(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
692.20
447.30
232.70
14.00
Income from ship building & Repairs
Freight and Demurrage
692.20
447.30
232.60
14.00
Other Operational Income
0.00
0.00
0.10
0.00
Operating Income (Net)
692.20
447.30
232.70
14.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.10
0.00
Electricity & Power
0.30
0.20
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
0.60
0.10
Workmen and Staff Welfare Expenses
0.20
0.20
0.00
Other Employees Cost
0.20
0.00
0.00
0.00
Operating Expenses
603.00
393.40
206.10
11.60
Stevedoring,Despatch and Cargo expenses
602.40
393.00
205.90
11.60
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
Other Operating Expenses
0.60
0.40
0.20
0.00
General and Administration Expenses
16.20
11.30
5.00
0.60
Rent , Rates & Taxes
2.40
1.20
0.50
0.10
Printing and stationery
0.90
0.50
0.30
0.00
Professional and legal fees
0.40
0.80
0.90
0.00
Other General & administrative Expenses
12.50
8.70
3.20
0.50
Selling and Distribution Expenses
1.80
1.00
0.80
Advertisement & Sales Promotion
1.70
0.90
0.70
Brokerage & Commissions
0.10
0.10
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.40
0.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.20
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
635.50
412.40
214.30
12.40
Operating Profit (Excl OI)
56.60
34.90
18.40
1.50
Other Income
4.80
1.90
0.10
0.00
Interest Received
4.80
1.90
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
61.40
36.80
18.50
1.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
Depreciation
1.00
0.40
0.30
0.10
Profit Before Taxation & Exceptional Items
60.40
36.40
18.10
1.40
Exceptional Income / Expenses
Profit Before Tax
60.40
36.40
18.10
1.40
Provision for Tax
16.80
12.00
6.00
0.50
Current Income Tax
16.90
12.00
6.00
0.50
Deferred Tax
-0.10
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
43.60
24.40
12.10
1.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.60
24.40
12.10
1.00
Profit Balance B/F
36.60
12.20
1.00
Appropriations
80.20
36.60
13.10
1.00
Other Appropriation
80.20
36.60
13.10
1.00
Earnings Per Share
17.00
244.00
121.00
99.00
Adjusted EPS
8.00
4.00
2.00
0.00