Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
53230.00
52550.00
56900.00
35090.00
33370.00
Income from ship building & Repairs
NA
NA
NA
NA
NA
Charter Income
40660.00
36020.00
33920.00
21070.00
18740.00
Freight and Demurrage
12200.00
15740.00
22680.00
13650.00
14280.00
Other Operational Income
370.00
800.00
300.00
370.00
340.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
53230.00
52550.00
56900.00
35090.00
33370.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4010.00
4340.00
6050.00
5230.00
3620.00
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
4010.00
4340.00
6050.00
5230.00
3620.00
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
9440.00
8860.00
7650.00
7080.00
6990.00
Salaries, Wages & Bonus
8490.00
7710.00
6870.00
6330.00
6300.00
Contributions to EPF & Pension Funds
370.00
510.00
280.00
270.00
250.00
Workmen and Staff Welfare Expenses
590.00
640.00
500.00
480.00
440.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9430.00
7870.00
9360.00
6130.00
5880.00
Stevedoring,Despatch and Cargo expenses
NA
NA
NA
NA
NA
Port,Light and canal Dues
1580.00
1750.00
1850.00
1920.00
1630.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Repairs and Maintenance
2680.00
2460.00
2450.00
1630.00
1430.00
Stores,spare parts and tools consumed
3470.00
3160.00
2640.00
2350.00
2440.00
Other Operating Expenses
1700.00
500.00
2410.00
230.00
380.00
General and Administration Expenses
1650.00
1460.00
1290.00
1170.00
990.00
Rent , Rates & Taxes
30.00
20.00
20.00
120.00
10.00
Insurance
860.00
800.00
700.00
530.00
500.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other General & administrative Expenses
770.00
640.00
580.00
520.00
480.00
Selling and Distribution Expenses
260.00
250.00
310.00
230.00
200.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Brokerage & Commissions
260.00
250.00
310.00
230.00
200.00
Freight Charges
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2750.00
1560.00
2170.00
1430.00
2440.00
Bad debts /advances written off
20.00
10.00
NA
10.00
0.00
Provision for doubtful debts
20.00
10.00
190.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
130.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
730.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2710.00
1530.00
1980.00
1300.00
1700.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27550.00
24330.00
26830.00
21270.00
20110.00
Operating Profit (Excl OI)
25680.00
28220.00
30080.00
13820.00
13250.00
Other Income
9430.00
8630.00
6000.00
3060.00
6380.00
Interest Received
2510.00
2120.00
790.00
220.00
320.00
Dividend Received
250.00
210.00
130.00
10.00
10.00
Profit on sale of Fixed Assets
4900.00
2400.00
1170.00
530.00
860.00
Profits on sale of Investments
650.00
1900.00
2080.00
660.00
1010.00
Foreign Exchange Gains
1010.00
520.00
1090.00
770.00
780.00
Provision Written Back
80.00
230.00
110.00
200.00
150.00
Others
30.00
1260.00
630.00
670.00
3250.00
Operating Profit
35110.00
36850.00
36080.00
16880.00
19630.00
Interest
2360.00
2650.00
3430.00
3700.00
3200.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.00
60.00
80.00
70.00
80.00
Other Interest
2300.00
2580.00
3350.00
3630.00
3120.00
PBDT
32750.00
34200.00
32660.00
13180.00
16430.00
Depreciation
8130.00
7260.00
7120.00
6980.00
7000.00
Profit Before Taxation & Exceptional Items
24620.00
26940.00
25540.00
6200.00
9430.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
24620.00
26940.00
25540.00
6200.00
9430.00
Provision for Tax
1170.00
800.00
-210.00
-100.00
240.00
Current Income Tax
820.00
670.00
330.00
250.00
240.00
Deferred Tax
370.00
210.00
-90.00
-350.00
0.00
Other taxes
-10.00
-80.00
-460.00
0.00
0.00
Profit After Tax
23440.00
26140.00
25750.00
6300.00
9190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23440.00
26140.00
25750.00
6300.00
9190.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
62950.00
45850.00
28640.00
26250.00
19380.00
Appropriations
86400.00
71990.00
54390.00
32540.00
28560.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
1070.00
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
86400.00
70920.00
54390.00
32540.00
28560.00
Equity Dividend %
297.00
363.00
288.00
99.00
90.00
Earnings Per Share
164.00
183.00
180.00
44.00
62.00
Adjusted EPS
164.00
183.00
180.00
44.00
62.00