Welcome to Mumbai Port

Performance Indicators	Financial Indicators
Cargo Traffic	Performance Highlights
Commoditywise Traffic	Dockwise Throughput
Container Traffic	Regionwise Traffic

Performance Indicators


INDICATORS	2007-08	2006-07	2005-06	2004-05	2003-04
(1) No. of Ships which entered (excluding Sailing Vessels)
	6150	6088	6787	6498	5859 $
(2) No. of Ships which left after cargo operations
i) Liquid Bulk	1050	970	933	834	840
ii) Dry Bulk	234	234	235	216	128
iii) Containers	12	133	220	249	298
iv) Gen. Cargo	765	749	665	584	534
Total	2065	2086	2053	1883	1800
(3) Average time spent at Berth (days)
i) Liquid Bulk	1.60	1.47	1.42	1.52	1.47
ii) Dry Bulk	9.07	12.25	8.90	9.68	10.81
iii) Containers	1.11	1.47	1.52	1.76	1.80
iv) Gen. Cargo	3.66	3.96	3.72	4.22	4.25
Overall	2.61	2.85	2.64	2.78	2.72
(4) Avg. detention per ship (days)
i) Liquid Bulk	0.28	0.26	0.27	0.40	0.27
ii) Dry Bulk	0.12	0.23	0.08	0.16	0.09
iii) Containers	0.06	0.13	0.10	0.14	0.06
iv) Gen. Cargo	0.13	0.19	0.17	0.12	0.04
Overall	0.21	0.22	0.20	0.25	0.15
(5) Average turn-round time (days)
i) Liquid Bulk	2.05	1.93	1.77	2.03	1.87
ii) Dry Bulk	7.42	8.37	6.85	6.85	7.51
iii)Containers	1.25	1.69	1.71	1.98	1.95
iv)Gen. Cargo	3.97	4.27	3.95	4.45	4.35
Overall	3.37	3.48	3.05	3.33	3.02
(6) No. of Ship days Lost on account of non-availability of berth
i) Liquid Bulk	262	222	224	305	202
ii) Dry Bulk	4	13	7	9	4
iii) Containers	1	17	22	35	19
iv) Gen. Cargo	97	138	109	71	23
Total	364	390	362	420	248
(7) No. of Ships detained (berthed ships)
i) Liquid Bulk	210	206	203	372	305
ii) Dry Bulk	11	33	25	35	30
iii) Containers	5	79	70	148	111
iv) Gen. Cargo	342	401	269	290	224
Total	568	719	567	845	670
(8) Average detention per affected ships (days)
i) Liquid Bulk	1.24	1.06	1.11	0.82	0.66
ii) Dry Bulk	0.34	0.41	0.27	0.25	0.15
iii) Containers	0.14	0.23	0.32	0.23	0.17
iv) Gen. Cargo	0.29	0.34	0.40	0.25	0.10
Overall	0.64	0.54	0.64	0.50	0.37
(9) Berth occupancy ( %)
i) Indira Dock	54.35	58.10	52.66	47.31	41.93
ii) Victoria Dock	79.25	77.75	72.96	79.15	79.83
iii) Princes' Dock	88.11	80.79	83.12	90.10	91.43
iv) Jawahar Dweep	57.50	48.70	42.30	50.10	46.38
v) Pir Pau	49.73	32.53	44.66	35.07	30.87
vi) New Pir Pau	80.05	71.86	78.39	78.90	60.38
(10) Value of trade handled (Rupees in Crores)
i) Import	55278	52683	47897	33893	27960
ii) Export	26450	27254	20791	23081	14745
Total	81728	79937	68688	56974	42705
(11) Average size of parcel per ship (Tonnes)
i) Liquid Bulk	28179	29237	27793	27079	26193
ii) Dry Bulk	12670	15745	11604	12803	13431
iii) Containers	3367	5947	6344	8139	7344
iv) Gen. Cargo	7540	8233	8459	8375	6946
Overall	18811	18418	17272	17181	16088
(12) Average Quantum of Cargo handled per diem (Loading and Unloading) overall (Tonnes)
	* 125541	#127697	# 110728	100535	85700
(13) Average Quantum of cargo handled per shift day (Tonnes)
i) Liquid Bulk	17657	19916	19545	17830	17863
ii) Dry Bulk	1397	1285	1304	1323	1242
iii) Containers	3030	4037	4162	4622	4074
iv) Gen. Cargo	2061	2078	2272	1985	1636
Overall	7196	6472	6552	6191	5912
(14) Average gang shift output for General Cargo (in tonnes)
i) Containers	538.67	676.10	714.76	680.07	585.84
II) Excluding Container	299.66	285.94	295.48	253.11	206.23
(15) Average working time (days)
i) Liquid Bulk	1.12	1.06	1.02	1.13	1.11
ii) Dry Bulk	7.00	9.24	6.88	7.18	7.46
iii) Containers	0.84	1.16	1.19	1.45	1.45
iv) Gen. Cargo	2.80	2.97	2.72	3.15	2.93
Overall	1.95	2.12	1.94	2.09	1.96
(16) Average non-working time (days)
i) Liquid Bulk	0.48	0.41	0.40	0.39	0.36
ii) Dry Bulk	2.07	3.01	2.02	2.50	3.35
iii) Containers	0.27	0.31	0.33	0.31	0.35
iv) Gen. Cargo	0.86	0.99	1.00	1.07	1.32
Overall	0.66	0.73	0.70	0.69	0.76
(17) Percentage of non- working time at berth to the total stay at berth
i) Liquid Bulk	29.64	28.07	28.39	25.87	24.43
ii) Dry Bulk	22.88	24.56	22.69	25.83	31.03
iii) Containers	24.38	20.93	21.95	17.47	19.93
iv) Gen.Cargo	23.48	25.04	26.98	25.40	30.93
Overall	25.49	25.56	26.28	24.81	27.97
(18) Cargo handled (In Thousand Tonnes)
i) Liquid Bulk	38506	33254	29103	20816	20061
ii) Dry Bulk	313	473	594	574	519
iii) Containers	1631	1580	2145	2571	2816
iv) Gen.Cargo	16589	17057	12348	11226	6599
Overall	57039	52364	44190	35187	29995

