| INCOME : | | | | | |
| Operating Income | 1392.80 | 1947.20 | 494.70 | 263.10 | 171.28 |
| Income from ship building & Repairs | | | | 0.50 | 1.24 |
| Charter Income | 1389.80 | 1944.40 | 491.90 | 254.50 | 147.14 |
| Freight and Demurrage | | | | | |
| Other Operational Income | 3.00 | 2.90 | 2.80 | 8.10 | 22.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1392.80 | 1947.20 | 494.70 | 263.10 | 171.28 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.20 | -5.60 | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 43.50 | 114.30 | 10.20 | 6.10 | 14.53 |
| Electricity & Power | 0.40 | 0.20 | 0.20 | 0.20 | 0.04 |
| Oil, Fuel & Natural gas | 43.10 | 114.10 | 10.00 | 5.90 | 14.50 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 5.00 | 5.10 | 1.10 | 1.20 | 0.95 |
| Other Employees Cost | 4.70 | 2.90 | 2.00 | 1.10 | 0.09 |
| Operating Expenses | 825.70 | 1077.80 | 133.30 | 104.50 | 67.84 |
| Stevedoring,Despatch and Cargo expenses | | | | | |
| Port,Light and canal Dues | | | | | |
| Sub-contracted / Out sourced services | 641.30 | 898.60 | 57.10 | 33.50 | 10.81 |
| Repairs and Maintenance | 8.80 | 40.80 | 3.90 | 4.40 | 17.70 |
| Stores,spare parts and tools consumed | 59.80 | 48.50 | 6.30 | 6.40 | 10.63 |
| Other Operating Expenses | 115.80 | 89.90 | 66.00 | 60.20 | 28.70 |
| General and Administration Expenses | 55.50 | 52.50 | 26.40 | 21.60 | 23.27 |
| Rent , Rates & Taxes | 8.10 | 5.00 | 2.20 | 1.40 | 0.54 |
| Insurance | 7.20 | 5.20 | 3.10 | 3.70 | 2.55 |
| Printing and stationery | 0.80 | 0.50 | 0.20 | 0.20 | 0.19 |
| Professional and legal fees | 9.80 | 8.30 | 4.60 | 5.30 | 8.83 |
| Other General & administrative Expenses | 29.60 | 33.60 | 16.30 | 11.00 | 11.17 |
| Selling and Distribution Expenses | 2.30 | 1.40 | 0.20 | 0.20 | 1.71 |
| Advertisement & Sales Promotion | 2.30 | 1.30 | 0.20 | 0.10 | 0.27 |
| Brokerage & Commissions | | 0.10 | | 0.10 | |
| Freight Charges | | | | | 1.44 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.70 | 3.20 | 8.50 | 0.00 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.20 | 0.50 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.60 | 2.70 | 8.50 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 967.30 | 1272.00 | 196.30 | 143.80 | 112.69 |
| Operating Profit (Excl OI) | 425.50 | 675.20 | 298.40 | 119.30 | 58.59 |
| Other Income | 30.70 | 12.50 | 4.30 | 0.70 | 5.91 |
| Interest Received | 30.70 | 12.50 | 2.90 | 0.60 | 0.46 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | 0.16 |
| Provision Written Back | | | 0.50 | | 1.34 |
| Others | 0.00 | 0.00 | 0.90 | 0.10 | 3.96 |
| Operating Profit | 456.20 | 687.70 | 302.70 | 120.10 | 64.50 |
| Interest | 33.10 | 21.70 | 20.20 | 12.10 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 33.10 | 21.70 | 20.20 | 12.10 | 9.34 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 |
| PBDT | 423.10 | 666.00 | 282.50 | 107.90 | 54.50 |
| Depreciation | 52.80 | 40.20 | 21.00 | 17.30 | 11.74 |
| Profit Before Taxation & Exceptional Items | 370.30 | 625.80 | 261.50 | 90.70 | 42.77 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 370.30 | 625.80 | 261.50 | 90.70 | 42.77 |
| Provision for Tax | 97.90 | 159.80 | 66.70 | 25.40 | 8.22 |
| Current Income Tax | 86.30 | 146.50 | 57.90 | 17.50 | 7.14 |
| Deferred Tax | 11.60 | 13.30 | 8.80 | 8.00 | 5.79 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -4.70 |
| Profit After Tax | 272.40 | 466.00 | 194.80 | 65.20 | 34.54 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 272.40 | 466.00 | 194.80 | 65.20 | 34.54 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 738.10 | 272.10 | 77.30 | 62.90 | 28.35 |
| Appropriations | 1010.50 | 738.10 | 272.10 | 128.10 | 62.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1010.50 | 738.10 | 272.10 | 128.10 | 62.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 25.00 | 43.00 | 19.00 | 6.00 | 14.00 |
| Adjusted EPS | 25.00 | 43.00 | 19.00 | 6.00 | 14.00 |