Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,04,773.00
2,87,267.00
2,84,939.00
2,63,114.00
2,09,002.00
2,06,620.00
2,12,952.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,04,773.00
2,87,267.00
2,84,939.00
2,63,114.00
2,09,002.00
2,06,620.00
2,12,952.00
Raw Material Cost
2,15,327.00
2,05,697.00
2,07,598.00
1,86,828.00
1,49,478.00
1,49,340.00
1,51,917.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
333.00
322.00
331.00
298.00
534.00
337.00
235.00
Selling and Distribution Expenses
45,484.00
41,431.00
40,249.00
39,066.00
32,197.00
32,596.00
33,507.00
Other Expenses
1,279.20
1,231.90
1,125.10
1,043.30
982.90
1,000.10
1,000.00
Total Expenditure (Excl Depreciation)
2,73,936.00
2,59,769.00
2,59,429.00
2,36,625.00
1,92,038.00
1,92,274.00
1,95,659.00
Operating Profit (PBDIT) excl Other Income
30837
27498
25510
26489
16964
14346
17293
Other Income
3,627.00
4,313.00
1,645.00
983.00
7,832.00
458.00
4,796.00
Operating Profit (PBDIT)
48,432.00
45,451.00
40,929.00
40,693.00
37,055.00
26,082.00
32,241.00
Interest
333.00
322.00
331.00
298.00
534.00
337.00
235.00
Exceptional Items
-5,517.00
0.00
-88.00
-1,295.00
-8,086.00
-2,969.00
-2,305.00
Gross Profit (PBDT)
89,446.00
81,570.00
77,341.00
76,286.00
59,524.00
57,280.00
61,035.00
Depreciation
13,968.00
13,640.00
13,774.00
13,221.00
12,259.00
11,278.00
10,152.00
Profit Before Tax
28,614.00
31,489.00
26,736.00
25,880.00
16,176.00
11,499.00
19,548.00
Tax
9,082.00
9,549.00
6,142.00
7,220.00
2,871.00
2,530.00
4,298.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,280.00
21,831.00
20,290.00
18,299.00
13,198.00
8,986.00
15,084.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19,280.00
21,831.00
20,290.00
18,299.00
13,198.00
8,986.00
15,084.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
251.00
109.00
305.00
361.00
70.00
-17.00
167.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,531.00
21,940.00
20,595.00
18,660.00
13,268.00
8,969.00
15,251.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,90,672.00
3,01,161.00
2,55,358.00
2,29,784.00
2,00,205.00
1,77,138.00
1,78,818.00
Earnings per share (EPS)
208.91
233.66
215.59
194.43
140.23
95.48
160.26
Diluted Earnings per share
208.91
233.66
215.59
194.43
140.23
95.48
160.26
Operating Profit Margin (Excl OI)
10.12%
9.57%
8.95%
10.07%
8.12%
6.94%
8.12%
Gross Profit Margin
13.97%
15.71%
14.22%
14.86%
13.61%
11.02%
13.95%
PAT Margin
6.33%
7.6%
7.12%
6.95%
6.31%
4.35%
7.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.09% vs 0.82% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -10.98% vs 6.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.91% vs 4.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.42% vs -2.72% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Sumitomo Bakelite Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,04,773.00
77,041.45
2,27,731.55
295.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,04,773.00
77,041.45
2,27,731.55
295.60%
Raw Material Cost
2,15,327.00
36,655.67
1,78,671.33
487.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
333.00
67.27
265.73
395.02%
Selling and Distribution Expenses
45,484.00
21,879.21
23,604.79
107.89%
Other Expenses
1,279.20
384.31
894.89
232.86%
Total Expenditure (Excl Depreciation)
2,73,936.00
62,445.25
2,11,490.75
338.68%
Operating Profit (PBDIT) excl Other Income
30,837.00
14,596.19
16,240.81
111.27%
Other Income
3,627.00
2,595.60
1,031.40
39.74%
Operating Profit (PBDIT)
48,432.00
23,055.97
25,376.03
110.06%
Interest
333.00
67.27
265.73
395.02%
Exceptional Items
-5,517.00
-3,464.47
-2,052.53
-59.25%
Gross Profit (PBDT)
89,446.00
40,385.78
49,060.22
121.48%
Depreciation
13,968.00
5,864.17
8,103.83
138.19%
Profit Before Tax
28,614.00
13,660.06
14,953.94
109.47%
Tax
9,082.00
5,081.26
4,000.74
78.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,280.00
8,577.87
10,702.13
124.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,280.00
8,577.87
10,702.13
124.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
251.00
0.92
250.08
27,182.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,531.00
8,578.79
10,952.21
127.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,90,672.00
1,21,189.54
1,69,482.46
139.85%
Earnings per share (EPS)
208.91
101.06
107.85
106.72%
Diluted Earnings per share
208.91
101.06
107.85
106.72%
Operating Profit Margin (Excl OI)
10.12%
18.95%
0.00
-8.83%
Gross Profit Margin
13.97%
25.34%
0.00
-11.37%
PAT Margin
6.33%
11.13%
0.00
-4.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,477.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.09% vs 0.82% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,953.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.98% vs 6.53% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,480.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.91% vs 4.72% in Mar 2024
Annual - Interest
Interest 33.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.42% vs -2.72% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.12%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