$ Inclusive of 903 trips of DCI dredgers arrived for dredging
# ONGC crude passing through pipelines is excluded

* ONGC crude passing through pipelines and POL products passing
through on shore pipelines are excluded

Financial Indicators

(Rs. in Cr)

RESULTS FOR THE YEAR	2007-08 (Prov.)	2006-07	2005-06	2004-05	2003-04
OPERATING INCOME	818.15	757.91	660.24	570.96	460.39
OPERATING EXPENDITURE	567.25	502.63	460.41	459.20	422.58
TOTAL INCOME	1312.62	1155.43	1002.33	842.52	@492.69
TOTAL EXPENDITURE	1049.56	978.06	721.19	795.76	655.23
NET SURPLUS BEFORE TRANSFERS	263.06	177.37	281.14	46.76	(-)162.54
TOTAL WAGE BILL	349.67	291.91	262.81	255.06	255.08
CAPITAL EXPENDITURE	34.30	14.50	27.00	51.21	77.27
OPERATING RATIO %	69.33	66.32	69.73	80.43	91.79
CAPITAL RESERVE (NET CAPITAL BLOCK)	716.89	739.03	795.17	826.79	798.84
REVENUE RESERVES	178.70	171.84	171.12	134.55	126.80
TOTAL CAPITAL EMPLOYED	1310.29	1233.46	1176.62	1236.07	929.08
NET WORTH	5273.38	5053.86	4909.57	4537.69	4332.79
RETURN ON TOTAL CAPITAL EMPLOYED %	17.24	13.64	19.88	^ 0.67	(-)16.73

@ Excludes interest of Rs. 326.60 crore on investments of earmarked funds and
Rs. 91.14 crore on pension fund.

^ Return excludes interest on investment of earmarked funds.

Cargo Traffic

**1900 onwards (in '000 tonnes)**
YEAR	IMP	EXP	TOTAL	YEAR	IMP	EXP	TOTAL	YEAR	IMP	EXP	TOTAL	YEAR	IMP	EXP	TOTAL
1900-01	2512	984	3496	1934-35	3220	2308	5528	1968-69	12096	4309	16405	2002-03	16355	10441	26796
1901-02	2258	1264	3522	1935-36	3191	2212	5403	1969-70	11434	3601	15035	2003-04	19052	10943	29995
1902-03	2110	1438	3548	1936-37	3028	2520	5548	1970-71	10858	3546	14404	2004-05	23060	12127	35187
1903-04	2022	1651	3673	1937-38	3241	2379	5620	1971-72	12426	3707	16133	2005-06	26867	17323	44190
1904-05	2069	1852	3921	1938-39	3260	1917	5177	1972-73	12319	3221	15540	2006-07	31087	21277	52364
1905-06	2380	1660	4040	1939-40	3404	2007	5411	1973-74	14246	4217	18463	2007-08	32379	24660	57039
1906-07	2523	1589	4112	1940-41	2895	2219	5114	1974-75	13861	3866	17727
1907-08	2493	1633	4126	1941-42	3296	2941	6237	1975-76	12654	4137	16791
1908-09	2620	1342	3962	1942-43	3577	2880	6457	1976-77	12349	5043	17392
1909-10	2246	1878	4124	1943-44	4508	2224	6732	1977-78	12768	4135	16903
1910-11	2707	2407	5114	1944-45	4646	1621	6267	1978-79	11276	4320	15596
1911-12	2529	2317	4846	1945-46	4621	1932	6553	1979-80	11582	5037	16619
1912-13	2736	2420	5156	1946-47	3836	1523	5359	1980-81	13277	4294	17571
1913-14	2657	2444	5101	1947-48	4758	1713	6471	1981-82	12492	7142	19634
1914-15	2249	1888	4137	1948-49	5028	1660	6688	1982-83	11499	13602	25101
1915-16	1703	2377	4080	1949-50	5006	1379	6385	1983-84	10748	13993	24741
1916-17	1659	3001	4660	1950-51	5268	1729	6997	1984-85	11089	14682	25771