| (Rs.in Million) |
| Particulars | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 | Mar 2004 |
| INCOME : | | | | | |
| Operating Income | 459.34 | 406.15 | 353.31 | 320.53 | 286.87 |
| Income from ship building & Repairs | | | | | |
| Charter Income | | | | | |
| Freight and Demurrage | | | | | |
| Other Operational Income | 459.34 | 406.15 | 353.31 | 320.53 | 286.87 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 459.34 | 406.15 | 353.31 | 320.53 | 286.87 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| 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 | 59.88 | 62.35 | 55.34 | 44.53 | 41.01 |
| Electricity & Power | 1.20 | 1.11 | 1.30 | 1.32 | 0.98 |
| Oil, Fuel & Natural gas | 58.68 | 61.24 | 54.05 | 43.21 | 40.02 |
| 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 | 31.17 | 25.17 | 22.76 | 17.11 | 12.60 |
| Salaries, Wages & Bonus | 27.84 | 22.23 | 19.35 | 12.91 | 10.15 |
| Contributions to EPF & Pension Funds | 1.72 | 1.26 | 1.26 | 1.07 | 0.90 |
| Workmen and Staff Welfare Expenses | 1.61 | 1.68 | 2.14 | 3.13 | 1.54 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 121.36 | 104.41 | 96.82 | 59.08 | 57.45 |
| Stevedoring,Despatch and Cargo expenses | | | 4.28 | 4.75 | 5.15 |
| Port,Light and canal Dues | 15.08 | 17.84 | 39.59 | 32.30 | 31.23 |
| Sub-contracted / Out sourced services | | | | | |
| Repairs and Maintenance | 28.44 | 32.77 | 41.52 | 11.50 | 10.90 |
| Stores,spare parts and tools consumed | | | | | |
| Other Operating Expenses | 77.84 | 53.80 | 11.43 | 10.53 | 10.17 |
| General and Administration Expenses | 48.12 | 41.25 | 37.89 | 32.61 | 25.15 |
| Rent , Rates & Taxes | 1.31 | 1.47 | 3.05 | 3.14 | 2.85 |
| Insurance | 9.28 | 7.26 | 6.40 | 4.19 | 4.08 |
| Printing and stationery | 0.97 | 0.87 | 0.88 | 0.64 | 0.63 |
| Professional and legal fees | 9.11 | 7.40 | 6.22 | 2.68 | 3.57 |
| Other General & administrative Expenses | 27.46 | 24.25 | 21.34 | 21.96 | 14.01 |
| Selling and Distribution Expenses | 11.32 | 7.80 | 4.18 | 5.09 | 3.29 |
| Advertisement & Sales Promotion | 1.49 | 2.16 | 0.65 | 0.56 | 0.42 |
| Brokerage & Commissions | | | | | |
| Freight Charges | | | 2.46 | 2.28 | 2.17 |
| Other Selling Expenses | 9.83 | 5.63 | 1.06 | 2.24 | 0.70 |
| Miscellaneous Expenses | 2.07 | 0.54 | 0.62 | 0.37 | 0.12 |
| Bad debts /advances written off | 0.20 | 0.08 | 0.05 | 0.15 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.87 | 0.44 | 0.53 | 0.04 | 0.02 |
| Losson foreign exchange fluctuations | 0.00 | 0.02 | 0.00 | 0.09 | 0.02 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.04 | 0.09 | 0.09 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 273.91 | 241.52 | 217.61 | 158.79 | 139.61 |
| Operating Profit (Excl OI) | 185.43 | 164.63 | 135.70 | 161.73 | 147.26 |
| Other Income | 7.80 | 4.06 | 0.81 | 1.30 | 0.80 |
| Interest Received | 0.51 | 0.73 | 0.59 | 0.39 | 0.40 |
| Dividend Received | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit on sale of Fixed Assets | 0.09 | 0.38 | 0.18 | | 0.04 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | 0.02 | 0.00 | |
| Provision Written Back | 6.53 | | 0.03 | 0.79 | 0.06 |
| Others | 0.67 | 2.94 | 0.00 | 0.12 | 0.30 |
| Operating Profit | 193.23 | 168.69 | 136.51 | 163.04 | 148.06 |
| Interest | 67.47 | 48.84 | 34.75 | 36.21 | 34.14 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 66.37 | 44.98 | 33.23 | 34.38 | 32.39 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.11 | 3.86 | 1.39 | 1.76 | 1.76 |
| Other Interest | 0.00 | 0.00 | 0.14 | 0.07 | 0.00 |
| PBDT | 125.76 | 119.85 | 101.76 | 126.82 | 113.92 |
| Depreciation | 80.58 | 61.51 | 50.15 | 32.69 | 37.86 |
| Profit Before Taxation & Exceptional Items | 45.17 | 58.35 | 51.61 | 94.13 | 76.05 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 45.17 | 58.35 | 51.61 | 94.13 | 76.05 |
| Provision for Tax | 19.18 | 19.36 | 19.40 | 31.79 | 4.62 |
| Current Income Tax | 13.46 | 10.97 | 10.78 | 21.29 | 1.67 |
| Deferred Tax | 4.63 | 7.56 | 7.65 | 10.51 | 2.95 |
| Other taxes | 1.09 | 0.83 | 0.97 | 0.00 | 0.00 |
| Profit After Tax | 25.99 | 38.98 | 32.21 | 62.34 | 71.43 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.04 | 0.51 | 0.67 | 0.05 | 0.03 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26.03 | 39.49 | 32.88 | 62.39 | 71.46 |
| Adjustments to PAT | | -1.55 | 41.50 | 53.49 | -55.15 |
| Profit Balance B/F | 109.71 | 109.49 | 68.37 | 10.68 | 60.72 |
| Appropriations | 135.75 | 147.43 | 142.75 | 126.56 | 77.03 |
| General Reserves | 2.50 | 25.00 | 25.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | 13.77 | 10.87 | 7.25 | 7.25 | |
| Corporate dividend tax | 2.34 | 1.85 | 1.02 | 0.95 | 1.86 |
| Other Appropriation | 117.14 | 109.71 | 109.49 | 68.37 | 25.18 |
| Equity Dividend % | 10.00 | 8.00 | 5.00 | 5.00 | 20.00 |
| Earnings Per Share | 2.00 | 3.00 | 2.00 | 4.00 | 10.00 |
| Adjusted EPS | 2.00 | 3.00 | 2.00 | 4.00 | 5.00 |