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Cochin Shipyard Balance Sheet Annual
1,726.45 +23.10 (1.36%)Updated : 07 Nov 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 13,399.23 | 12,042.23 | 10,012.65 | 8,413.73 |
| Accumulated Depreciation Total | -538.81 | -446.76 | - | -308.38 |
| Cash Equivalents | 300.50 | 296.89 | 4,758.02 | 379.52 |
| Other Liabilities Total | 53.57 | 45.18 | 46.61 | 38.39 |
| Long Term Debt | 23.02 | 23.02 | 23.02 | 125.82 |
| Common Stock Total | 131.54 | 131.54 | 131.54 | 131.54 |
| Other Equity Total | 0.46 | -5.94 | - | 0.01 |
| Other Current Assets Total | 177.97 | 584.07 | 1,552.25 | 1,488.26 |
| Prepaid Expenses | 18.14 | 25.26 | - | 6.51 |
| Total Assets | 13,399.23 | 12,042.23 | 10,012.65 | 8,413.73 |
| Current Portof LT Debt/ Capital Leases | 31.26 | 29.92 | 49.99 | 34.33 |
| Additional Paid- In Capital | 931.52 | 931.52 | - | 931.52 |
| Cash | 2,704.33 | 2,813.21 | - | 1,035.53 |
| Total Equity | 5,579.26 | 5,003.34 | 4,427.65 | 4,393.18 |
| Long Term Investments | 0.19 | 0.13 | 0.11 | 0.09 |
| Retained Earnings( Accumulated Deficit) | 4,515.74 | 3,946.21 | 4,296.11 | 3,330.11 |
| Total Common Shares Outstanding | 26.31 | 26.31 | 26.31 | 26.31 |
| Property/ Plant/ Equipment Total- Gross | 4,087.90 | 3,591.48 | 1,602.50 | 2,514.87 |
| Tangible Book Valueper Share Common Eq | 211.56 | 189.47 | 167.32 | 165.94 |
| Total Liabilities | 7,819.97 | 7,038.89 | 5,585.00 | 4,020.54 |
| Total Debt | 560.41 | 502.20 | 587.33 | 553.79 |
| Short Term Investments | 182.76 | 227.94 | 34.21 | 334.45 |
| Cashand Short Term Investments | 3,187.58 | 3,338.04 | 4,792.23 | 1,749.50 |
| Total Receivables Net | 4,397.72 | 3,665.09 | 410.88 | 2,298.18 |
| Notes Payable/ Short Term Debt | 45.99 | 0.00 | 109.85 | 0.00 |
| Deferred Income Tax | 6.15 | 5.21 | - | - |
| Accounts Receivable- Trade Net | 1,220.31 | 1,211.13 | 338.42 | 802.03 |
| Property/ Plant/ Equipment Total- Net | 3,549.09 | 3,144.72 | 2,545.80 | 2,206.49 |
| Total Current Liabilities | 7,277.09 | 6,516.22 | 5,110.90 | 3,462.70 |
| Total Inventory | 1,885.11 | 1,026.09 | 373.00 | 298.36 |
| Accounts Payable | 501.38 | 465.12 | 216.48 | 168.65 |
| Other Currentliabilities Total | 6,698.46 | 6,021.18 | 4,734.58 | 3,259.72 |
| Total Long Term Debt | 483.16 | 472.28 | 427.49 | 519.46 |
| Intangibles Net | 13.60 | 18.72 | 25.68 | 27.54 |
| Other Long Term Assets Total | 129.62 | 120.61 | 277.41 | 125.39 |
| Note Receivable- Long Term | 40.19 | 119.49 | 35.28 | 213.40 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 9,666.53 | 8,638.56 | 7,128.36 | 5,840.81 |
| Capital Lease Obligations | 460.14 | 449.26 | 404.46 | 393.64 |
*All figures in crores except per share values
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