| Operating Income | 459.34 | 406.15 | 13.10 |
| Income from ship building & Repairs | NA | NA | NA |
| Charter Income | NA | NA | NA |
| Freight and Demurrage | NA | NA | NA |
| Other Operational Income | 459.34 | 406.15 | 13.10 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 459.34 | 406.15 | 13.10 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 59.88 | 62.35 | -3.96 |
| Electricity & Power | 1.20 | 1.11 | 7.80 |
| Oil, Fuel & Natural gas | 58.68 | 61.24 | -4.17 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 31.17 | 25.17 | 23.84 |
| Salaries, Wages & Bonus | 27.84 | 22.23 | 25.22 |
| Contributions to EPF & Pension Funds | 1.72 | 1.26 | 36.50 |
| Workmen and Staff Welfare Expenses | 1.61 | 1.68 | -4.08 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 121.36 | 104.41 | 16.22 |
| Stevedoring,Despatch and Cargo expenses | NA | NA | NA |
| Port,Light and canal Dues | 15.08 | 17.84 | -15.51 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Repairs and Maintenance | 28.44 | 32.77 | -13.20 |
| Stores,spare parts and tools consumed | NA | NA | NA |
| Other Operating Expenses | 77.84 | 53.80 | 44.67 |
| General and Administration Expenses | 48.12 | 41.25 | 16.65 |
| Rent , Rates & Taxes | 1.31 | 1.47 | -10.99 |
| Insurance | 9.28 | 7.26 | 27.91 |
| Printing and stationery | 0.97 | 0.87 | 11.23 |
| Professional and legal fees | 9.11 | 7.40 | 23.05 |
| Other General & administrative Expenses | 27.46 | 24.25 | 13.20 |
| Selling and Distribution Expenses | 11.32 | 7.80 | 45.16 |
| Advertisement & Sales Promotion | 1.49 | 2.16 | -31.14 |
| Brokerage & Commissions | NA | NA | NA |
| Freight Charges | NA | NA | NA |
| Other Selling Expenses | 9.83 | 5.63 | 74.48 |
| Miscellaneous Expenses | 2.07 | 0.54 | 283.43 |
| Bad debts /advances written off | 0.20 | 0.08 | 151.58 |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 1.87 | 0.44 | 328.76 |
| Losson foreign exchange fluctuations |