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COCHIN SHIPYARD
Income Statement

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COCHIN SHIPYARD Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹3,830 Cr₹2,365 Cr₹3,191 Cr₹2,819 Cr₹3,422 Cr
     Income from ship building & Repairs ₹3,804 Cr₹2,333 Cr₹3,162 Cr₹2,810 Cr₹3,416 Cr
     Charter Income -----
     Freight and Demurrage -----
     Other Operational Income ₹26 Cr₹32 Cr₹29 Cr₹8.57 Cr₹6.03 Cr
Less: Excise Duty -----
Operating Income (Net) ₹3,830 Cr₹2,365 Cr₹3,191 Cr₹2,819 Cr₹3,422 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.67 Cr₹-1.44 Cr₹-3.52 Cr--
Raw Material Consumed ₹1,734 Cr₹1,122 Cr₹1,619 Cr₹1,220 Cr₹1,796 Cr
     Opening Raw Materials ₹338 Cr₹283 Cr₹405 Cr₹278 Cr₹230 Cr
     Purchases Raw Materials ₹2,219 Cr₹1,177 Cr₹1,497 Cr₹1,347 Cr₹1,844 Cr
     Closing Raw Materials ₹823 Cr₹338 Cr₹283 Cr₹405 Cr₹278 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹38 Cr₹33 Cr₹50 Cr₹36 Cr₹32 Cr
     Electricity & Power ₹28 Cr₹27 Cr₹27 Cr₹19 Cr₹22 Cr
     Oil, Fuel & Natural gas ₹5.74 Cr₹1.39 Cr₹20 Cr₹13 Cr₹7.93 Cr
     Coals etc -----
     Other power & fuel ₹4.21 Cr₹3.91 Cr₹3.06 Cr₹3.04 Cr₹2.42 Cr
Employee Cost ₹386 Cr₹334 Cr₹311 Cr₹292 Cr₹306 Cr
     Salaries, Wages & Bonus ₹323 Cr₹280 Cr₹270 Cr₹255 Cr₹262 Cr
     Contributions to EPF & Pension Funds ₹17 Cr₹27 Cr₹18 Cr₹17 Cr₹20 Cr
     Workmen and Staff Welfare Expenses ₹45 Cr₹27 Cr₹22 Cr₹17 Cr₹21 Cr
     Other Employees Cost ₹0.20 Cr₹0.53 Cr₹1.09 Cr₹3.46 Cr₹3.06 Cr
Operating Expenses ₹639 Cr₹514 Cr₹456 Cr₹372 Cr₹408 Cr
     Stevedoring,Despatch and Cargo expenses ₹2.04 Cr₹1.05 Cr₹0.89 Cr₹1.71 Cr₹1.67 Cr
     Port,Light and canal Dues -----
     Sub-contracted / Out sourced services ₹364 Cr₹311 Cr₹330 Cr₹265 Cr₹288 Cr
     Repairs and Maintenance ₹33 Cr₹34 Cr₹22 Cr₹18 Cr₹18 Cr
     Stores,spare parts and tools consumed ₹32 Cr₹26 Cr₹21 Cr₹16 Cr₹21 Cr
     Other Operating Expenses ₹208 Cr₹141 Cr₹83 Cr₹70 Cr₹79 Cr
General and Administration Expenses ₹66 Cr₹60 Cr₹55 Cr₹54 Cr₹44 Cr
     Rent , Rates & Taxes ₹0.73 Cr₹1.76 Cr₹2.89 Cr₹5.22 Cr₹0.37 Cr
     Insurance ₹15 Cr₹9.89 Cr₹13 Cr₹16 Cr₹9.58 Cr
     Printing and stationery ₹1.12 Cr₹0.94 Cr₹0.77 Cr₹0.76 Cr₹1.01 Cr
     Professional and legal fees ₹1.99 Cr₹1.51 Cr₹0.77 Cr₹1.23 Cr₹1.93 Cr
     Other General & administrative Expenses ₹48 Cr₹46 Cr₹37 Cr₹31 Cr₹31 Cr
Selling and Distribution Expenses ₹11 Cr₹4.24 Cr₹3.16 Cr₹1.69 Cr₹5.08 Cr
     Advertisement & Sales Promotion ₹11 Cr₹4.24 Cr₹3.16 Cr₹1.69 Cr₹5.08 Cr
     Brokerage & Commissions -----
     Freight Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹73 Cr₹38 Cr₹73 Cr₹120 Cr₹120 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹41 Cr₹0.98 Cr₹33 Cr
