Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,914.67
1,487.58
1,124.04
1,025.57
989.88
1,706.64
1,458.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,914.67
1,487.58
1,124.04
1,025.57
989.88
1,706.64
1,458.13
Raw Material Cost
919.61
658.02
482.82
457.44
526.56
934.82
690.76
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.28
1.26
-5.50
-0.09
0.00
0.00
0.00
Employee Cost
204.13
183.31
159.25
152.93
140.91
144.37
136.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
271.76
251.03
218.40
134.26
88.25
179.70
240.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
144.82
124.05
102.31
95.68
92.46
101.75
88.33
Total Expenditure (Excl Depreciation)
1,540.04
1,217.67
957.28
840.22
848.18
1,360.64
1,155.73
Operating Profit (PBDIT) excl Other Income
374.63
269.91
166.76
185.35
141.70
346.00
302.40
Other Income
185.15
172.78
117.62
87.69
108.66
146.91
113.56
Operating Profit (PBDIT)
559.78
442.69
284.38
273.04
250.36
492.91
415.96
Interest
15.96
18.42
24.25
23.58
22.95
22.38
6.34
Exceptional Items
0.00
0.00
0.00
1.79
0.00
0.00
0.00
Gross Profit (PBDT)
543.82
424.27
260.13
251.25
227.41
470.53
409.62
Depreciation
44.57
35.53
38.73
34.51
25.84
24.29
16.85
Profit Before Tax
499.25
388.74
221.40
216.76
201.57
446.24
392.77
Tax
136.09
108.56
66.42
56.79
52.97
120.93
139.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
363.16
280.18
154.98
159.96
148.60
325.31
253.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
363.16
280.18
154.98
159.96
148.60
325.31
253.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.22
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
363.16
280.18
154.98
159.96
148.60
325.52
253.31
Equity Capital
131.54
131.54
131.54
131.54
131.54
131.54
135.94
Face Value
5.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
13.8
10.65
11.78
12.16
11.3
24.75
18.63
Diluted Earnings per share
13.8
21.3
11.78
12.16
11.3
24.75
18.63
Operating Profit Margin (Excl OI)
19.57%
18.14%
14.84%
18.07%
14.31%
20.27%
20.74%
Gross Profit Margin
28.4%
28.52%
23.14%
24.5%
22.97%
27.57%
28.09%
PAT Margin
18.97%
18.83%
13.79%
15.6%
15.01%
19.06%
17.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 28.71% vs 32.34% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 29.62% vs 80.78% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 38.80% vs 61.86% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -13.36% vs -24.04% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Cochin Shipyard With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,914.67
5,113.85
-3,199.18
-62.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,914.67
5,113.85
-3,199.18
-62.56%
Raw Material Cost
919.61
2,474.14
-1,554.53
-62.83%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.28
0.00
-0.28
Employee Cost
204.13
458.58
-254.45
-55.49%
Power Cost
0.00
9.77
-9.77
-100.00%
Manufacturing Expenses
271.76
733.16
-461.40
-62.93%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
144.82
285.29
-140.47
-49.24%
Total Expenditure (Excl Depreciation)
1,540.04
3,960.94
-2,420.90
-61.12%
Operating Profit (PBDIT) excl Other Income
374.63
1,152.91
-778.28
-67.51%
Other Income
185.15
525.28
-340.13
-64.75%
Operating Profit (PBDIT)
559.78
1,678.19
-1,118.41
-66.64%
Interest
15.96
2.18
13.78
632.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
543.82
1,676.01
-1,132.19
-67.55%
Depreciation
44.57
46.73
-2.16
-4.62%
Profit Before Tax
499.25
1,629.28
-1,130.03
-69.36%
Tax
136.09
410.58
-274.49
-66.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
363.16
1,218.70
-855.54
-70.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
363.16
1,218.70
-855.54
-70.20%
Share in Profit of Associates
0.00
62.48
-62.48
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
363.16
1,281.18
-918.02
-71.65%
Equity Capital
131.54
201.69
-70.15
-34.78%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
13.80
63.52
-49.72
-78.27%
Diluted Earnings per share
13.80
63.52
-49.72
-78.27%
Operating Profit Margin (Excl OI)
19.57%
22.54%
0.00
-2.97%
Gross Profit Margin
28.40%
32.77%
0.00
-4.37%
PAT Margin
18.97%
23.83%
0.00
-4.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,914.67 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.71% vs 32.34% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 363.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.62% vs 80.78% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 374.63 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 38.80% vs 61.86% in Sep 2023
Half Yearly - Interest
Interest 15.96 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -13.36% vs -24.04% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.57%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023