administrative Expenses
0.04
0.00
0.00
0.04
0.04
Selling and Distribution Expenses
Advertisement & Sales Promotion
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.02
0.00
0.00
0.24
0.01
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
0.02
0.00
0.00
0.24
0.01
Less: Expenses Capitalised
Total Expenditure
0.37
0.00
0.00
0.78
1.04
Operating Profit (Excl OI)
-0.37
0.00
0.00
-0.78
-1.04
Other Income
2.03
1.00
1.00
0.15
1.23
Interest Received
0.73
0.00
0.00
0.00
0.14
Dividend Received
0.01
0.00
0.00
0.15
0.51
Profit on sale of Fixed Assets
Profits on sale of Investments
1.29
1.00
1.00
0.58
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1.66
1.00
1.00
-0.63
0.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1.66
1.00
1.00
-0.63
0.19
Profit Before Taxation & Exceptional Items
1.66
1.00
1.00
-0.63
0.19
Exceptional Income / Expenses
Profit Before Tax
1.66
1.00
1.00
-0.63
0.19
Provision for Tax
0.18
0.00
0.00
Current Income Tax
0.18
0.00
0.00
Other taxes
0.18
0.00
0.00
0.00
0.00
Profit After Tax
1.48
1.00
1.00
-0.63
0.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.48
1.00
1.00
-0.63
0.19
Adjustments to PAT
0.02
0.24
Profit Balance B/F
14.05
13.00
13.00
13.11
12.68
Appropriations
15.53
14.00
13.00
12.50
13.11
Other Appropriation
15.53
14.00
13.00
12.50
13.11
Earnings Per Share
12.00
6.00
7.00
-5.00
2.00
Adjusted EPS
12.00
6.00
7.00
-5.00
2.00