(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
172.20
125.00
0.00
Income from ship building & Repairs
Other Operational Income
172.20
125.00
0.00
Operating Income (Net)
172.20
125.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.40
2.90
Electricity & Power
2.10
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.30
0.00
0.00
Operating Expenses
203.70
151.50
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
Sub-contracted / Out sourced services
Repairs and Maintenance
90.50
63.70
0.00
Stores,spare parts and tools consumed
Other Operating Expenses
113.20
87.80
0.00
General and Administration Expenses
129.90
104.50
0.02
Rent , Rates & Taxes
14.00
19.20
0.00
Printing and stationery
0.70
0.10
Professional and legal fees
9.60
25.50
0.01
Other General & administrative Expenses
105.60
58.90
0.01
Selling and Distribution Expenses
8.80
Advertisement & Sales Promotion
Brokerage & Commissions
8.80
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
80.20
191.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.30
190.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.90
1.10
0.00
Less: Expenses Capitalised
Total Expenditure
432.00
450.00
0.02
Operating Profit (Excl OI)
-259.80
-325.00
-0.02
Interest Received
817.20
508.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
558.00
183.50
-0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.10
0.00
Profit Before Taxation & Exceptional Items
551.00
175.80
-0.02
Exceptional Income / Expenses
Profit Before Tax
551.00
175.80
-0.02
Provision for Tax
76.10
-179.70
Current Income Tax
139.00
47.30
Deferred Tax
-62.90
-227.00
Profit After Tax
474.90
355.50
-0.02
Consolidated Net Profit
474.90
355.50
-0.02
Profit Balance B/F
24205.60
23850.00
Appropriations
24680.50
24205.50
-0.02
Other Appropriation
24680.50
24205.50
-0.02
Earnings Per Share
1.00
-2.00
Adjusted EPS
1.00
0.00
-2.00