COSCO (India) Ltd
NSE: BSE: 530545
₹210.25
(2.36%)
Thu, 05 Mar 2026, 07:31 am
Market Cap874.85M
PE Ratio0
Dividend0
COSCO (India) Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 399.22M | 361.18M | 473.02M | 536.48M | 568.09M | 680.50M | 801.58M | 923.13M | 1.04B | 1.18B | 1.25B | 1.34B | 1.25B | 1.32B | 1.34B | 1.48B | 1.36B | 1.52B | 1.76B | 1.69B |
| Gross profit | -10.74M | 52.38M | 69.24M | 90.62M | 89.01M | 75.13M | 129.26M | 173.11M | 174.82M | 187.78M | 211.17M | 200.35M | 208.51M | 195.15M | 208.58M | 237.44M | 222.78M | 243.96M | 253.45M | 180.88M |
| Operating expenses (excl. COGS) | -452.20K | -78.46M | -77.78M | -93.75M | -70.48M | -67.83M | -75.62M | -104.30M | -105.33M | -118.08M | -128.32M | -118.94M | -112.20M | -113.83M | -148.24M | -141.08M | -156.80M | -188.91M | -161.79M | -119.52M |
| Selling/general/admin expenses, total | -72.50M | -78.09M | -77.34M | -93.22M | -66.20M | -50.69M | -70.14M | -92.94M | -90.46M | -104.26M | -111.63M | -112.66M | -106.33M | -112.58M | -147.79M | -140.62M | -156.85M | -186.97M | -160.86M | -114.69M |
| Research & development | — | — | — | — | — | — | — | -22.51K | — | — | -49.00K | -3.00K | — | -135.00K | -170.00K | -787.00K | -61.00K | -133.00K | -96.00K | -312.00K |
| Selling/general/admin expenses, other | -72.50M | -78.09M | -77.34M | -93.22M | -66.20M | -50.69M | -70.14M | -92.92M | -90.46M | -104.26M | -111.58M | -112.66M | -106.33M | -112.45M | -147.62M | -139.83M | -156.79M | -186.84M | -160.76M | -114.38M |
| Other operating expenses, total | -452.20K | -368.41K | -440.47K | -529.51K | -4.28M | -17.14M | -5.48M | -11.36M | -14.86M | -13.82M | -16.69M | -6.27M | -5.87M | -1.25M | -450.00K | -463.00K | 47.00K | -1.94M | -928.00K | -4.83M |
| Operating income | -11.19M | -26.08M | -8.54M | -3.14M | 18.53M | 7.30M | 53.63M | 68.81M | 69.49M | 69.70M | 82.85M | 81.42M | 96.31M | 81.31M | 60.34M | 96.36M | 65.98M | 55.05M | 91.67M | 61.36M |
| Non-operating income, total | -12.13M | -1.99M | -4.96M | -50.78M | -8.36M | -20.36M | 11.86M | -46.55M | -29.86M | -23.51M | -33.24M | -2.42M | -33.60M | -34.34M | -38.16M | -33.16M | -40.89M | -46.00M | -44.76M | -49.44M |
| Interest expense, net of interest capitalized | -16.47M | -21.82M | -24.61M | -25.19M | -26.99M | -27.55M | -25.65M | -25.44M | -27.67M | -39.02M | -37.79M | -37.30M | -39.48M | -42.43M | -44.02M | -40.81M | -46.78M | -51.48M | -52.31M | -50.98M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 4.34M | 19.83M | 19.65M | -25.60M | 18.64M | 7.19M | 39.74M | 9.51M | 11.58M | 15.59M | 4.54M | 19.01M | 5.88M | 8.53M | 5.99M | 8.72M | 5.92M | 5.86M | 8.07M | 5.88M |
| Non-operating interest income | 85.25K | 258.66K | 106.42K | 57.88K | 45.97K | 30.86K | 93.97K | 66.10K | 158.15K | 27.14K | 13.49K | 4.07M | 5.00K | 230.00K | 121.00K | 111.00K | 16.00K | 0 | 1.88M | 0 |
