| Profit & Loss account of Cochin Shipyard (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,527.84 |
3,590.39 |
2,285.80 |
3,126.26 |
2,776.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,527.84 |
3,590.39 |
2,285.80 |
3,126.26 |
2,776.13 |
|
| Total Operating Revenues |
4,527.84 |
3,645.28 |
2,330.46 |
3,190.00 |
2,818.90 |
|
| Other Income |
380.45 |
307.38 |
206.49 |
266.42 |
193.86 |
|
| Total Revenue |
4,908.29 |
3,952.66 |
2,536.95 |
3,456.42 |
3,012.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,981.59 |
1,625.93 |
1,102.85 |
1,615.17 |
1,219.82 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
518.87 |
430.79 |
412.51 |
336.31 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.76 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
403.74 |
371.53 |
323.63 |
305.89 |
291.58 |
|
| Finance Costs |
36.45 |
31.55 |
33.74 |
46.48 |
50.47 |
|
| Depreciation And Amortisation Expenses |
83.64 |
56.93 |
51.15 |
56.05 |
53.07 |
|
| Other Expenses |
1,143.65 |
254.23 |
208.11 |
225.93 |
159.28 |
|
| Total Expenses |
3,774.44 |
2,859.04 |
2,150.25 |
2,662.03 |
2,202.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,133.85 |
1,093.62 |
386.69 |
794.39 |
810.59 |
|
| Exceptional Items |
0.00 |
0.00 |
61.81 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,133.85 |
1,093.62 |
448.51 |
794.39 |
810.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
290.94 |
250.16 |
103.08 |
196.87 |
232.93 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-2.72 |
10.94 |
10.95 |
-32.45 |
|
| Tax For Earlier Years |
0.00 |
33.08 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
290.94 |
280.52 |
114.02 |
207.82 |
200.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
842.91 |
813.10 |
334.49 |
586.57 |
610.10 |
|
| Profit/Loss From Continuing Operations |
842.91 |
813.10 |
334.49 |
586.57 |
610.10 |
|
| Profit/Loss For The Period |
842.91 |
813.10 |
334.49 |
586.57 |
610.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.04 |
30.91 |
25.43 |
44.59 |
46.38 |
|
| Diluted EPS (Rs.) |
32.04 |
30.91 |
25.43 |
44.59 |
46.38 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
236.77 |
233.48 |
203.89 |
368.31 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
195.00 |
195.00 |
170.00 |
168.00 |
155.00 |
|
Source : Dion Global Solutions Limited
