Bharat Heavy Electricals Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

28,117.80

23,692.59

22,891.15

20,844.13

16,776.50

21,119.46

30,215.61

Other Operating Income

0.00

Total Operating income

28,117.80

23,692.59

22,891.15

20,844.13

16,776.50

21,119.46

30,215.61

Raw Material Cost

25,911.83

23,477.09

23,058.68

21,339.57

18,365.34

20,845.53

25,378.03

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,923.42

5,628.84

5,700.63

5,519.05

5,378.15

5,431.88

5,509.25

Power Cost

0.00

Manufacturing Expenses

872.38

706.26

451.69

292.12

324.82

417.06

187.36

Selling and Distribution Expenses

1,112.06

1,090.77

1,060.22

344.17

376.17

1,364.82

1,380.03

Other Expenses

-6,126.93

-6,335.10

-6,152.32

-5,114.57

-4,983.19

-5,773.97

-5,573.49

Total Expenditure (Excl Depreciation)

27,692.76

24,567.86

24,118.90

22,380.34

19,461.29

22,285.32

26,881.18

Operating Profit (PBDIT) excl Other Income

425.04

-875.27

-1,227.75

-1,536.21

-2,684.79

-1,165.86

3,334.43

Other Income

564.34

540.29

807.69

330.65

409.21

789.61

514.23

Operating Profit (PBDIT)

1,614.47

945.79

917.62

715.47

-3,212.38

-93.15

2,466.31

Interest

872.38

706.26

451.69

292.12

324.82

417.06

187.36

Exceptional Items

216.46

188.05

454.00

310.81

370.38

328.69

222.13

Gross Profit (PBDT)

2,205.97

215.50

-167.53

-495.44

-1,588.84

273.93

4,837.58

Depreciation

271.96

248.90

260.34

314.12

473.25

503.27

475.74

Profit Before Tax

686.59

178.68

659.59

420.04

-3,640.07

-684.79

2,025.34

Tax

211.70

-39.56

61.49

25.75

-896.23

809.28

837.32

Provisions and contingencies

0.00

Profit After Tax

533.90

282.22

654.12

446.03

-2,697.11

-1,466.01

1,005.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

533.90

282.22

654.12

446.03

-2,697.11

-1,466.01

1,005.10

Share in Profit of Associates

0.00

Minority Interest

0.00

-1.32

-2.59

-2.34

-2.68

Other related items

0.00

Consolidated Net Profit

533.90

282.22

654.12

444.71

-2,699.70

-1,468.35

1,002.42

Equity Capital

0.00

Face Value

2.0

Reserves

24,722.16

24,438.65

24,378.26

26,506.60

25,983.66

28,660.72

30,904.34

Earnings per share (EPS)

1.53

0.81

1.88

1.28

-7.75

-4.21

2.77

Diluted Earnings per share

1.53

0.81

1.88

1.28

-7.75

-4.21

2.77

Operating Profit Margin (Excl OI)

2.77%

0.66%

-0.66%

0.34%

-24.41%

-6.56%

4.89%

Gross Profit Margin

3.41%

1.8%

4.02%

3.52%

-18.88%

-0.86%

8.28%

PAT Margin

1.9%

1.19%

2.86%

2.14%

-16.08%

-6.94%

3.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 18.68% vs 3.50% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 89.18% vs -56.86% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 158.97% vs 268.87% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 23.52% vs 56.36% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of BHEL With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

28,117.80

4,292.30

23,825.50

555.08%

Other Operating Income

0.00

Total Operating income

28,117.80

4,292.30

23,825.50

555.08%

Raw Material Cost

25,911.83

3,035.22

22,876.61

753.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,923.42

399.86

5,523.56

1,381.37%

Power Cost

0.00

Manufacturing Expenses

872.38

26.61

845.77

3,178.39%

Selling and Distribution Expenses

1,112.06

439.69

672.37

152.92%

Other Expenses

-6,126.93

-426.47

-5,700.46

-1,336.66%

Total Expenditure (Excl Depreciation)

27,692.76

3,474.91

24,217.85

696.93%

Operating Profit (PBDIT) excl Other Income

425.04

817.39

-392.35

-48.00%

Other Income

564.34

53.66

510.68

951.70%

Operating Profit (PBDIT)

1,614.47

890.31

724.16

81.34%

Interest

872.38

26.61

845.77

3,178.39%

Exceptional Items

216.46

3.21

213.25

6,643.30%

Gross Profit (PBDT)

2,205.97

1,257.08

948.89

75.48%

Depreciation

271.96

47.24

224.72

475.70%

Profit Before Tax

686.59

819.67

-133.08

-16.24%

Tax

211.70

211.34

0.36

0.17%

Provisions and contingencies

0.00

Profit After Tax

533.90

608.33

-74.43

-12.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

533.90

608.33

-74.43

-12.24%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

533.90

608.33

-74.43

-12.24%

Equity Capital

0.00

Face Value

2.00

0.00

Reserves

24,722.16

1,773.11

22,949.05

1,294.28%

Earnings per share (EPS)

1.53

23.76

-22.23

-93.56%

Diluted Earnings per share

1.53

23.76

-22.23

-93.56%

Operating Profit Margin (Excl OI)

2.77%

18.39%

0.00

-15.62%

Gross Profit Margin

3.41%

20.20%

0.00

-16.79%

PAT Margin

1.90%

14.17%

0.00

-12.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 28,117.80 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 18.68% vs 3.50% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 533.90 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 89.18% vs -56.86% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,050.13 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 158.97% vs 268.87% in Mar 2024

Annual - Interest

Interest 872.38 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 23.52% vs 56.36% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.77%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024