(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
52550.00
56900.00
35090.00
33370.00
36870.00
Income from ship building & Repairs
Charter Income
36020.00
33920.00
21070.00
18740.00
18590.00
Freight and Demurrage
15740.00
22680.00
13650.00
14280.00
17980.00
Other Operational Income
800.00
300.00
370.00
340.00
300.00
Operating Income (Net)
52550.00
56900.00
35090.00
33370.00
36870.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4340.00
6050.00
5230.00
3620.00
5960.00
Oil, Fuel & Natural gas
4340.00
6050.00
5230.00
3620.00
5960.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
8860.00
7650.00
7080.00
6990.00
6930.00
Salaries, Wages & Bonus
7710.00
6870.00
6330.00
6300.00
6180.00
Contributions to EPF & Pension Funds
510.00
280.00
270.00
250.00
310.00
Workmen and Staff Welfare Expenses
640.00
500.00
480.00
440.00
430.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7870.00
9360.00
6130.00
5880.00
6480.00
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
1750.00
1850.00
1920.00
1630.00
2330.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2460.00
2450.00
1630.00
1430.00
1400.00
Stores,spare parts and tools consumed
3160.00
2640.00
2350.00
2440.00
2560.00
Other Operating Expenses
500.00
2410.00
230.00
380.00
190.00
General and Administration Expenses
1460.00
1290.00
1170.00
990.00
820.00
Rent , Rates & Taxes
20.00
20.00
120.00
10.00
20.00
Insurance
800.00
700.00
530.00
500.00
400.00
Professional and legal fees
Other General & administrative Expenses
640.00
580.00
520.00
480.00
410.00
Selling and Distribution Expenses
250.00
310.00
230.00
200.00
170.00
Advertisement & Sales Promotion
Brokerage & Commissions
250.00
310.00
230.00
200.00
170.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1560.00
2170.00
1430.00
2440.00
4840.00
Bad debts /advances written off
10.00
10.00
0.00
10.00
Provision for doubtful debts
10.00
190.00
120.00
Losson disposal of fixed assets(net)
130.00
Losson foreign exchange fluctuations
730.00
Losson sale of non-trade current investments
3730.00
Other Miscellaneous Expenses
1530.00
1980.00
1300.00
1700.00
980.00
Less: Expenses Capitalised
Total Expenditure
24330.00
26830.00
21270.00
20110.00
25200.00
Operating Profit (Excl OI)
28220.00
30080.00
13820.00
13250.00
11660.00
Other Income
8630.00
6000.00
3060.00
6380.00
2620.00
Interest Received
2120.00
790.00
220.00
320.00
730.00
Dividend Received
210.00
130.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
2400.00
1170.00
530.00
860.00
480.00
Profits on sale of Investments
1900.00
2080.00
660.00
1010.00
880.00
Foreign Exchange Gains
520.00
1090.00
770.00
780.00
510.00
Provision Written Back
230.00
110.00
200.00
150.00
Others
1260.00
630.00
670.00
3250.00
20.00
Operating Profit
36850.00
36080.00
16880.00
19630.00
14280.00
Interest
2650.00
3430.00
3700.00
3200.00
4500.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
60.00
80.00
70.00
80.00
100.00
Other Interest
2580.00
3350.00
3630.00
3120.00
4400.00
PBDT
34200.00
32660.00
13180.00
16430.00
9780.00
Depreciation
7260.00
7120.00
6980.00
7000.00
7430.00
Profit Before Taxation & Exceptional Items
26940.00
25540.00
6200.00
9430.00
2350.00
Exceptional Income / Expenses
Profit Before Tax
26940.00
25540.00
6200.00
9430.00
2350.00
Provision for Tax
800.00
-210.00
-100.00
240.00
280.00
Current Income Tax
670.00
330.00
250.00
240.00
270.00
Deferred Tax
210.00
-90.00
-350.00
0.00
-590.00
Other taxes
-80.00
-460.00
0.00
0.00
600.00
Profit After Tax
26140.00
25750.00
6300.00
9190.00
2070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26140.00
25750.00
6300.00
9190.00
2070.00
Profit Balance B/F
45850.00
28640.00
26250.00
19380.00
19020.00
Appropriations
71990.00
54390.00
32540.00
28560.00
21090.00
Proposed Equity Dividend
1070.00
Other Appropriation
70920.00
54390.00
32540.00
28560.00
21090.00
Equity Dividend %
363.00
288.00
99.00
90.00
81.00
Earnings Per Share
183.00
180.00
44.00
62.00
14.00
Adjusted EPS
183.00
180.00
44.00
62.00
14.00