 |
|
REVENUE ACCOUNT OF
TUTICORIN PORT TRUST (Rs.in Lakhs) |
|
# |
Particulars |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
|
I. |
OPERATING INCOME |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1.Cargo Handling and
Storage. |
3,709.83 |
4,676.16 |
5,194.52 |
4,981.16 |
5,796.12 |
5,647.36 |
5,641.28 |
6,136.32 |
7,043.42 |
8,474.36 |
9,688.84 |
11648.34 |
13,474.03 |
| |
2.Port and Dock charges. |
1,884.78 |
2,270.89 |
2,709.59 |
2,920.47 |
4,636.73 |
4,982.67 |
5,499.30 |
5,324.72 |
5,941.81 |
6,691.78 |
7,768.87 |
7006.32 |
7,357.86 |
| |
3.Railway Workings. |
56.9 |
92.6 |
118.58 |
135.8 |
153.87 |
189.48 |
265.27 |
189.19 |
180.41 |
190.1 |
276.08 |
276.84 |
349.11 |
| |
4.Estate Rentals. |
232.17 |
479.34 |
520.21 |
976.76 |
870.26 |
885.66 |
1,053.04 |
812.22 |
612.93 |
547.86 |
566.83 |
603.68 |
792.28 |
| |
TOTAL |
5,883.68 |
7,518.99 |
8,542.90 |
9,014.19 |
11,456.98 |
11,705.17 |
12,458.89 |
12,462.45 |
13,778.57 |
15,904.10 |
18,300.62 |
19,535.18 |
21,973.28 |
|
II. |
OPERATING EXPENDITURES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1.Cargo Handling and
Storage. |
790.4 |
914.81 |
998.66 |
1,155.69 |
1,194.94 |
1,089.35 |
1,102.22 |
1,113.23 |
1,064.87 |
1,091.70 |
1,081.79 |
1244.96 |
1,578.79 |
| |
2.Port and Dock charges. |
931.13 |
1,192.86 |
1,307.95 |
1,559.98 |
1,951.98 |
1,979.76 |
2,240.44 |
2,667.54 |
2,581.19 |
2,437.28 |
2,900.48 |
3010.65 |
4,350.87 |
| |
3.Railway Workings. |
58.31 |
128.97 |
205.52 |
137.46 |
164.74 |
162.64 |
157.92 |
165.19 |
207.96 |
195.09 |
189.5 |
330.68 |
269.96 |
| |
4.Rentable Lands & Bldgs. |
246.65 |
259.23 |
401.95 |
460.33 |
594.63 |
665.94 |
674.52 |
613.34 |
207.82 |
208.9 |
197.86 |
225.17 |
171.69 |
| |
5.Management & General
Administration |
1,097.62 |
1,215.53 |
1,550.05 |
1,911.54 |
2,105.87 |
1,911.18 |
1,923.61 |
1,919.28 |
2,374.82 |
2,223.94 |
2,526.89 |
2664.47 |
3,475.83 |
| |
TOTAL |
3,124.11 |
3,711.40 |
4,464.13 |
5,225.00 |
6,012.10 |
5,808.87 |
6,098.71 |
6,478.58 |
6,436.66 |
6,156.91 |
6,896.52 |
7,475.93 |
9,847.15 |
|
III. |
GROSS OPERATING
SURPLUS/DEFICIT |
2,759.57 |
3,807.59 |
4,078.77 |
3,789.19 |
5,444.82 |
5,896.30 |
6,360.18 |
5,983.87 |
7,341.91 |
9,747.19 |
11,404.10 |
12059.26 |
12,126.13 |
| |
1.Finance & Misc.Income |
824.67 |
1,129.83 |
1,050.40 |
1,203.28 |
1,671.25 |
1,833.04 |
2,015.16 |
2,532.49 |
2,555.75 |
2,253.60 |
2,872.54 |
2968.93 |
3,777.47 |
| |
2.Finance & Misc.Expr. |
938.59 |
1,313.69 |
1,492.61 |
1,302.99 |
3,377.57 |
3,680.15 |
3,318.70 |
2,950.01 |
2,979.09 |
2,961.79 |
2,931.59 |
3468.14 |
3,557.19 |
|
IV. |
NET OPERATING
SURPLUS/DEFICIT |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Carry forward |
2,645.65 |
3,623.73 |
3,636.56 |
3,689.48 |
3,738.50 |
4,049.19 |
5,056.64 |
5,566.35 |
6,918.57 |
9,038.95 |
11,345.05 |
11,560.05 |
12,346.41 |
|
V. |
LESS:-PROVISION FOR
DEFERRED TAX LIABILITY |
|
|
|
|
|
|
|
1,711.65 |
1,643.46 |
425.71 |
927 |
845.33 |
1,040.20 |
|
VI |
Income tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,760.00 |
2,529.60 |
2751 |
3,217.00 |
|
VII |
Fringe Benefit Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
477.06 |
18 |
22 |
28.24 |
|
VIII |
NET OPERATING
SURPLUS/DEFICIT |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Brought forward |
2,645.65 |
3,623.73 |
3,636.56 |
3,689.48 |
3,738.50 |
4,049.19 |
-- |
3,854.70 |
5,275.11 |
6,376.22 |
7,870.45 |
7,941.72 |
8,060.97 |
| |
ADD: Transfer from
Reserves. |
0 |
0 |
0 |
2,115.67 |
19,119.72 |
3,212.74 |
6,420.58 |
4,439.18 |
6,269.56 |
3,456.07 |
961.17 |
6300 |
13,672.97 |
| |
LESS:-Transfer to Reserves |
1,773.22 |
3,105.61 |
1,699.28 |
4,806.19 |
22,571.17 |
7,244.43 |
9,613.27 |
8,293.78 |
9,170.50 |
7,071.68 |
6,743.25 |
14232.34 |
13,650.30 |
|
IX |
NET SURPLUS TRANSFERRED
TO/DEFICIT MET OUT OF GENERAL RESERVE FUND |
872.43 |
518.12 |
1,937.28 |
998.96 |
287.05 |
17.5 |
1,863.95 |
0.1 |
2,374.17 |
2,760.61 |
2,088.37 |
9.38 |
22.66 |
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