(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
137.14
113.18
152.18
77.96
800.59
Income from ship building & Repairs
Other Operational Income
137.14
113.18
152.18
77.96
800.59
Operating Income (Net)
137.14
113.18
152.18
77.96
800.59
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
1.33
2.26
2.85
2.90
2.48
Electricity & Power
1.33
2.26
2.85
2.90
2.48
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
19.28
44.20
43.97
36.35
280.71
Salaries, Wages & Bonus
15.70
37.16
33.21
30.11
21.81
Contributions to EPF & Pension Funds
1.36
5.23
6.41
4.41
2.10
Workmen and Staff Welfare Expenses
2.21
1.81
4.35
1.83
1.24
Other Employees Cost
0.00
0.00
0.00
0.00
255.56
Operating Expenses
13.30
16.37
17.16
7.81
34.48
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
Sub-contracted / Out sourced services
Repairs and Maintenance
11.37
12.82
11.53
4.11
0.00
Stores,spare parts and tools consumed
Other Operating Expenses
1.94
3.55
5.63
3.70
34.48
General and Administration Expenses
90.44
59.69
59.70
41.68
230.41
Rent , Rates & Taxes
34.80
30.97
24.68
28.81
25.97
Insurance
1.46
0.86
0.41
0.27
0.31
Printing and stationery
4.37
2.84
2.85
1.00
0.77
Professional and legal fees
48.36
20.15
25.94
5.68
4.07
Other General & administrative Expenses
1.45
4.86
5.82
5.93
199.29
Selling and Distribution Expenses
0.28
0.87
1.07
0.59
0.53
Advertisement & Sales Promotion
0.28
0.87
1.07
0.59
0.53
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.63
10.10
5.37
1.69
20.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
8.66
Losson foreign exchange fluctuations
0.50
0.81
0.29
0.49
0.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.13
9.29
5.07
0.70
11.70
Less: Expenses Capitalised
Total Expenditure
128.26
133.48
130.13
91.02
569.31
Operating Profit (Excl OI)
8.88
-20.31
22.05
-13.06
231.27
Other Income
58.43
82.38
93.99
74.89
67.75
Interest Received
26.97
47.32
58.17
41.90
22.66
Profit on sale of Fixed Assets
0.67
0.27
Profits on sale of Investments
Others
30.79
34.78
35.82
32.99
45.09
Operating Profit
67.32
62.07
116.04
61.83
299.02
Interest
0.07
0.29
0.08
0.00
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
0.29
0.08
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.01
PBDT
67.25
61.77
115.97
61.83
299.00
Depreciation
12.79
16.47
15.07
17.94
30.24
Profit Before Taxation & Exceptional Items
54.46
45.30
100.90
43.88
268.76
Exceptional Income / Expenses
-92.39
Profit Before Tax
-37.93
45.30
100.90
43.88
268.76
Provision for Tax
27.78
14.35
26.77
9.81
93.79
Current Income Tax
22.84
12.20
28.00
9.32
9.18
Deferred Tax
4.94
2.15
-0.59
0.49
-0.78
Other taxes
0.00
0.00
-0.64
0.00
85.39
Profit After Tax
-65.71
30.96
74.13
34.07
174.97
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-39.09
-13.77
29.17
22.19
17.66
Consolidated Net Profit
-104.80
17.19
103.30
56.26
192.63
Profit Balance B/F
1798.70
1781.51
1692.78
1495.29
1302.66
Appropriations
1693.90
1798.70
1796.08
1692.78
1495.29
Other Appropriation
1693.90
1798.70
1796.08
1692.78
1495.29
Earnings Per Share
-23.00
4.00
23.00
12.00
42.00
Adjusted EPS
-23.00
4.00
23.00
12.00
42.00