Income from ship building & Repairs
NA
Freight and Demurrage
5539.53
Other Operational Income
62.61
Operating Income (Net)
6076.13
Increase/Decrease in Stock
-22.19
Purchases Raw Materials
NA
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
60.93
Contributions to EPF & Pension Funds
0.90
Workmen and Staff Welfare Expenses
6.96
Other Employees Cost
20.06
Operating Expenses
3757.25
Stevedoring,Despatch and Cargo expenses
3077.65
Port,Light and canal Dues
NA
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
13.31
Stores,spare parts and tools consumed
NA
Other Operating Expenses
666.29
General and Administration Expenses
181.66
Printing and stationery
4.14
Professional and legal fees
34.88
Other General & administrative Expenses
52.53
Selling and Distribution Expenses
54.90
Advertisement & Sales Promotion
0.08
Brokerage & Commissions
NA
Other Selling Expenses
0.00
Miscellaneous Expenses
17.85
Bad debts /advances written off
0.23
Provision for doubtful debts
14.51
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
3.11
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
1994.82
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
5.10
Provision Written Back
13.72
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
1670.79
Exceptional Income / Expenses
218.16
Other Consolidated Items
NA
Consolidated Net Profit
1412.37
Proposed Equity Dividend
NA
Other Appropriation
1989.35