| (Rs.in Million) |
| Particulars | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 |
| INCOME : | | | | | |
| Operating Income | | | | 0.00 | 0.00 |
| Income from ship building & Repairs | | | | | |
| Charter Income | | | | | |
| Freight and Demurrage | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | | | | 0.00 | 0.00 |
| 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 | 0.01 | 0.01 | 0.02 | | |
| Electricity & Power | 0.01 | 0.01 | 0.02 | | |
| 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 | 1.10 | 0.81 | 0.81 | 0.73 | 0.67 |
| Salaries, Wages & Bonus | 1.10 | 0.81 | 0.81 | 0.73 | 0.67 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Stevedoring,Despatch and Cargo expenses | | | | | |
| Port,Light and canal Dues | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Stores,spare parts and tools consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2.51 | 1.65 | 1.82 | 4.55 | 2.09 |
| Rent , Rates & Taxes | 0.07 | 0.07 | 0.08 | 2.77 | 0.09 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Printing and stationery | 0.31 | 0.36 | 0.53 | 0.51 | 0.48 |
| Professional and legal fees | 1.08 | 0.33 | 0.30 | 0.19 | 0.25 |
| Other General & administrative Expenses | 1.05 | 0.89 | 0.91 | 1.08 | 1.26 |
| Selling and Distribution Expenses | 0.03 | 0.04 | 0.03 | 0.19 | 0.19 |
| Advertisement & Sales Promotion | 0.03 | 0.04 | 0.03 | | |
| Brokerage & Commissions | | | | | |
| Freight Charges | | | | 0.19 | 0.19 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3.64 | 2.51 | 2.68 | 5.46 | 2.94 |
| Operating Profit (Excl OI) | -3.64 | -2.51 | -2.68 | -5.46 | -2.94 |
| Other Income | 30.59 | 4.28 | 1.40 | 43.54 | 640.61 |
| Interest Received | 1.49 | 0.82 | 1.38 | 1.31 | 4.77 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 16.07 | 630.12 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | 3.44 | | | |
| Others | 29.10 | 0.02 | 0.02 | 26.16 | 5.71 |
| Operating Profit | 26.95 | 1.77 | -1.28 | 38.07 | 637.67 |
| Interest | 208.03 | 200.26 | 193.23 | 187.16 | 180.82 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 109.92 | 107.75 | 105.58 | 133.17 | 130.64 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 98.12 | 92.51 | 87.66 | 53.99 | 50.18 |
| PBDT | -181.08 | -198.49 | -194.51 | -149.08 | 456.84 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Profit Before Taxation & Exceptional Items | -181.08 | -198.49 | -194.51 | -149.09 | 456.83 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -181.08 | -198.49 | -194.51 | -149.09 | 456.83 |
| Provision for Tax | 5.58 | 0.53 | 0.02 | 0.10 | 0.52 |
| Current Income Tax | 5.81 | | | 0.08 | |
| Deferred Tax | | | | | |
| Other taxes | 5.58 | 0.53 | 0.02 | 0.10 | 0.52 |
| Profit After Tax | -186.66 | -199.01 | -194.53 | -149.19 | 456.31 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -186.66 | -199.01 | -194.53 | -149.19 | 456.31 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3412.24 | -3213.23 | -3018.69 | -2869.51 | -3325.81 |
| Appropriations | -3598.90 | -3412.24 | -3213.23 | -3018.69 | -2869.51 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3598.90 | -3412.24 | -3213.23 | -3018.69 | -2869.51 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -20.00 | -21.00 | -21.00 | -16.00 | 48.00 |
| Adjusted EPS | -20.00 | -21.00 | -21.00 | -16.00 | 48.00 |