Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.81% vs 1.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.13% vs 31.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.06% vs 113.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 30.52% vs 16.28% in Mar 2024
Compare Profit and Loss Results of Bharat Seats
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,288.00
208.00
1,080.00
519.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,288.00
208.00
1,080.00
519.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1,081.00
96.00
985.00
1,026.04%
Power & Fuel Cost
12.00
18.00
-6.00
-33.33%
Employee Cost
53.00
14.00
39.00
278.57%
Operating Expenses
35.00
14.00
21.00
150.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
12.00
-7.00
-58.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
2.00
5.00
250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,213.00
169.00
1,044.00
617.75%
Operating Profit (PBDIT) excl Other Income
75.00
39.00
36.00
92.31%
Other Income
3.00
12.00
-9.00
-75.00%
Operating Profit (PBDIT)
79.00
51.00
28.00
54.90%
Interest
8.00
0.00
8.00
0%
Profit before Depriciation and Tax
70.00
50.00
20.00
40.00%
Depreciation
26.00
3.00
23.00
766.67%
Profit Before Taxation & Exceptional Items
43.00
47.00
-4.00
-8.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
47.00
-4.00
-8.51%
Provision for Tax
11.00
11.00
0.00
0.00%
Profit After Tax
32.00
35.00
-3.00
-8.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
121.00
96.00
25.00
26.04%
Profit Available for appropriations
153.00
132.00
21.00
15.91%
Appropriations
153.00
132.00
21.00
15.91%
Equity Dividend (%)
55%
20%
35.00
Earnings Per Share
5.21
3.95
1.26
31.90%
Profit And Loss - Net Sales
Net Sales 1,288.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.81% vs 1.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.13% vs 31.45% in Mar 2024
Profit And Loss - Interest
Interest 8.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.06% vs 113.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 32.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.52% vs 16.28% in Mar 2024
