| Operating Income | 754.90 | 1800.00 | -58.06 |
| Income from ship building & Repairs | 655.60 | 1479.30 | -55.68 |
| Charter Income | NA | NA | NA |
| Freight and Demurrage | NA | NA | NA |
| Other Operational Income | 99.30 | 320.70 | -69.04 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 754.90 | 1800.00 | -58.06 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -130.40 | -709.50 | 81.62 |
| Raw Material Consumed | 376.80 | 2258.30 | -83.31 |
| Opening Raw Materials | 5336.70 | 6860.90 | -22.22 |
| Purchases Raw Materials | -1070.40 | 261.90 | -508.71 |
| Closing Raw Materials | 3941.10 | 5336.70 | -26.15 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 51.60 | 472.20 | -89.07 |
| Power & Fuel Cost | 114.40 | 137.40 | -16.74 |
| Electricity & Power | 114.40 | 137.40 | -16.74 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 205.40 | 245.10 | -16.20 |
| Salaries, Wages & Bonus | 194.70 | 231.70 | -15.97 |
| Contributions to EPF & Pension Funds | 8.80 | 10.20 | -13.73 |
| Workmen and Staff Welfare Expenses | 1.90 | 3.10 | -38.71 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 406.40 | 431.90 | -5.90 |
| Stevedoring,Despatch and Cargo expenses | NA | NA | NA |
| Port,Light and canal Dues | NA | NA | NA |
| Sub-contracted / Out sourced services | 260.00 | 204.50 | 27.14 |
| Repairs and Maintenance | 45.50 | 49.40 | -7.89 |
| Stores,spare parts and tools consumed | 51.80 | 113.50 | -54.36 |
| Other Operating Expenses | 49.10 | 64.50 | -23.88 |
| General and Administration Expenses | 149.90 | 183.20 | -18.18 |
| Rent , Rates & Taxes | 16.50 | 28.90 | -42.91 |
| Insurance | 20.00 | 57.30 | -65.10 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 73.50 | 57.10 | 28.72 |
| Other General & administrative Expenses | 39.90 | 39.90 | 0.00 |
| Selling and Distribution Expenses | 1.10 | 1.90 | -42.11 |
| Advertisement & Sales Promotion | 1.10 | 1.90 | -42.11 |
| Brokerage & Commissions | NA | NA | NA |
| Freight Charges | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1659.30 | 1344.20 | 23.44 |
| Bad debts /advances written off | 83.10 | 917.90 | -90.95 |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.40 | NA |
| Losson foreign exchange fluctuations | 261.60 | 174.00 | 50.34 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 1314.60 | 251.90 | 421.87 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2782.90 | 3892.50 | -28.51 |
| Operating Profit (Excl OI) | -2028.00 | -2092.50 | 3.08 |
| Other Income | 488.20 | 1282.40 | -61.93 |
| Interest Received | 17.70 | 45.40 | -61.01 |
| Dividend Received | NA | 0.30 | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Provision Written Back | NA | 28.50 | NA |
| Others | 470.50 | 1208.30 | -61.06 |
| Operating Profit | -1539.80 | -810.10 | -90.08 |
| Interest | 14688.60 | 13682.50 | 7.35 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 6.40 | 113.50 | -94.36 |
| Other Interest | 14682.30 | 13569.00 | 8.20 |
| PBDT | -16228.50 | -14492.60 | -11.98 |
| Depreciation | 719.50 | 705.00 | 2.06 |
| Profit Before Taxation & Exceptional Items | -16948.00 | -15197.60 | -11.52 |
| Exceptional Income / Expenses | -660.80 | -90160.90 | 99.27 |
| Profit Before Tax | -17608.80 | -105358.50 | 83.29 |
| Provision for Tax | NA | 3913.70 | NA |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | NA | 3449.80 | NA |
| Other taxes | 0.00 | 3913.70 | -100.00 |
| Profit After Tax | -17608.80 | -109272.10 | 83.89 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | 1.40 | 6.60 | -78.79 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -17607.40 | -109265.50 | 83.89 |
| Adjustments to PAT | 46.50 | 617.40 | -92.47 |
| Profit Balance B/F | -133678.40 | -25030.20 | -434.07 |
| Appropriations | -151239.30 | -133678.40 | -13.14 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -151239.30 | -133678.40 | -13.14 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -24.00 | -148.00 | 83.78 |
| Adjusted EPS | -24.00 | -148.00 | 83.78 |