| (Rs. in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Operating Income | 3088.10 | 1347.60 | 1219.40 | 1072.90 | 824.70 |
| Income from ship building & Repairs | 3088.10 | 1347.60 | 1219.40 | 1072.90 | 824.70 |
| Charter Income | | | | | |
| Freight and Demurrage | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 72.10 | 54.90 | 1.90 |
| Operating Income (Net) | 3088.10 | 1347.60 | 1147.40 | 1018.00 | 822.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 0.80 | 5.00 | -5.70 | |
| Raw Material Consumed | 2936.70 | 1242.60 | 1052.90 | 958.40 | 760.70 |
| Opening Raw Materials | 269.40 | 272.60 | 167.00 | 5.50 | 290.20 |
| Purchases Raw Materials | 1770.80 | 614.50 | 955.70 | 1114.10 | 476.00 |
| Closing Raw Materials | 960.50 | 269.40 | 272.60 | 167.00 | 5.50 |
| Other Direct Purchases / Brought in cost | 1857.00 | 625.00 | 202.80 | 5.70 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.50 | 12.40 | 17.70 | 0.20 | 0.20 |
| Electricity & Power | | | | 0.20 | 0.20 |
| Oil, Fuel & Natural gas | 16.50 | 12.40 | 17.70 | 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 | 14.80 | 9.40 | 12.90 | 9.80 | 7.00 |
| Salaries, Wages & Bonus | 12.30 | 8.00 | 11.60 | 8.80 | 5.70 |
| Contributions to EPF & Pension Funds | 2.60 | 1.40 | 1.20 | 1.00 | 0.60 |
| Workmen and Staff Welfare Expenses | | | 0.20 | | 0.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.30 | 2.20 | 5.60 | 13.60 | 9.60 |
| Stevedoring,Despatch and Cargo expenses | | | | | |
| Port,Light and canal Dues | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Repairs and Maintenance | 0.20 | 0.50 | 0.20 | 0.10 | |
| Stores,spare parts and tools consumed | 2.20 | 1.30 | 5.20 | 1.50 | 1.20 |
| Other Operating Expenses | 0.90 | 0.30 | 0.20 | 12.00 | 8.40 |
| General and Administration Expenses | 33.50 | 55.00 | 11.80 | 7.30 | 10.20 |
| Rent , Rates & Taxes | 20.00 | 44.60 | 1.90 | 1.70 | 3.00 |
| Insurance | 0.30 | 0.30 | 0.20 | 0.10 | 0.20 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.10 | 0.10 |
| Professional and legal fees | 5.70 | 4.60 | 4.20 | 1.10 | 0.90 |
| Other General & administrative Expenses | 7.20 | 5.30 | 5.40 | 4.30 | 6.10 |
| Selling and Distribution Expenses | 15.40 | 1.70 | 43.90 | 46.10 | 37.80 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.10 | |
| Brokerage & Commissions | 1.60 | 0.30 | 1.30 | 0.70 | 0.70 |
| Freight Charges | 13.70 | 1.40 | 0.40 | 0.40 | |
| Other Selling Expenses | 0.00 | 0.00 | 42.20 | 45.00 | 37.10 |
| Miscellaneous Expenses | 36.70 | 7.90 | 7.60 | 0.00 | 1.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.50 | | 2.30 | | 1.30 |
| Losson foreign exchange fluctuations | 34.90 | 5.50 | 5.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.30 | 2.40 | 0.40 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3056.90 | 1332.00 | 1157.60 | 1029.70 | 827.00 |
| Operating Profit (Excl OI) | 31.20 | 15.60 | -10.20 | -11.70 | -4.20 |
| Other Income | 22.60 | 41.50 | 40.30 | 42.40 | 37.00 |
| Interest Received | 22.30 | 41.10 | 40.10 | 41.60 | 36.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.10 | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | | | | |
| Others | 0.40 | 0.40 | 0.10 | 0.80 | 0.60 |
| Operating Profit | 53.80 | 57.10 | 30.10 | 30.80 | 32.70 |
| Interest | 16.30 | 26.30 | 8.20 | 13.30 | 16.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.80 | 14.70 | 0.80 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 11.00 | 1.90 | 3.60 | 8.40 |
| Other Interest | 0.80 | 0.60 | 5.60 | 9.70 | 8.50 |
| PBDT | 37.50 | 30.80 | 21.80 | 17.50 | 15.90 |
| Depreciation | 6.00 | 6.00 | 4.30 | 3.50 | 7.20 |
| Profit Before Taxation & Exceptional Items | 31.50 | 24.80 | 17.50 | 14.00 | 8.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 31.50 | 24.80 | 17.50 | 14.00 | 8.70 |
| Provision for Tax | 8.90 | 8.10 | 7.40 | 4.50 | 3.20 |
| Current Income Tax | 8.80 | 7.70 | 6.70 | 4.10 | 3.70 |
| Deferred Tax | | 0.50 | 0.70 | 0.40 | -0.50 |
| Other taxes | 8.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 22.60 | 16.70 | 10.10 | 9.50 | 5.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 22.60 | 16.70 | 10.10 | 9.50 | 5.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 116.00 | 99.80 | 98.00 | 88.50 | 83.00 |
| Appropriations | 138.60 | 116.50 | 108.10 | 98.00 | 88.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 138.60 | 116.50 | 108.10 | 98.00 | 88.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |