| |
| Year wise Performance (Rs. in Crores) |
| |
Particulars |
1982-83 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12
Revised
Estimates |
2011-12
(provisional) |
| A |
Traffic in MMT 31.82 |
31.82 |
108.07 |
132.4 |
147.60 |
152.81 |
205.54 |
230.91 |
|
259.01 |
| B |
Income |
|
|
|
|
|
|
|
|
| |
Port Infrastructure Services |
198.87 |
252.2 |
300.80 |
1.14 |
1.91 |
1.11 |
|
32.25 |
| |
Marine Services |
46.02 |
58.83 |
56.62 |
60.03 |
73.71 |
75.24 |
|
51.08 |
| |
Clearing,Forwarding & Stevedoring . |
11.04 |
12.86 |
17.78 |
19.49 |
33.00 |
32.01 |
|
0.15 |
| |
Storage Area & Land Rental |
15.75 |
11.80 |
12.06 |
14.41 |
18.97 |
14.92 |
|
14.24 |
| |
Equipment & Harbour Craft Rental |
3.72 |
5.39 |
6.90 |
5.10 |
5.03 |
4.78 |
|
4.50 |
| |
Ship Recycling yard |
|
|
|
|
|
|
|
60.98 |
| |
Ship Building yard |
|
|
|
|
|
|
|
2.43 |
| |
License Fees/Vehical Entry Fees |
1.26 |
1.24 |
1.52 |
0.73 |
1.09 |
1.52 |
|
15.39 |
| |
Income From Other Services |
0.28 |
5.09 |
22.36 |
8.99 |
5.95 |
7.98 |
| |
Other Income |
|
|
|
|
|
8.95 |
|
6.13 |
| |
GOG Administrative charges |
|
|
|
41.80 |
51.53 |
54.18 |
|
68.02 |
| |
Financial & Other Income |
|
26.37 |
38.14 |
60.76 |
55.55 |
40.88 |
26.86 |
|
43.49 |
| |
TOTAL INCOME |
12.87 |
303.31 |
385.52 |
478.80 |
207.24 |
232.07 |
227.55 |
|
298.66 |
| C |
Expenditure |
|
|
|
|
|
|
|
|
| |
Payments to Employees |
27.84 |
31.42 |
35.76 |
55.19 |
49.96 |
61.66 |
|
67.96 |
| |
Administrative & Other Charges |
|
16.94 |
25.4 |
17.14 |
16.65 |
16.58 |
68.43 |
|
17.67 |
| |
Repairs & Maintenance |
|
10.94 |
13.70 |
13.82 |
12.81 |
39.06 |
9.20 |
|
16.08 |
| |
Port Operational Charges |
10.51 |
8.45 |
7.43 |
9.26 |
10.37 |
9.24 |
|
8.46 |
| |
Financial Charges |
0.03 |
0.28 |
0.10 |
0.15 |
0.03 |
0.05 |
|
0.02 |
| |
Water Front Royalty to GoG |
90.99 |
115.7 |
393 |
|
|
|
|
|
| |
VRS PAY |
0.004 |
0 |
0 |
|
|
|
|
|
| |
Depreciation |
12.15 |
12.72 |
13.22 |
13.69 |
15.87 |
16.20 |
|
16.36 |
| |
Contrinution to Trust Funds |
30.00 |
35.44 |
35.44 |
74.08 |
47.50 |
47.50 |
|
47.50 |
| |
Total Expenditure |
10.65 |
199.4 |
243.1 |
515.9 |
181.83 |
179.37 |
212.28 |
|
174.05 |
| D |
Surplus |
103.91 |
142.45 |
-37.07 |
25.41 |
52.70 |
15.27 |
|
124.61 |
| Less: |
Prior Period Expense |
|
|
|
|
1.60 |
|
|
|
| |
Provision for Taxation liability |
|
|
|
|
|
|
|
|
|
| E |
Net Surplus Before Tax 2.22 |
2.22 |
103.91 |
142.45 |
-37.07 |
25.41 |
51.10 |
15.27 |
|
124.61 |
| F |
Capital Expenditure 5.62 |
5.62 |
37.35 |
60.00 |
21.93 |
36.15 |
78.33 |
101.96 |
|
106.98 |
| G |
G O G Income |
w.e.f. 1-4-2008 as
per Notification
dtd 30-9-2008 |
278.66 |
343.54 |
361.21 |
|
453.49 |