(Rs.in Million)
Income from ship building & Repairs
Freight and Demurrage
5540.00
Other Operational Income
63.00
Operating Income (Net)
6076.00
Increase/Decrease in Stock
-22.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
61.00
Contributions to EPF & Pension Funds
1.00
Workmen and Staff Welfare Expenses
7.00
Other Employees Cost
20.00
Operating Expenses
3757.00
Stevedoring,Despatch and Cargo expenses
3078.00
Port,Light and canal Dues
Sub-contracted / Out sourced services
Repairs and Maintenance
13.00
Stores,spare parts and tools consumed
Other Operating Expenses
666.00
General and Administration Expenses
182.00
Printing and stationery
4.00
Professional and legal fees
35.00
Other General & administrative Expenses
53.00
Selling and Distribution Expenses
55.00
Advertisement & Sales Promotion
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
18.00
Bad debts /advances written off
0.00
Provision for doubtful debts
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
1995.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.00
Provision Written Back
14.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1671.00
Exceptional Income / Expenses
218.00
Consolidated Net Profit
1412.00
Other Appropriation
1989.00