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SHIPYARD LIMITEDMain BoardEquity2025-04-012026-03-312026-05-152026-05-08INRLakhsQuarterlyFourth quarterMulti segment2026-05-1515:00:002026-05-1517:45:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2026-03-27 https://cochinshipyard.in/investor/investor_titles/68falsefalseThe Company has not defaulted on any loans or revolving facilities like cash credit from banks or financial institutions. Further, the Company doesnot have any outstanding unlisted debt securities i.e. NCDs and NCRPS as on date.2026-01-012026-03-31AuditedStandalone1213598300014944140001363039700059516890000194530001216757000297029000275229000275122000010511377000311902000003119020000-52864600014836500009550040000216401600000002164016000-849111000131490500013150400058.238.23008.238.23As per the notes attached to the Financial Results uploaded to the Stock Exchange website.2025-04-012026-03-31AuditedStandalone430769070004045720000471226270001840181500007626000445245200083160300011083220001345682800038258646000886398100008863981000690247000174330000024335470000643043400000006430434000-1043630000538680400013150400055761288000024.4424.440024.4424.44Sub contract and other direct expenses2358784000Other Expenses693883000Provision for anticipated losses and expenditure-301447000Sub contract and other direct expenses9407486000Other Expenses3684633000Provision for anticipated losses and expenditure36470900029186886000583491600000608040006806000004748187000011249800018315000487900000004123770004038078900021423363000041166300006785500022702439000163990005978070002750113000010230220005040549400010035300900014695000001408807480001315404000576128800005892828400058928284000230220000000523863200054688520005294640006625640000940120006754892000992465900010520160007993928000904594400032165790002218718200046851053000615933700000751975720000081952464000140880748000As per the notes attached to the Financial Results uploaded to the Stock Exchange website.Other Financial Assets18315000Income Tax Assets (net)294683000Other non-current assets117694000Other financial assets597807000Other current assets50405494000Lease Liabilities5238632000Other non-current liabilities94012000Lease Liabilities352725000Other financial liabilities2863854000Other current liabilities46851053000Ship building8838130000Ship Repair 3297853000Unallocated1494414000Ship building26513862000Ship Repair 16563045000Unallocated40457200001363039700047122627000001363039700047122627000Ship building1690266000Ship Repair 317853000Unallocated1407930000Ship building4753679000Ship Repair 4294122000Unallocated647783000341604900096955840002970290008316030000031190200008863981000Ship building98192973000Ship Repair 36891983000Unallocated57957920001408807480000140880748000Ship building59977660000Ship Repair 4033961000Unallocated1794084300081952464000081952464000As per the notes attached to the Financial Results uploaded to the Stock Exchange website.831603000-3813721000-11996109000000000-207594600000011083220000-1733288000000049741000164961700000011254000-71889200000-20086135000-1122215400000013062360000-1252839000000000000336400055655800001114800000000000000005000000051322000001488700018573720000261616000028217470000000000040286160000303615010003461470002565038000347313000006666161000-30404820000-3040482000310833700067855000Remeasurement of defined employee benefit obligations-66164000Changes in fair value of FVTOCI equity instruments323000-65841000Remeasurement of defined employee benefit obligations-32351000Changes in fair value of FVTOCI equity instruments323000-32028000-8505000-8149000Effective portion of gains/(losses) on cash flow hedging instruments-599722000-599722000Effective portion of gains/(losses) on cash flow hedging instruments-1362744000-1362744000192053000-342993000-849111000-1043630000Cochin Shipyard Limited******Dr. Harikrishnan S******KMPAdvance50000Nil180005000020000Advance012UnsecuredN.AAdvance provided to the whole-time director as per the Company Policy applicable to all employees.Cochin Shipyard Limited******Dr. Harikrishnan S******KMPAdvance50000Nil480005000020000Advance012UnsecuredN.ARepayment of advance provided to the whole-time director as per the Company Policy applicable to all employees.Cochin Shipyard Limited******Shri Rajesh Gopalakrishnan******KMPAny other transactionConveyance Loan repaid502000Nil44000502000458000Loan0.092120UnsecuredPurchase of carRepayment of Conveyance Loan for purchase of car provided to the whole-time director as per the Company Policy applicable to all employees. Interest rate as per SBI rates. Presently 9.2%.Cochin Shipyard Limited******Shri Rajesh Gopalakrishnan******KMPAdvance8000Nil800080000Advance012UnsecuredN.ARepayment of advance provided to the whole-time director as per the Company Policy applicable to all employees.Cochin Shipyard Limited******Shri Syamkamal N******KMPAdvance58000Nil380005800020000Advance012UnsecuredN.ARepayment of advance provided to the Co. Secy. as per the Company Policy applicable to all employees.Cochin Shipyard Limited******Hooghly Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionDividend accrued on preference shares162901000Nil17426000145473000162901000Cochin Shipyard Limited******Hooghly Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionInterest accrued on NCD9872000Nil840900014630009872000Cochin Shipyard Limited******Hooghly Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionInterest earned on NCD9506000Nil950600014630009872000Cochin Shipyard Limited******Hooghly Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionTrade Payable outstanding net of advance189147000Nil10636700082780000189147000Cochin Shipyard Limited******Hooghly Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionManpower, subcontract & SAP services-incurred7501000Nil436200084140007501000Cochin Shipyard Limited******Hooghly Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionManpower, subcontract & SAP services- received7501000Nil527500084140007501000Cochin Shipyard Limited******Udupi Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionInterest accrued on NCD5851000Nil585100047230001864000Cochin Shipyard Limited******Udupi Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionInterest accrued on Loans1535000Nil153500000Cochin Shipyard Limited******Udupi Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionManpower services & SAP services6902000Nil690200051570002134000Cochin Shipyard Limited******Udupi Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionTrade Payable110000Nil0110000110000Cochin Shipyard Limited******Udupi Cochin Shipyard Limited******Wholly owned subsidiaryLoan50000000Nil50000000050000000Loan given to Udupi Cochin Shipyard LimitedCochin Shipyard Limited******Udupi Cochin Shipyard Limited******Wholly owned subsidiaryAdvance176260000Nil8612300090137000176260000Advance paid to Udupi Cochin Shipyard Limited for ship buildingCochin Shipyard Limited******Hooghly Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionCSR related payment to Hooghly-CSL40000Nil4000000Cochin Shipyard Limited******Udupi Cochin Shipyard Limited******Wholly owned subsidiaryAny other transactionCSR related payment from Udupi-CSL10000Nil1000000301962000AuditedtrueM/s. Babu A Kallivayalil & Co.true2029-03-31