| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 23645.50 | 31909.50 | 28189.00 | 34224.90 | 29656.00 |
| Income from ship building & Repairs | 23330.50 | 31622.10 | 28103.30 | 34164.60 | 29621.50 |
| Charter Income | | | | | |
| Freight and Demurrage | | | | | |
| Other Operational Income | 315.00 | 287.40 | 85.70 | 60.30 | 34.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 23645.50 | 31909.50 | 28189.00 | 34224.90 | 29656.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.40 | -35.20 | | | |
| Raw Material Consumed | 11218.90 | 16189.20 | 12198.20 | 17960.00 | 15042.90 |
| Opening Raw Materials | 2829.80 | 4045.00 | 2775.40 | 2296.70 | 1097.10 |
| Purchases Raw Materials | 11773.10 | 14974.00 | 13467.70 | 18438.70 | 16242.60 |
| Closing Raw Materials | 3384.00 | 2829.80 | 4045.00 | 2775.40 | 2296.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 327.10 | 499.80 | 358.80 | 319.20 | 310.80 |
| Electricity & Power | 274.10 | 266.70 | 194.30 | 215.70 | 202.30 |
| Oil, Fuel & Natural gas | 13.90 | 202.50 | 134.10 | 79.30 | 86.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 39.10 | 30.60 | 30.40 | 24.20 | 22.30 |
| Employee Cost | 3342.60 | 3110.70 | 2922.80 | 3059.10 | 2775.60 |
| Salaries, Wages & Bonus | 2800.90 | 2698.50 | 2547.70 | 2616.60 | 2404.40 |
| Contributions to EPF & Pension Funds | 266.50 | 183.40 | 172.10 | 202.00 | 158.60 |
| Workmen and Staff Welfare Expenses | 269.90 | 217.90 | 168.50 | 209.90 | 181.60 |
| Other Employees Cost | 5.30 | 10.90 | 34.60 | 30.60 | 31.00 |
| Operating Expenses | 5136.10 | 4564.40 | 3721.70 | 4082.60 | 4294.40 |
| Stevedoring,Despatch and Cargo expenses | 10.50 | 8.90 | 17.10 | 16.70 | 12.90 |
| Port,Light and canal Dues | | | | | |
| Sub-contracted / Out sourced services | 3112.20 | 3304.60 | 2654.40 | 2881.80 | 2502.60 |
| Repairs and Maintenance | 340.00 | 215.00 | 184.90 | 181.10 | 197.80 |
| Stores,spare parts and tools consumed | 263.20 | 205.70 | 164.70 | 213.50 | 183.30 |
| Other Operating Expenses | 1410.10 | 830.20 | 700.60 | 789.40 | 1397.70 |
| General and Administration Expenses | 600.40 | 549.60 | 541.20 | 439.50 | 487.90 |
| Rent , Rates & Taxes | 17.60 | 28.90 | 52.20 | 3.70 | 123.30 |
| Insurance | 98.90 | 132.40 | 159.50 | 95.80 | 57.60 |
| Printing and stationery | 9.40 | 7.70 | 7.60 | 10.10 | 8.90 |
| Professional and legal fees | 15.20 | 7.70 | 12.30 | 19.30 | 20.00 |
| Other General & administrative Expenses | 459.30 | 372.90 | 309.60 | 310.70 | 278.00 |
| Selling and Distribution Expenses | 42.40 | 31.60 | 16.90 | 50.80 | 69.30 |
| Advertisement & Sales Promotion | 42.40 | 31.60 | 16.90 | 50.80 | 69.30 |
| Brokerage & Commissions | | | | | |
| Freight Charges | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 374.90 | 728.80 | 1201.90 | 1199.20 | 963.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 73.00 | 413.40 | 9.80 | 328.70 | 660.00 |
| Losson disposal of fixed assets(net) | 0.50 | 0.10 | 0.10 | 0.20 | 1.60 |
| Losson foreign exchange fluctuations | 10.90 | | | 50.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 290.50 | 315.30 | 1191.90 | 820.10 | 302.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21028.10 | 25638.90 | 20961.40 | 27110.30 | 23944.50 |
| Operating Profit (Excl OI) | 2617.50 | 6270.60 | 7227.60 | 7114.60 | 5711.60 |
| Other Income | 2070.10 | 2628.20 | 1908.30 | 2450.80 | 2259.80 |
| Interest Received | 1236.60 | 722.20 | 1034.70 | 1649.70 | 1851.50 |
| Dividend Received | 0.10 | | 0.10 | 0.10 | 16.30 |
| Profit on sale of Fixed Assets | 0.60 | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | 17.40 | 40.50 | | 8.90 |
| Provision Written Back | 565.60 | 847.00 | 436.50 | 515.90 | 191.60 |
| Others | 267.30 | 1041.60 | 396.50 | 285.10 | 191.50 |
| Operating Profit | 4687.60 | 8898.70 | 9135.80 | 9565.50 | 7971.40 |
| Interest | 432.90 | 531.60 | 582.60 | 498.90 | 154.30 |
| InterestonDebenture / Bonds | 105.10 | 105.10 | 105.10 | 105.10 | 105.10 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 82.70 | 60.50 | 70.00 | 49.60 | 11.30 |
| Other Interest | 245.10 | 366.00 | 407.50 | 344.10 | 37.90 |
| PBDT | 4254.70 | 8367.10 | 8553.20 | 9066.60 | 7817.10 |
| Depreciation | 688.40 | 680.20 | 598.30 | 489.40 | 342.00 |
| Profit Before Taxation & Exceptional Items | 3566.20 | 7686.90 | 7954.90 | 8577.20 | 7475.20 |
| Exceptional Income / Expenses | 618.10 | -27.50 | 126.30 | | |
| Profit Before Tax | 4184.40 | 7659.40 | 8081.30 | 8577.20 | 7475.20 |
| Provision for Tax | 1137.30 | 2019.80 | 1994.60 | 2257.10 | 2697.30 |
| Current Income Tax | 1159.70 | 2043.10 | 2437.20 | 2389.60 | 2966.30 |
| Deferred Tax | 106.50 | 51.10 | -334.70 | 193.60 | -205.20 |
| Other taxes | -128.90 | -74.40 | -107.90 | -326.10 | -63.80 |
| Profit After Tax | 3047.10 | 5639.60 | 6086.60 | 6320.10 | 4777.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 3.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3047.10 | 5639.60 | 6086.60 | 6320.10 | 4781.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 30564.20 | 26965.20 | 24537.30 | 20609.30 | 19906.50 |
| Appropriations | 33611.30 | 32604.80 | 30624.00 | 26929.40 | 24687.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 44.10 | |
| Other Appropriation | 33611.30 | 32604.80 | 30624.00 | 26885.30 | 24687.80 |
| Equity Dividend % | 170.00 | 168.00 | 155.00 | 166.00 | 130.00 |
| Earnings Per Share | 23.00 | 43.00 | 46.00 | 48.00 | 36.00 |
| Adjusted EPS | 12.00 | 21.00 | 23.00 | 24.00 | 18.00 |