     Losson disposal of fixed assets(net) ₹0.01 Cr₹0.05 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr
     Losson foreign exchange fluctuations -₹1.09 Cr--₹5.02 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹73 Cr₹36 Cr₹32 Cr₹119 Cr₹82 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,949 Cr₹2,103 Cr₹2,564 Cr₹2,096 Cr₹2,711 Cr
Operating Profit (Excl OI) ₹882 Cr₹262 Cr₹627 Cr₹723 Cr₹711 Cr
Other Income ₹310 Cr₹207 Cr₹263 Cr₹191 Cr₹245 Cr
     Interest Received ₹241 Cr₹124 Cr₹72 Cr₹103 Cr₹165 Cr
     Dividend Received ₹0.08 Cr₹0.01 Cr-₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets ₹0.13 Cr₹0.06 Cr---
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹20 Cr-₹1.74 Cr₹4.05 Cr-
     Provision Written Back ₹24 Cr₹58 Cr₹85 Cr₹44 Cr₹52 Cr
     Others ₹25 Cr₹25 Cr₹104 Cr₹40 Cr₹29 Cr
Operating Profit ₹1,192 Cr₹469 Cr₹890 Cr₹914 Cr₹957 Cr
Interest ₹46 Cr₹43 Cr₹53 Cr₹58 Cr₹50 Cr
     InterestonDebenture / Bonds ₹7.72 Cr₹11 Cr₹11 Cr₹11 Cr₹11 Cr
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹13 Cr₹8.27 Cr₹6.05 Cr₹7.00 Cr₹4.96 Cr
     Other Interest ₹26 Cr₹25 Cr₹37 Cr₹41 Cr₹34 Cr
PBDT ₹1,146 Cr₹425 Cr₹837 Cr₹855 Cr₹907 Cr
Depreciation ₹75 Cr₹69 Cr₹68 Cr₹60 Cr₹49 Cr
Profit Before Taxation & Exceptional Items ₹1,071 Cr₹357 Cr₹769 Cr₹795 Cr₹858 Cr
Exceptional Income / Expenses -₹62 Cr₹-2.75 Cr₹13 Cr-
Profit Before Tax ₹1,071 Cr₹418 Cr₹766 Cr₹808 Cr₹858 Cr
Provision for Tax ₹288 Cr₹114 Cr₹202 Cr₹199 Cr₹226 Cr
     Current Income Tax ₹250 Cr₹116 Cr₹204 Cr₹244 Cr₹239 Cr
     Deferred Tax ₹4.42 Cr₹11 Cr₹5.11 Cr₹-33 Cr₹19 Cr
     Other taxes ₹33 Cr₹-13 Cr₹-7.44 Cr₹-11 Cr₹-33 Cr
Profit After Tax ₹783 Cr₹305 Cr₹564 Cr₹609 Cr₹632 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹783 Cr₹305 Cr₹564 Cr₹609 Cr₹632 Cr
Adjustments to PAT -----
Profit Balance B/F ₹3,127 Cr₹3,056 Cr₹2,697 Cr₹2,454 Cr₹2,061 Cr
Appropriations ₹3,910 Cr₹3,361 Cr₹3,260 Cr₹3,062 Cr₹2,693 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹4.41 Cr
     Other Appropriation ₹3,910 Cr₹3,361 Cr₹3,260 Cr₹3,062 Cr₹2,689 Cr
Equity Dividend % ₹195.00₹170.00₹167.50₹155.00₹166.30
Earnings Per Share ₹29.77₹23.16₹42.87₹46.27₹48.05
Adjusted EPS ₹29.77₹11.58₹21.44₹23.14₹24.02

Compare Income Statement of peers of COCHIN SHIPYARD

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
COCHIN SHIPYARD ₹38,548.1 Cr -9.1% 12.8% 128.8% Stock Analytics
MAZAGON DOCK SHIPBUILDERS ₹94,283.0 Cr -11.9% 17.1% 120.7% Stock Analytics
GARDEN REACH SHIPBUILDERS & ENGINEERS ₹17,844.9 Cr -11.2% 13.2% 85% Stock Analytics


COCHIN SHIPYARD Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
COCHIN SHIPYARD

-9.1%

12.8%

128.8%

SENSEX

-3.9%

1.8%

10.1%


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