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  5. Financial Performance
A Traffic Handled(MMT) 122.61 117.56 127.1 137.56 132.37 150.16
B No of vessels  3095 3047 3141 3354 3320 3732
1 Operating Income 1728.2 1718 1971.9 2611.5 2493.2 2820
2 Operating Expenditure 714.04 778.53 816.27 949.02 989.27 1007.4
3 Operating Surplus 1014.1 939.42 1155.7 1662.5 1503.9 1812.6
5 Non-Operating income 254.03 244.76 168.66 531.11 611.09 320.49
6 Non-Operating exp. 231.36 539.6 500.16 47.81 143.48 255.85
7 Net Surplus Before Tax 1036.8 644.59 824.15 2145.8 1971.5 1877.3
8 Income Tax 344.96 301.38 271.79 1071.1 650.94 431.1
9 Net Surplus After Tax & Tax Adj. 691.83 343.21 552.36 1074.6 1320.6 1446.2
11 Operating Ratio (%) 41.32% 45.32% 41.39% 36.34% 39.68% 35.72%
            Rs. In Crores  
S.NO. DESCRIPTION 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

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