| |
2010-11 |
2009-10
|
2008-09
|
2007-08
|
2006-07 |
2005-06 |
2004-05 |
2003-04 |
|
Traffic
(In million tonnes) |
54.59 |
54.54 |
51.88 |
57.04 |
52.36 |
44.19 |
35.19 |
29.99 |
|
Number
of Containers
(In Lakh TEUs) |
0.72 |
0.58 |
0.92 |
1.18 |
1.38 |
1.56 |
2.19 |
1.97 |
|
Number
of Ships entered |
5622 |
5820 |
5620 |
6150 |
6088 |
6787 |
6498 |
5859 |
|
Aggregate
GRT of ships
(In million) |
61.18 |
58.43 |
49.80 |
53.09 |
56.88 |
53.45 |
44.52 |
41.43 |
|
Operating
Income
(Rs. in Crores) |
955.07 |
895.14 |
808.75 |
818.15 |
757.91 |
660.24 |
570.96 |
460.39 |
|
Operating
Expenditure
(Rs. in Crores) |
774.91 |
720.22 |
629.89 |
567.25 |
502.63 |
460.41 |
459.20 |
422.58 |
|
Operating
Ratio (Percentage) |
81.15 |
80.46 |
77.88 |
69.33 |
66.32 |
69.73 |
80.43 |
91.79 |
|
Total
Income (Rs. in Crores) |
1361.04 |
1315.02 |
1297.87 |
1312.62 |
1155.43 |
1002.33 |
842.52 |
492.69
@ |
|
Total
Expenditure (Rs. in Crores) |
1240.16 |
1293.88 |
1200.80 |
1049.56 |
978.06 |
721.19 |
795.76 |
655.23 |
|
Net
Surplus before Transfers/ Appropriations (Rs. in Crores) |
120.88 |
21.14 |
97.07 |
263.06 |
177.37 |
281.14 |
46.76 |
(-)
162.54 |
|
Plan
Outlay
(Rs. in Crores) |
329.72 |
192.60 |
150.00 |
36.61 |
84.61 |
74.54 |
56.15 |
54.21 |
|
Plan
Expenditure
(Rs. Crores) |
103.49 |
146.09 |
43.41 |
26.10 |
11.10 |
22.66 |
45.56 |
68.92 |
|
Capital
Reserve (Net Capital Block)
(Rs. in Crores) |
853.25 |
803.02 |
711.09 |
716.89 |
739.03 |
795.17 |
826.79 |
798.84 |
|
Revenue
Reserves
(Rs. in Crores) |
181.68 |
179.15 |
179.15 |
178.70 |
171.84 |
171.12 |
134.55 |
126.80 |
|
Replacement
and Development Funds
(Rs. in Crores) |
4452.43 |
4340.53 |
4475.07 |
4374.49 |
4146.79 |
3954.18 |
3594.34 |
3418.71 |
|
Net
worth
(Rs. in Crores) |
5493.36 |
5328.70 |
5371.31 |
5273.38 |
5053.86 |
4909.57 |
4537.69 |
4332.79 |
|
Capital
Employed
(Rs. in Crores) |
1534.59 |
1153.48 |
1230.55 |
1310.29 |
1223.46 |
1176.62 |
1236.07 |
929.08 |
|
Return
on Capital employed According to Major Port Commission Formula
(Percentage) |
12.70 |
-1.89 |
9.56 |
17.24 |
13.64 |
19.88 |
^0.67 |
(-)
16.73 |
|
Number
of Employees |
13391 |
14059 |
14296 |
14481 |
14935 |
15229 |
14774 |
16538 |
|
BDLB
Employees |
3856 |
4083 |
4191 |
4248 |
4359 |
4496 |
4614 |
4942 |
|
Total
Wage Bill
(Rs. in Crores) |
541.14 |
489.91 |
374.88 |
349.67 |
291.91 |
262.81 |
268.47 |
260.58 |