Financial Performance

Particulars 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Provisional Upto Jan,19
Cargo Handled (MMT) 82.50 93.62 87.01 92.50 100.05 105.44 110.10 94.55
No. of Vessels Handled( in NO) 2714 2734 2304 2216 2513 2568 2747 2389
Operating Income (in Cr) 623.71 780.41 744.12 884.69 982.14 1383.15 1475.34 1368.34
Operating Exp.( in Cr) 505.98 514.97 600.22 620.59 621.58 658.79 677.99 571.24
Operating Surplus( in Cr) 117.73 265.44 143.90 264.10 360.56 724.36 797.36 797.10
Operating Ratio( in % ) 81.12 65.99 80.66 70.15 63.29 47.63 45.95 41.75
Non Operating Income (in Cr) 198.67 202.52 263.92 163.58 207.26 188.70 261.12 176.90
Non Operating Exp. (in Cr) 88.89 78.30 274.67 380.74 145.70 219.20 512.03 386.72
Net Surplus before Tax 227.51 389.66 133.15 46.93 422.13 693.86 546.45 587.28
Income Tax 66.40 132.40 97.20 110.54 0.00 0.00 656.29 289.35
Net Surplus after Tax 161.11 257.26 35.95 -63.61 422.13 693.86 -109.85 297.93