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MUMBAI PORT TRUST

((AAnn IISSOO 99000011 :: 22000088 PPOORRTT))

113377th

Administration Report

22001155 -- 22001166

I N D E X

P a g e s

2015-16

Board of Trustees 2015-16

1

- 31.3.2016

Principal Officers of the Port of Mumbai

as on 31.3.2016

2

Performance Highlights

3

Chairman's Report

4 - 15

\

Performance Profile

16 - 23

/

Statistical / Financial Tables

24 - 69

/

Statistical / Financial Statements

70 - 108

`'

PART `B'

`'

PART `A'

`'

PART `A'

2015-16

Board of Trustees 2015-16

- 31.3.2016

Principal Officers of the Port of Mumbai as on 31.3.2016

Performance Highlights

Chairman's Report

\

Performance Profile

2015-16 / Board of Trustees 2015-16

.. / Name of the Member / Representation

1.

.

Shri Ravi Parmar

Chairman

2.

.

Shri Yashodhan Wanage

Dy. Chairman

3.

. , \ ( ), ,

Shri Pravir krishn, Jt. Secretary (Ports), Government of India, Ministry of Shipping

Ministry of Shipping

4.

. \ ], \, ( )

Shri Gautam Chatterjee, Addl. Chief Secretary (Transport &Ports)

Government of Maharashtra

5.

. , - ( I & II)

Shri Suvir Misra ,Commissioner of Customs (Import I & II)

- ,

Department of Customs, Mumbai

6.

. . , ()

Cmde. A.K. Agarwal, Naval Officer-In-Charge, (Maharashtra)

()

Defence Services (Navy)

7.

. , \ ,

Shri Mukul Marwah, Chief Operations Manager, Central Railway

Indian Railways

8.

] , , , (\,),

DIG KBL Bhatnagar, Chief Staff Officer, Headquarters, Coast Guard Region (W), Mumbai

Coast Guard

9.

. ].. , , ,

Capt. J.S. Uppal, Principal Officer, Mercantile Marine Department, Mumbai

Mercantile Marine Department

10.

, , , ]

Regional Officer, M/o Environment, Forest and Climate Change

, ]

M/o Environment, Forest & Climate Change

11.

. ., \, ,

Shri Kersi E. Parekh, Secretary, Transport & Dock Workers' Union, Mumbai

Port Labour

12.

. . ], \ , ] ] ,

Shri Sudhakar R. Apraj, Secretary, Mumbai Port Dock & General Employees' Union, Mumbai

Port Labour

13.

/Shri Sunil Dattatray Rane

/ Other Interests

14.

. ] .. /Shri J.P.Mishra

/ Other Interests

15.

. /Shri Atul Shah

/ Other Interests

16.

. /Shri Babban Singh Thakur

/ Other Interests

17 ]\/Shri Balwant Narayanrao Jichkar / Other Interests

2015-16

Members of Traffic Committee during 2015-2016

.. / Name of the Member / Representation

1.

.

Shri Ravi Parmar

Chairman

2.

.

Shri. Yashodhan Wanage

Dy. Chairman

3.

. ., ,

Shri Kersi E. Parekh,Transport & Dock Workers' Union, Mumbai

Port Labour

4.

. . ], \ , ] ] ,

Shri Sudhakar R. Apraj, Secretary, Mumbai Port Dock & General Employees' Union, Mumbai

Port Labour

5.

. , - ( I & II)

Shri Suvir Misra ,Commissioner of Customs (Import I & II)

- ,

Department of Customs, Mumbai

6.

Shri Sunil Dattatray Rane

/ Other Interests

7.

. .]. , ,

Shri K.G. Nath, Financial Adviser & Chief Accounts Officer, MbPT

8.

. .. , ,

Shri P.P. Phansekar, Traffic Manager, MbPT

1

- 31.03.2016

PRINCIPAL OFFICERS OF THE PORT OF MUMBAI AS ON 31.03.2016

1

Chairman

.

Shri Ravi Manubhai Parmar

2

Dy. Chairman

.

Shri Yashodhan Wanage

3

Chief Vigilance Officer

.

Shri. Shishir Srivastava

4 \

Secretary

. ] .

Shri Rajendra P.Paibir

5

Financial Adviser & Chief Accounts Officer

. .].

Shri K.G. Nath

6

Deputy Conservator

Capt. Shailendra Kohli

7 ()

Traffic Manager (I/c)

. ..

