Financial Highlights
Financial Highlights (Five Years From F.Y. 2007-08 onward)
| Sr. No. | Particulars | 2007-08 | 2012-13 | 2014-15 | 2015-16 |
| A | Income (Rs. In Crores) | |
| Port Infrastructure Services | 300.8 | 64.13018 | 86.69 | 90.26 |
| Marine Services | 56.62 | 91.13352 | 134.25 | 149.38 |
| Clearing, Forwarding & Stevedoring . | 17.78 | 0.252509 | 0.24 | 0.25 |
| Storage Area & Land Rental | 12.06 | 13.70431 | 19.74 | 19.81 |
| Equipment & Harbour Craft Rental | 6.9 | 6.015065 | 9.09 | 8.93 |
| Ship Recycling yard | 0 | 65.27306 | 41.29 | 50.34 |
| Ship Building yard | 0 | 0.976824 | 0.83 | 0.83 |
| License Fees/Vehicle Entry Fees | 1.52 | 0 | 0 | 0 |
| Income From Other Services | 22.36 | 13.03769 | 136.64 | 156.87 |
| GOG Administrative charges | 0 | 86.64519 | 111.31 | 138.34 |
| Financial & Other Income | 60.76 | 60.76609 | 75.84 | 100.46 |
| TOTAL INCOME | 478.8 | 401.9344 | 615.92 | 715.47 |
| B | Expenditure (Rs. In Crores) |
| Payments to Employees | 35.76 | 76.52266 | 84.15 | 84.35 |
| Administrative & Other Charges | 17.14 | 19.5811 | 30.4 | 50.34 |
| Repairs & Maintenance | 13.82 | 19.47836 | 37.2 | 17.7 |
| Port Operational Charges & ISPS Compliance Charges | 7.43 | 7.775537 | 10.4 | 12.31 |
| Financial Charges | 0.1 | 0.076431 | 0.009 | 0.042 |
| Water Front Royalty to GoG | 393 | 0 | 0 | 0 |
| VRS PAY | 0 | 0 | 0 | 0 |
| Depreciation | 13.22 | 18.06702 | 27.1 | 30.63 |
| Contribution to Trust Funds | 35.44 | 12.99 | 25 | 74.06 |
| Total Expenditure | 515.9 | 154.4911 | 214.259 | 269.432 |