Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4462.70
2823.90
4837.80
5357.80
5599.80
Income from ship building & Repairs
Charter Income
4273.70
2741.80
4824.80
3543.30
230.20
Freight and Demurrage
182.30
71.20
1808.10
5138.20
Other Operational Income
6.70
10.90
13.00
6.40
231.40
Operating Income (Net)
4462.70
2823.90
4837.80
5357.80
5599.80
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
285.00
296.60
215.70
759.90
1831.90
Oil, Fuel & Natural gas
271.60
271.80
195.60
739.90
1815.80
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
13.40
24.80
20.10
20.00
16.10
Employee Cost
1291.30
1180.60
950.10
772.60
682.20
Salaries, Wages & Bonus
1245.10
1145.30
915.40
737.80
661.60
Contributions to EPF & Pension Funds
35.50
28.10
27.00
25.30
16.60
Workmen and Staff Welfare Expenses
10.70
7.20
7.70
9.50
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1158.50
984.60
1077.70
1425.40
2350.60
Stevedoring,Despatch and Cargo expenses
Port,Light and canal Dues
10.80
10.90
383.50
1079.60
Sub-contracted / Out sourced services
Repairs and Maintenance
166.60
85.00
96.00
80.70
59.60
Stores,spare parts and tools consumed
503.40
435.80
436.10
299.20
268.80
Other Operating Expenses
477.70
452.90
545.60
662.00
942.60
General and Administration Expenses
100.00
67.40
65.80
67.90
82.20
Rent , Rates & Taxes
18.50
3.00
9.30
4.60
2.30
Insurance
2.10
1.30
0.50
0.50
2.10
Printing and stationery
14.20
10.50
12.00
8.60
10.40
Professional and legal fees
23.60
22.90
15.90
22.10
30.30
Other General & administrative Expenses
41.60
29.70
28.10
32.10
37.10
Selling and Distribution Expenses
17.50
19.80
8.70
4.30
3.40
Advertisement & Sales Promotion
2.70
3.10
3.10
1.30
0.30
Brokerage & Commissions
14.80
16.70
5.60
3.00
3.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.20
36.30
58.70
15.20
8.60
Bad debts /advances written off
Provision for doubtful debts
3.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.40
4.20
29.50
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
21.80
32.10
28.90
11.40
8.60
Less: Expenses Capitalised
Total Expenditure
2901.50
2585.30
2376.70
3045.30
4958.90
Operating Profit (Excl OI)
1561.20
238.60
2461.10
2312.50
640.90
Other Income
76.90
458.20
191.90
55.00
42.10
Interest Received
57.50
43.90
43.10
34.10
22.20
Dividend Received
0.50
0.60
0.20
Profit on sale of Fixed Assets
342.10
101.30
Profits on sale of Investments
Foreign Exchange Gains
8.00
10.50
1.20
Others
19.40
64.20
36.50
20.30
18.50
Operating Profit
1638.10
696.80
2653.00
2367.50
683.00
Interest
312.60
372.40
184.20
120.50
166.70
InterestonDebenture / Bonds
Interest on Term Loan
292.90
347.50
161.30
112.20
148.80
Intereston Fixed deposits
Bank Charges etc
19.10
24.90
22.90
8.30
17.90
Other Interest
0.60
0.00
0.00
0.00
0.00
PBDT
1325.50
324.40
2468.80
2247.00
516.30
Depreciation
835.90
796.50
475.00
191.80
150.10
Profit Before Taxation & Exceptional Items
489.60
-472.10
1993.80
2055.20
366.20
Exceptional Income / Expenses
-134.10
-3.40
64.10
22.00
Profit Before Tax
355.60
-475.40
1993.80
2181.70
388.20
Provision for Tax
16.60
34.70
24.80
71.00
31.30
Current Income Tax
30.20
31.90
19.80
179.50
16.60
Deferred Tax
-4.40
2.80
5.00
-108.50
19.90
Other taxes
-9.20
0.00
0.00
0.00
-5.20
Profit After Tax
339.00
-510.10
1969.00
2110.70
356.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
339.00
-510.10
1969.00
2110.70
442.70
Profit Balance B/F
5154.70
5700.80
4187.00
2510.70
2136.30
Appropriations
5493.70
5190.70
6156.00
4621.40
2579.00
Other Appropriation
5493.70
5190.70
6156.00
4621.40
2579.00
Equity Dividend %
15.00
15.00
25.00
20.00
Earnings Per Share
15.00
-23.00
90.00
96.00
20.00
Adjusted EPS
15.00
-23.00
90.00
96.00
20.00