Commercial Section

Name of client/order description

Income

Cost

Margin

Status / Remarks

Malanad Malabar Cruise Project Kopravallom (10 Seater)- 1 Nos, Thematic Boat - Hop on Hop off (25 seater)- 2 Nos

266.00

244.00

22.00

2nd 10 seater boat launched and expecting delivery in one week time. Two six seater boats supplied.  

Malanad Malabar CRZ Clearance

64.64

58.28

6.36

Out of 5 projects, appraisal received for three projects. Pending two projects finalized and expecting the work to be completed within one month. 

DTPC Trivandrum (Kappil Priyadarshani boat club)  Speed boat (5 seat)- 1 Nos and Catamaran pedal boat (4 seat) – 3 Nos

33.39

29.60

3.80

Work awarded and ongoing.

Kollam DTPC (Ashtamudi Lake Circuit) 48 Seater Passenger boat

155.00

142.00

13.00

Mould completed of 48 passenger catamaran boat. Expected delivery by 30.08.2022.

DTPC Trivandrum (Neyyar Boat Club) Safari Boat 25 Seater

64.00

58.00

6.00

Work awarded and ongoing.

Muziris- 2 nos hop on-hop off boats 25 passenger

196.00

163.00

33.00

1 No hop on hop off boat delivered and second Hop-On Hop –Off launched. Work of third boat ongoing.

Supply of five numbers of engines for Kerala Hydel Tourism

40.45

34.85

5.60

Completed. Pending receipt of final payment.  

Repair of boats; supply of spares for Muziris heritage project.

53.00

44.00

9.00

Work order issued. Pending agreement execution.  

Supply of pedal boats and FRP boats to

46.83

Work tender in progress. Received advance of 50%.

Design, construction and supply of one floating restaurant to Tourism Department (Kadalundy)

325.00

Agreement executed

SWTD, Alappuzha  Floating pontoon for Kamalakadavu jetty, Ernakulam

189.10

Proposal submitted and awaiting confirmation.

Supply of two solar boats to Hydel Tourism, Idukky (Mattupetty and Chengulam).

105.00

74.00

Proposal submitted and awaiting confirmation.

(Bud Est)

Supply of two solar boats for Irrigation Department (Karappuzha)

105.00

74.00 (Bud Est)

Proposal submitted and awaiting confirmation..

784.00

680.00 Bud Est)

Proposal submitted and awaiting confirmation.

Supply of one six seater and one 15 seater FRP boat for Kerala Police Department

68.35

Proposal submitted and awaiting confirmation.

Repair of FRP boat owned by DTPC Kottayam

Work in progress; submission expected by 22.06.2022

Supply of one 30 seater FRP boat for DTPC Alappuzha

Work in progress

POL barges

Two barges under operation

Total trips taken so far is 24.

Bulk Barge

One barge under operation

Trip started from 16.06.2022.

Sagararani Vessels

19 trips so far (Expecting 45 trips for the month)

Nefertiti

6 so far (11 confirmed for the month)

RO-RO Vypin Fort Kochi

One vessel under service. Second vessel to be operated from 18.06.2022.

Average collection of Rs. 75,000 per vessel.

RO-RO Container Vessels

Two vessels under operation

Average collection of Rs. 50k per vessel.

JLC I

Leased to Perumbalam Panchayat

Rent of Rs. 4.5 Lakhs per month including 2 crew

JLC II

Leased to M/s Vembanad Jhankar

Rent of Rs. 2 Lakhs per month bare boat

Proposed Operation

Cleopatra

Operation at Kodungallur.

Michelle

Taken for dry dock repairs.  

Amla, Athulya, Bharatha

Due dry dock repairs