Shri P.P. Phansekar

8

Chief Engineer

.

Shri Guruprasad Rai

9

Chief Mechanical Engineer

. . .

Shri N.M.Borwankar

10 \

Chief Medical Officer

. .

Dr.A. Annadurai

11

Harbour Master

. . .

Capt. A.W.Karkare

12

Addl. Chief Mechanical Engineer

.

Shri Dilip Vishwanathan

13

Materials Manager

. ..

Shri P.B.Bhagwat

14

Railway Manager

. ..

Shri B.S. Shinde

15 ( )

Sr.Dy. Manager (Welfare Division)

. ..

Shri D.D. Shewale

16 ()

Chief Law Officer (I/C)

. .].

Smt. S.G.Patwardhan

17 ()

Estate Manager ( I/C)

.

Shri Gautam Dutta

18

Chief Security Officer

. ..

Shri S.M. Deshmukh

19 , ....

Sr. Commandant, C.I.S.F.

.

Shri Himanshu Pandey

2

2014-2015 2015-16

Traffic

( )

(In Million Tonnes) 61.66 61.11

No. of TEUs handled

( )

(In Lakhs) 0.46 0.42

No. of ships entered the Port

4584 5169

No. of ships left after cargo operation

1959 2037

...

Aggregate G.R.T. of ships entered the Port

( )

(In Million Tonnes) 63.31 63.92

Operating Income

( )

(Rs. in crore) 1399.78 1478.18

Operating Expenditure

( )

(Rs. in crore) 1068.10 1075.69

Operating Ratio

()

(Percentage) 76.30 72.77

Total Income

( )

(Rs. in crore) 1626.41 1631.72

( / )

Total Expenditure (Incl. of contribution to Pension

Fund/Group Gratuity Fund)

( )

(Rs. in crore)

1853.24 2104.27

/

Net Deficit(-)/Surplus

( )

(Rs. in crore) -226.83 -472.55

Capital Expenditure

( )

(Rs. in crore) 76.58 80.53

Capital Reserves

( )

(Rs. in crore) 1267.01 1290.48

Revenue Reserves

( )

(Rs. in crore) 190.88 189.05

Replacement and Development Funds

( )

(Rs. in crore) 2130.15 1734.48

Net Worth

( )

(Rs. in crore) 3364.47 3062.94

( )

Capital Employed (Excluding Investments)

( )

(Rs. in crore) 1243.94 992.76

( )

Return on Capital Employed

(according to Major Ports Commission Formula)

()

(Percentage) -10.68 -34.57

Number of Employees

10897*

10166*

Total Wage Bill

( )

(Rs. in crore)

771.40

774.23

* including Ex-BDLB employees.

Performance Highlights

3

4

]

31 \ 2016 ^ .

2. ]

. , 2014-15 61.66

61.11 . 2015 ]

] 0.55 .

2015-16 606.37 .

10.08% . \ .

3. 2014-15 2015-16 \:

() ]{ 5169 ] 2014-15 4584 .

() ( ) 0.31 ] 2014-15 0.30 .

() ]] ( ) 2.90 ] 2014-15 2.99 .

() 56.21 ] 2014-15 56.60 .

4. 2015-16 :

\ .1478.18 ] 2014-15 .1399.78 .

\ . 402.49 ] 2014-15 . 331.68 .

() .(-) 473.57 ] 2014-15 .(-)230.00 .

5. 2015-16

2015-16 .

2015-16 \\

2015-16 1,73,034 ]

23.76% .

. 17.12.2015 ]] `.. ' 5376

, ] ]] { \\ ] .

27.03% 5.98

. ] ] \\ .

40.75% 9.6

, ] \ \\ .

- ]

], .

3.50 ] 9.84%

.

5

6. ] : , ,

. ,

- . ]

[ , \ ] .

] .

()

. ] 700 . ] 14.5 . (6000 )

]] . ]-I 9.6

(0.8 ) . ] .1,460 ] .445

... .1015 . ] .2098.56 ] ...

.1429.10 .669.46 . .669.46

] .30.9.2015 .

, ] \ . ]

.

] .

\, \ 1 ( )

] . 30.5.2015 .

. 20.7.2015 - ]] . . 29.7.2016 . 38

() \

] .

()

] ] .13.1.2016 \ . 55,000

/72000 ]] . ]

126 . 2.5 .

() ]

\ ] ] .1 ]

.28.12.2015 . ] 3.52

. 2016 \ ].

()