| (Rs. in Million) |
| Particulars | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 |
| INCOME : | | | | | |
| Operating Income | 4500.00 | 16620.00 | 20910.00 | 25250.00 | 21360.00 |
| Income from ship building & Repairs | 3860.00 | 15070.00 | 20340.00 | 24760.00 | 20490.00 |
| Charter Income | 580.00 | 80.00 | | | |
| Freight and Demurrage | | | | | |
| Other Operational Income | 60.00 | 1470.00 | 570.00 | 490.00 | 870.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4500.00 | 16620.00 | 20910.00 | 25250.00 | 21360.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 910.00 | -2880.00 | -1190.00 | 300.00 | 2740.00 |
| Raw Material Consumed | 1360.00 | 10190.00 | 10540.00 | 12650.00 | 8850.00 |
| Opening Raw Materials | 4540.00 | 5000.00 | 7870.00 | 7670.00 | 7780.00 |
| Purchases Raw Materials | 1510.00 | 9730.00 | 7570.00 | 12840.00 | 8730.00 |
| Closing Raw Materials | 4700.00 | 4540.00 | 5000.00 | 7870.00 | 7670.00 |
| Other Direct Purchases / Brought in cost | 10.00 | | 100.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.00 | 110.00 | 170.00 | 140.00 | 120.00 |
| Electricity & Power | 60.00 | 110.00 | 170.00 | 140.00 | 120.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 650.00 | 830.00 | 1010.00 | 990.00 | 730.00 |
| Salaries, Wages & Bonus | 510.00 | 660.00 | 770.00 | 760.00 | 560.00 |
| Contributions to EPF & Pension Funds | 30.00 | 40.00 | 50.00 | 50.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 120.00 | 130.00 | 190.00 | 190.00 | 140.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 870.00 | 1030.00 | 2280.00 | 2700.00 | 2050.00 |
| Stevedoring,Despatch and Cargo expenses | | 0.00 | 0.00 | | |
| Port,Light and canal Dues | | | | | |
| Sub-contracted / Out sourced services | 160.00 | 560.00 | 1590.00 | 1750.00 | 1130.00 |
| Repairs and Maintenance | 20.00 | 40.00 | 70.00 | 130.00 | 160.00 |
| Stores,spare parts and tools consumed | 40.00 | 210.00 | 470.00 | 540.00 | 460.00 |
| Other Operating Expenses | 650.00 | 220.00 | 140.00 | 270.00 | 300.00 |
| General and Administration Expenses | 570.00 | 500.00 | 730.00 | 850.00 | 570.00 |
| Rent , Rates & Taxes | 60.00 | 100.00 | 100.00 | 110.00 | 60.00 |
| Insurance | 30.00 | 150.00 | 260.00 | 330.00 | 220.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Professional and legal fees | 330.00 | 90.00 | 150.00 | 140.00 | 90.00 |
| Other General & administrative Expenses | 150.00 | 160.00 | 220.00 | 270.00 | 210.00 |
| Selling and Distribution Expenses | 550.00 | 1610.00 | 440.00 | 500.00 | 410.00 |
| Advertisement & Sales Promotion | | | | | |
| Brokerage & Commissions | | | | | |
| Freight Charges | | | | | |
| Other Selling Expenses | 550.00 | 1610.00 | 440.00 | 500.00 | 410.00 |
| Miscellaneous Expenses | 2430.00 | 990.00 | 570.00 | 130.00 | 310.00 |
| Bad debts /advances written off | 650.00 | 50.00 | | | |
| Provision for doubtful debts | 10.00 | 20.00 | | | |
| Losson disposal of fixed assets(net) | 240.00 | 170.00 | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | 0.00 | | 180.00 |
| Other Miscellaneous Expenses | 1520.00 | 750.00 | 570.00 | 130.00 | 130.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7410.00 | 12370.00 | 14550.00 | 18260.00 | 15770.00 |
| Operating Profit (Excl OI) | -2900.00 | 4240.00 | 6360.00 | 6980.00 | 5580.00 |
| Other Income | 100.00 | 410.00 | 560.00 | 440.00 | 260.00 |
| Interest Received | 30.00 | 320.00 | 260.00 | 350.00 | 230.00 |
| Dividend Received | | | | | 10.00 |
| Profit on sale of Fixed Assets | | | 80.00 | | |
| Profits on sale of Investments | | | 0.00 | 20.00 | |
| Foreign Exchange Gains | 0.00 | | 0.00 | | |
| Provision Written Back | 10.00 | 0.00 | 120.00 | 30.00 | 0.00 |
| Others | 60.00 | 90.00 | 90.00 | 40.00 | 30.00 |
| Operating Profit | -2800.00 | 4650.00 | 6910.00 | 7420.00 | 5840.00 |
| Interest | 8060.00 | 6120.00 | 4150.00 | 3430.00 | 2280.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7160.00 | 5520.00 | 2850.00 | 2370.00 | 1690.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 610.00 | 390.00 | 450.00 | | |
| Other Interest | 280.00 | 210.00 | 850.00 | 1060.00 | 590.00 |
| PBDT | -10860.00 | -1460.00 | 2770.00 | 3990.00 | 3570.00 |
| Depreciation | 990.00 | 1050.00 | 1170.00 | 1100.00 | 680.00 |
| Profit Before Taxation & Exceptional Items | -11850.00 | -2510.00 | 1600.00 | 2890.00 | 2880.00 |
| Exceptional Income / Expenses | | -720.00 | 30.00 | | |
| Profit Before Tax | -11850.00 | -3240.00 | 1630.00 | 2890.00 | 2880.00 |
| Provision for Tax | -2840.00 | -960.00 | 670.00 | 990.00 | 910.00 |
| Current Income Tax | | | 360.00 | 600.00 | 590.00 |
| Deferred Tax | -4080.00 | -990.00 | 600.00 | 630.00 | 870.00 |
| Other taxes | -2840.00 | -960.00 | -300.00 | -240.00 | -550.00 |
| Profit After Tax | -9010.00 | -2270.00 | 960.00 | 1910.00 | 1970.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 50.00 | 40.00 | -50.00 | -30.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -9010.00 | -2220.00 | 1000.00 | 1860.00 | 1940.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2950.00 | 4980.00 | 5000.00 | 4220.00 | 3840.00 |
| Appropriations | -6060.00 | 2760.00 | 6000.00 | 6080.00 | 5780.00 |
| General Reserves | | | 100.00 | 160.00 | 400.00 |
| Proposed Equity Dividend | | | | | 200.00 |
| Corporate dividend tax | | | | | 30.00 |
| Other Appropriation | -6060.00 | 2760.00 | 5900.00 | 5920.00 | 5140.00 |
| Equity Dividend % | | | | | 40.00 |
| Earnings Per Share | -167.00 | -44.00 | 20.00 | 36.00 | 38.00 |
| Adjusted EPS | -167.00 | -44.00 | 20.00 | 36.00 | 38.00 |