| (Rs.in Million) |
| Particulars | Mar 2025 |
| INCOME : | |
| Operating Income | 6076.00 |
| Income from ship building & Repairs | |
| Charter Income | 474.00 |
| Freight and Demurrage | 5540.00 |
| Other Operational Income | 63.00 |
| Less: Excise Duty | |
| Operating Income (Net) | 6076.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -22.00 |
| Raw Material Consumed | |
| Opening Raw Materials | |
| Purchases Raw Materials | |
| Closing Raw Materials | |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 3.00 |
| Electricity & Power | 3.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 89.00 |
| Salaries, Wages & Bonus | 61.00 |
| Contributions to EPF & Pension Funds | 1.00 |
| Workmen and Staff Welfare Expenses | 7.00 |
| Other Employees Cost | 20.00 |
| Operating Expenses | 3757.00 |
| Stevedoring,Despatch and Cargo expenses | 3078.00 |
| Port,Light and canal Dues | |
| Sub-contracted / Out sourced services | |
| Repairs and Maintenance | 13.00 |
| Stores,spare parts and tools consumed | |
| Other Operating Expenses | 666.00 |
| General and Administration Expenses | 182.00 |
| Rent , Rates & Taxes | 8.00 |
| Insurance | 82.00 |
| Printing and stationery | 4.00 |
| Professional and legal fees | 35.00 |
| Other General & administrative Expenses | 53.00 |
| Selling and Distribution Expenses | 55.00 |
| Advertisement & Sales Promotion | 0.00 |
| Brokerage & Commissions | |
| Freight Charges | 55.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 18.00 |
| Bad debts /advances written off | 0.00 |
| Provision for doubtful debts | 15.00 |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 3.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 4081.00 |
| Operating Profit (Excl OI) | 1995.00 |
| Other Income | 28.00 |
| Interest Received | 7.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Foreign Exchange Gains | 5.00 |
| Provision Written Back | 14.00 |
| Others | 3.00 |
| Operating Profit | 2023.00 |
| Interest | 136.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 3.00 |
| Other Interest | 133.00 |
| PBDT | 1887.00 |
| Depreciation | 217.00 |
| Profit Before Taxation & Exceptional Items | 1671.00 |
| Exceptional Income / Expenses | 218.00 |
| Profit Before Tax | 1889.00 |
| Provision for Tax | 477.00 |
| Current Income Tax | 384.00 |
| Deferred Tax | 92.00 |
| Other taxes | 0.00 |
| Profit After Tax | 1412.00 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 1412.00 |
| Adjustments to PAT | |
| Profit Balance B/F | 577.00 |
| Appropriations | 1989.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 1989.00 |
| Equity Dividend % | |
| Earnings Per Share | 10.00 |
| Adjusted EPS | 10.00 |