Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,830.00
2,364.00
3,190.00
2,818.00
3,422.00
2,965.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,830.00
2,364.00
3,190.00
2,818.00
3,422.00
2,965.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
-3.00
0.00
0.00
0.00
Raw Materials Consumed
1,734.00
1,121.00
1,618.00
1,219.00
1,795.00
1,504.00
Power & Fuel Cost
38.00
32.00
49.00
35.00
31.00
31.00
Employee Cost
386.00
334.00
311.00
292.00
305.00
277.00
Operating Expenses
629.00
503.00
458.00
377.00
409.00
424.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
4.00
3.00
1.00
5.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
71.00
35.00
71.00
120.00
119.00
96.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,948.00
2,102.00
2,563.00
2,096.00
2,711.00
2,394.00
Operating Profit (PBDIT) excl Other Income
881.00
261.00
627.00
722.00
711.00
571.00
Other Income
310.00
207.00
262.00
190.00
245.00
225.00
Operating Profit (PBDIT)
1,191.00
468.00
889.00
913.00
956.00
797.00
Interest
46.00
43.00
53.00
58.00
49.00
15.00
Profit before Depriciation and Tax
1,145.00
425.00
836.00
855.00
906.00
781.00
Depreciation
74.00
68.00
68.00
59.00
48.00
34.00
Profit Before Taxation & Exceptional Items
1,070.00
356.00
768.00
795.00
857.00
747.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,070.00
418.00
765.00
808.00
857.00
747.00
Provision for Tax
287.00
113.00
201.00
199.00
225.00
269.00
Profit After Tax
783.00
304.00
563.00
608.00
632.00
477.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,126.00
3,056.00
2,696.00
2,453.00
2,060.00
1,990.00
Profit Available for appropriations
3,909.00
3,361.00
3,260.00
3,062.00
2,692.00
2,468.00
Appropriations
3,909.00
3,361.00
3,260.00
3,062.00
2,692.00
2,468.00
Equity Dividend (%)
195.00%
170.00%
167.50%
155.00%
166.30%
130.00%
Earnings Per Share
29.77
11.58
42.87
46.27
48.05
35.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.21% vs 56.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.10% vs 224.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.54% vs 0.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.67% vs 143.09% in Mar 2024
Compare Profit and Loss Results of Cochin Shipyard
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,830.00
0
3,830.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,830.00
0
3,830.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
1,734.00
0
1,734.00
0%
Power & Fuel Cost
38.00
0
38.00
0%
Employee Cost
386.00
0
386.00
0%
Operating Expenses
629.00
0
629.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
10.00
0
10.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
71.00
0
71.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,948.00
0
2,948.00
0%
Operating Profit (PBDIT) excl Other Income
881.00
0.00
881.00
0%
Other Income
310.00
0
310.00
0%
Operating Profit (PBDIT)
1,191.00
0
1,191.00
0%
Interest
46.00
0
46.00
0%
Profit before Depriciation and Tax
1,145.00
0
1,145.00
0%
Depreciation
74.00
0
74.00
0%
Profit Before Taxation & Exceptional Items
1,070.00
0
1,070.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,070.00
0
1,070.00
0%
Provision for Tax
287.00
0
287.00
0%
Profit After Tax
783.00
0
783.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
3,126.00
0
3,126.00
0%
Profit Available for appropriations
3,909.00
0
3,909.00
0%
Appropriations
3,909.00
0
3,909.00
0%
Equity Dividend (%)
195%
0%
195.00
Earnings Per Share
29.77
0
29.77
0%
Profit And Loss - Net Sales
Net Sales 4,527.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.21% vs 56.42% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 886.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.10% vs 224.14% in Mar 2024
Profit And Loss - Interest
Interest 49.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.54% vs 0.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 842.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.67% vs 143.09% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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