| Miscellaneous non-operating expense | 4.25M | 19.57M | 19.55M | -25.66M | 18.59M | 7.16M | 39.65M | 9.45M | 11.42M | 15.56M | 4.53M | 13.84M | 4.84M | 8.30M | 5.87M | 8.61M | 5.91M | 5.86M | 6.20M | 5.88M |
| Unusual income/expense | — | — | — | — | — | — | -2.23M | -30.62M | -13.77M | -84.00K | — | 15.87M | — | -450.00K | -130.00K | -1.06M | -39.00K | -380.00K | -519.00K | -4.34M |
| Pretax income | -23.32M | -28.08M | -13.50M | -53.92M | 10.17M | -13.06M | 65.50M | 22.26M | 39.63M | 46.19M | 49.61M | 79.00M | 62.71M | 46.97M | 22.18M | 63.20M | 25.09M | 9.05M | 46.91M | 11.92M |
| Taxes | -615.60K | -1.16M | 2.94K | 2.47M | -6.57M | -4.35M | 17.11M | -21.11M | -12.28M | -8.13M | -16.12M | -23.40M | -23.40M | -16.79M | -4.11M | -18.12M | -5.89M | -2.25M | -14.83M | -4.11M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -23.94M | -29.23M | -13.50M | -51.45M | 3.60M | -17.41M | 82.61M | 1.15M | 27.35M | 38.06M | 33.50M | 55.60M | 39.30M | 30.18M | 18.07M | 45.08M | 19.20M | 6.80M | 32.08M | 7.82M |
| Net income | -23.94M | -29.23M | -13.50M | -51.45M | 3.60M | -17.41M | 82.61M | 1.15M | 27.35M | 38.06M | 33.50M | 55.60M | 39.30M | 30.18M | 18.07M | 45.08M | 19.20M | 6.80M | 32.08M | 7.82M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -23.94M | -29.23M | -13.50M | -51.45M | 3.60M | -17.41M | 82.61M | 1.15M | 27.35M | 38.06M | 33.50M | 55.60M | 39.30M | 30.18M | 18.07M | 45.08M | 19.20M | 6.80M | 32.08M | 7.82M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 5.86M | -10.85M | 6.65M | 14.41M | 33.89M | 52.64M | 65.06M | 76.07M | 77.11M | 78.70M | 92.25M | 91.44M | 106.40M | 91.10M | 74.97M | 111.57M | 82.54M | 74.25M | 115.42M | 86.66M |
| EBIT | -11.19M | -26.08M | -8.54M | -3.14M | 18.53M | 7.30M | 53.63M | 68.81M | 69.49M | 69.70M | 82.85M | 81.42M | 96.31M | 81.31M | 60.34M | 96.36M | 65.98M | 55.05M | 91.67M | 61.36M |
| Total operating expenses | -410.41M | -387.27M | -481.55M | -539.62M | -549.56M | -673.21M | -747.95M | -854.33M | -974.65M | -1.11B | -1.17B | -1.25B | -1.16B | -1.24B | -1.28B | -1.38B | -1.29B | -1.47B | -1.67B | -1.63B |
| Prepaid expenses | 975.79K | 960.78K | 2.97M | 2.63M | 2.71M | 8.52M | 17.38M | 14.92M | 31.05M | 46.82M | 53.34M | 32.18M | 13.05M | — | 2.93M | 3.62M | 4.03M | 5.15M | 4.14M | 8.25M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.00M | 1.93M | 2.93M | 8.08M | 1.19M | 3.54M |
| Capital and operating lease obligations | 527.74K | 527.74K | 574.52K | 384.93K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.96M | 12.68M | 12.17M | 7.49M | 1.70M | 9.95M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 3.63M | 3.28M | 2.92M | 2.26M | 1.95M | 1.58M | 1.46M | 2.20M | 2.05M | 355.99K | 17.52K | — | — | — | 8.19M | 5.94M | 5.04M | 4.31M | 2.28M | 2.98M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.01M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800