Financial Performance

Updated On: 01-09-2021 05:27 AM

PARTICULARS	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18	2018-19	2019-20 PROVISIONAL UPTO NOVEMBER,19
Cargo Handled (MMT)	93.62	87.01	92.50	100.05	105.44	110.10	115.40	82.21
No. of Vessels Handled( in NO)	2734	2304	2216	2513	2568	2747	2903	2054
Operating Income (in Cr)	780.41	744.12	884.69	982.14	1383.15	1475.34	1657.47	1175.70
Operating Exp.( in Cr)	514.94	600.22	620.59	621.58	658.79	677.99	705.40	506.19
Operating Surplus( in Cr)	265.44	143.90	264.10	360.56	724.36	797.36	952.07	669.52
Operating Ratio( in % )	65.99	80.66	70.15	63.29	47.63	45.95	42.56	43.05
Non Operating Income (in Cr)	202.52	263.92	163.58	207.26	188.70	261.12	189.43	163.90
Non Operating Exp. (in Cr)	78.30	274.67	380.74	145.70	219.20	512.03	600.80	354.44
Net Surplus before Tax	389.66	133.15	46.93	422.13	693.86	546.45	540.70	478.98
Income Tax	132.40	97.20	110.54	0.00	0.00	656.29	296.98	247.93
Net Surplus after Tax	257.26	35.95	-63.61	422.13	693.86	-109.85	243.72	231.05