COCHINSHIPShip Building & Allied Services
Cochin Shipyard Limited — Profit & Loss Statement
₹1193.10
-5.93%
Cochin Shipyard Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Interest Income | -38.58 Cr | -33.24 Cr | 80.37 Cr | 19.06 Cr | — |
| Interest Expense | 38.58 Cr | 33.24 Cr | 50.96 Cr | 47.11 Cr | — |
| Normalized Income | 827.33 Cr | 783.28 Cr | 260.89 Cr | 523.67 Cr | — |
| Net Income From Continuing And Discontinued Operation | 827.33 Cr | 783.28 Cr | 304.71 Cr | 563.96 Cr | — |
| Total Expenses | 4.05K Cr | 3.04K Cr | 2.05K Cr | 2.47K Cr | — |
| Diluted Average Shares | 26.31 Cr | 26.31 Cr | 26.31 Cr | 26.31 Cr | — |
| Basic Average Shares | 26.31 Cr | 26.31 Cr | 26.31 Cr | 26.31 Cr | — |
| Diluted EPS | 31.45 | 29.77 | 11.58 | 21.43 | — |
| Basic EPS | 31.45 | 29.77 | 11.58 | 21.43 | — |
| Diluted NI Availto Com Stockholders | 827.33 Cr | 783.28 Cr | 304.71 Cr | 563.96 Cr | — |
| Net Income Common Stockholders | 827.33 Cr | 783.28 Cr | 304.71 Cr | 563.96 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 827.33 Cr | 783.28 Cr | 304.71 Cr | 563.96 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 827.33 Cr | 783.28 Cr | 304.71 Cr | 563.96 Cr | — |
| Net Income Continuous Operations | 827.33 Cr | 783.28 Cr | 304.71 Cr | 563.96 Cr | — |
| Tax Provision | 297.84 Cr | 287.66 Cr | 113.73 Cr | 201.98 Cr | — |
| Pretax Income | 1.13K Cr | 1.07K Cr | 418.44 Cr | 765.94 Cr | — |
| Other Non Operating Income Expenses | 389.06 Cr | 310.18 Cr | 11.45 Cr | 33.94 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 60.17 Cr | 52.94 Cr | — |
| Net Non Operating Interest Income Expense | -38.58 Cr | -33.24 Cr | 80.37 Cr | 19.06 Cr | — |
| Interest Expense Non Operating | 38.58 Cr | 33.24 Cr | 50.96 Cr | 47.11 Cr | — |
| Operating Income | 774.68 Cr | 794.00 Cr | 267.53 Cr | 656.48 Cr | — |
| Operating Expense | 509.74 Cr | 281.71 Cr | 81.84 Cr | 60.74 Cr | — |
| Other Operating Expenses | 509.74 Cr | 281.71 Cr | 83.28 Cr | 91.96 Cr | — |
| Gross Profit | 1.28K Cr | 1.08K Cr | 349.37 Cr | 717.22 Cr | — |
| Cost Of Revenue | 3.54K Cr | 2.75K Cr | 1.97K Cr | 2.41K Cr | — |
| Total Revenue | 4.82K Cr | 3.83K Cr | 2.32K Cr | 3.13K Cr | — |
| Operating Revenue | 4.82K Cr | 3.83K Cr | 2.32K Cr | 3.13K Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 16.35 Cr | 14.43 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.27 | 0.27 | 0.26 | — |
| Normalized EBITDA | 1.27K Cr | 1.18K Cr | 478.07 Cr | 827.99 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 60.17 Cr | 54.73 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 60.17 Cr | 54.73 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 827.33 Cr | 783.28 Cr | 304.71 Cr | 563.96 Cr | — |
| Reconciled Depreciation | 103.18 Cr | 74.58 Cr | 68.84 Cr | 69.66 Cr | — |
| Reconciled Cost Of Revenue | 3.54K Cr | 2.75K Cr | 1.97K Cr | 2.41K Cr | — |
| EBITDA | 1.27K Cr | 1.18K Cr | 538.24 Cr | 882.72 Cr | — |
| EBIT | 1.16K Cr | 1.10K Cr | 469.40 Cr | 813.06 Cr | — |
| Interest Income | — | 240.55 Cr | 123.66 Cr | 72.22 Cr | 103.47 Cr |
| Rent Expense Supplemental | — | 12.95 Cr | 6.00 Cr | 6.04 Cr | 3.03 Cr |
| Other Special Charges | — | -0.12 Cr | -61.50 Cr | -60.99 Cr | 0.01 Cr |
| Write Off | — | 0.97 Cr | 0.00 | 1.86 Cr | 1.86 Cr |
| Impairment Of Capital Assets | — | 1.50 Cr | 1.33 Cr | 6.19 Cr | — |
| Total Other Finance Cost | — | -3.63 Cr | -7.67 Cr | 6.05 Cr | 7.00 Cr |
| Interest Income Non Operating | — | 240.55 Cr | 123.66 Cr | 72.22 Cr | 103.47 Cr |
| Research And Development | — | 6.26 Cr | 8.64 Cr | 0.00 | — |
| Selling General And Administration | — | 20.25 Cr | 13.20 Cr | 11.85 Cr | 11.22 Cr |
| Selling And Marketing Expense | — | 10.82 Cr | 4.24 Cr | 3.16 Cr | 1.69 Cr |
| General And Administrative Expense | — | 9.43 Cr | 8.95 Cr | 8.70 Cr | 9.53 Cr |
| Rent And Landing Fees | — | 12.95 Cr | 6.00 Cr | 6.04 Cr | 3.03 Cr |
| Depreciation And Amortization In Income Statement | — | — | — | 68.02 Cr | 57.97 Cr |
| Amortization | — | — | — | 3.34 Cr | 3.00 Cr |
| Depreciation Income Statement | — | — | — | 64.68 Cr | 54.97 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.