Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
56058.30
50465.30
57940.10
49880.80
37032.90
Income from ship building & Repairs
Charter Income
11081.70
9491.90
11990.80
11138.90
8322.40
Freight and Demurrage
42697.20
37449.70
43800.70
36501.20
26970.40
Other Operational Income
2279.40
3523.70
2148.60
2240.70
1740.10
Operating Income (Net)
56058.30
50465.30
57940.10
49880.80
37032.90
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
13786.20
12343.70
13884.90
9789.40
7200.70
Electricity & Power
33.60
32.10
28.70
29.00
27.50
Oil, Fuel & Natural gas
13661.30
12241.60
13796.00
9699.40
7132.60
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
91.30
70.00
60.20
61.00
40.60
Employee Cost
5648.00
4987.90
4742.30
4815.70
4712.30
Salaries, Wages & Bonus
5045.50
4830.70
4220.20
4496.90
4427.80
Contributions to EPF & Pension Funds
312.20
285.80
254.80
256.30
263.50
Workmen and Staff Welfare Expenses
56.70
31.70
27.60
32.50
-19.10
Other Employees Cost
233.60
-160.30
239.70
30.00
40.10
Operating Expenses
15068.40
14924.90
19137.50
17464.20
11879.60
Stevedoring,Despatch and Cargo expenses
3167.80
4815.30
9501.80
5678.10
1765.20
Port,Light and canal Dues
5373.10
4606.50
3942.20
3756.70
4169.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1870.80
1873.20
1552.00
2017.20
1493.90
Stores,spare parts and tools consumed
2549.40
2171.00
2458.30
1986.10
1821.00
Other Operating Expenses
2107.30
1458.90
1683.20
4026.10
2629.90
General and Administration Expenses
2421.10
2498.50
1643.50
1520.60
1063.50
Rent , Rates & Taxes
48.20
37.60
2.90
0.80
2.30
Insurance
2084.20
2178.80
1344.30
1257.80
817.50
Printing and stationery
5.60
5.40
5.40
3.70
4.00
Professional and legal fees
39.70
33.60
41.60
28.90
13.10
Other General & administrative Expenses
243.40
243.10
249.30
229.40
226.60
Selling and Distribution Expenses
479.90
615.00
696.20
794.30
368.10
Advertisement & Sales Promotion
7.20
15.20
5.80
4.00
3.90
Brokerage & Commissions
382.80
379.50
616.30
738.80
307.30
Other Selling Expenses
89.90
220.30
74.10
51.50
56.90
Miscellaneous Expenses
1018.40
869.60
2263.80
189.70
223.70
Bad debts /advances written off
24.00
0.30
45.40
3.10
18.40
Provision for doubtful debts
554.20
656.60
387.80
78.10
128.10
Losson disposal of fixed assets(net)
-459.30
0.20
3.70
Losson foreign exchange fluctuations
294.20
63.30
1697.10
34.40
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
146.00
608.70
133.30
74.10
71.00
Less: Expenses Capitalised
Total Expenditure
38422.00
36239.60
42368.20
34573.90
25447.90
Operating Profit (Excl OI)
17636.30
14225.70
15571.90
15306.90
11585.00
Other Income
1961.90
2155.30
1132.00
985.50
2116.30
Interest Received
933.40
825.50
467.70
667.40
656.10
Dividend Received
467.90
449.40
147.80
39.40
291.10
Profit on sale of Fixed Assets
462.90
7.50
Profits on sale of Investments
85.30
37.40
56.50
56.90
44.90
Foreign Exchange Gains
0.30
1088.50
Provision Written Back
0.10
0.80
69.00
16.40
Others
474.90
380.10
459.20
152.80
11.80
Operating Profit
19598.20
16381.00
16703.90
16292.40
13701.30
Interest
1873.30
1712.10
1849.30
1608.60
1076.70
InterestonDebenture / Bonds
Interest on Term Loan
1284.90
1521.80
1171.80
617.20
935.50
Intereston Fixed deposits
Bank Charges etc
49.20
19.90
20.50
30.40
116.10
Other Interest
539.20
170.40
657.00
961.00
25.10
PBDT
17724.90
14668.90
14854.60
14683.80
12624.60
Depreciation
9513.20
8893.80
7531.60
6352.50
6279.40
Profit Before Taxation & Exceptional Items
8211.70
5775.10
7323.00
8331.30
6345.20
Exceptional Income / Expenses
Profit Before Tax
8517.90
6453.00
8030.20
9044.50
7127.60
Provision for Tax
82.10
-336.70
-671.40
439.10
166.70
Current Income Tax
331.90
404.80
258.10
428.20
361.10
Deferred Tax
-5.70
1.10
1.40
0.50
-195.10
Other taxes
-244.10
-742.60
-930.90
10.40
0.70
Profit After Tax
8435.80
6789.70
8701.60
8605.40
6960.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8435.80
6789.70
8701.60
8605.40
6960.90
Profit Balance B/F
10943.50
5108.50
-2122.60
14287.70
8504.30
Appropriations
19379.30
11898.20
6579.00
22893.10
15465.20
Other Appropriation
19379.30
11898.20
6579.00
22893.10
15465.20
Equity Dividend %
66.00
5.00
4.00
3.00
3.00
Earnings Per Share
18.00
15.00
19.00
18.00
15.00
Adjusted EPS
18.00
15.00
19.00
18.00
15.00