{"id":299,"date":"2021-09-01T05:27:32","date_gmt":"2021-09-01T05:27:32","guid":{"rendered":"http:\/\/localhost\/deendayalporttrust\/?page_id=299"},"modified":"2026-03-28T14:11:20","modified_gmt":"2026-03-28T08:41:20","slug":"financial-performance","status":"publish","type":"page","link":"https:\/\/www.deendayalport.gov.in\/en\/about-us\/financial-performance\/","title":{"rendered":"Financial Performance"},"content":{"rendered":"<p><\/p>\n<table style=\"width: 176.498%; height: 576px;\" width=\"512\">\n<tbody>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">A<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">Traffic Handled(MMT)<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">122.61<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">117.56<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">127.1<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">137.56<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">132.37<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">150.16<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">B<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">No of vessels\u00a0<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">3095<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">3047<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">3141<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">3354<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">3320<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">3732<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">1<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">Operating Income<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">1728.2<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">1718<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">1971.9<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">2611.5<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">2493.2<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">2820<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">2<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">Operating Expenditure<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">714.04<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">778.53<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">816.27<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">949.02<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">989.27<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">1007.4<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">3<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">Operating Surplus<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">1014.1<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">939.42<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">1155.7<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">1662.5<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">1503.9<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">1812.6<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">5<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">Non-Operating income<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">254.03<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">244.76<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">168.66<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">531.11<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">611.09<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">320.49<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">6<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">Non-Operating exp.<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">231.36<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">539.6<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">500.16<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">47.81<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">143.48<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">255.85<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">7<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">Net Surplus Before Tax<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">1036.8<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">644.59<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">824.15<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">2145.8<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">1971.5<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">1877.3<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">8<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">Income Tax<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">344.96<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">301.38<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">271.79<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">1071.1<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">650.94<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">431.1<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">9<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">Net Surplus After Tax &amp; Tax Adj.<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">691.83<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">343.21<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">552.36<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">1074.6<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">1320.6<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">1446.2<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.708%; text-align: center;\" width=\"42\">11<\/td>\n<td style=\"width: 19.115%; text-align: center;\" width=\"64\">Operating Ratio (%)<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">41.32%<\/td>\n<td style=\"width: 11.5929%; text-align: center;\" width=\"79\">45.32%<\/td>\n<td style=\"width: 11.5044%; text-align: center;\" width=\"79\">41.39%<\/td>\n<td style=\"width: 11.6814%; text-align: center;\" width=\"79\">36.34%<\/td>\n<td style=\"width: 11.9469%; text-align: center;\" width=\"79\">39.68%<\/td>\n<td style=\"width: 11.8584%; text-align: center;\" width=\"79\">35.72%<\/td>\n<\/tr>\n<\/tbody>\n<thead>\n<tr style=\"height: 48px;\">\n<td style=\"width: 10.708%; height: 48px;\">\u00a0<\/td>\n<td style=\"width: 19.115%; height: 48px;\">\u00a0<\/td>\n<td style=\"width: 11.5044%; height: 48px;\">\u00a0<\/td>\n<td style=\"width: 11.5929%; height: 48px;\">\u00a0<\/td>\n<td style=\"width: 11.5044%; height: 48px;\">\u00a0<\/td>\n<td style=\"width: 11.6814%; height: 48px;\">\u00a0<\/td>\n<th class=\"text-center\" style=\"width: 11.9469%;\">Rs. In Crores<\/th>\n<td style=\"width: 11.8584%; height: 48px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<th class=\"text-center\" style=\"width: 10.708%;\">S.NO.<\/th>\n<th class=\"text-center\" style=\"width: 19.115%;\">DESCRIPTION<\/th>\n<th class=\"text-center\" style=\"width: 11.5044%;\">2019-20<\/th>\n<th class=\"text-center\" style=\"width: 11.5929%;\">2020-21<\/th>\n<th class=\"text-center\" style=\"width: 11.5044%;\">2021-22<\/th>\n<th class=\"text-center\" style=\"width: 11.6814%;\">2022-23<\/th>\n<th class=\"text-center\" style=\"width: 11.9469%;\">2023-24<\/th>\n<th class=\"text-center\" style=\"width: 11.8584%;\">2024-25<\/th>\n<\/tr>\n<\/thead>\n<\/table>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>A Traffic Handled(MMT) 122.61 117.56 127.1 137.56 132.37 150.16 B No of vessels\u00a0 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 &hellip; <a href=\"https:\/\/www.deendayalport.gov.in\/en\/about-us\/financial-performance\/\">Continue reading <span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":270,"menu_order":221,"comment_status":"closed","ping_status":"closed","template":"","meta":{"episode_type":"","audio_file":"","cover_image":"","cover_image_id":"","duration":"","filesize":"","date_recorded":"","explicit":"","block":"","filesize_raw":""},"_links":{"self":[{"href":"https:\/\/www.deendayalport.gov.in\/en\/wp-json\/wp\/v2\/pages\/299"}],"collection":[{"href":"https:\/\/www.deendayalport.gov.in\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.deendayalport.gov.in\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.deendayalport.gov.in\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.deendayalport.gov.in\/en\/wp-json\/wp\/v2\/comments?post=299"}],"version-history":[{"count":14,"href":"https:\/\/www.deendayalport.gov.in\/en\/wp-json\/wp\/v2\/pages\/299\/revisions"}],"predecessor-version":[{"id":40688,"href":"https:\/\/www.deendayalport.gov.in\/en\/wp-json\/wp\/v2\/pages\/299\/revisions\/40688"}],"up":[{"embeddable":true,"href":"https:\/\/www.deendayalport.gov.in\/en\/wp-json\/wp\/v2\/pages\/270"}],"wp:attachment":[{"href":"https:\/\/www.deendayalport.gov.in\/en\/wp-json\/wp\/v2\/media?parent=299"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}