Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,488.00
3,478.00
3,451.00
2,387.00
1,708.00
3,056.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,488.00
3,478.00
3,451.00
2,387.00
1,708.00
3,056.00
Expenditure (Ex Depriciation)
Stock Adjustments
116.00
-32.00
-36.00
-255.00
261.00
-33.00
Raw Materials Consumed
1,407.00
1,524.00
1,549.00
1,342.00
575.00
1,330.00
Power & Fuel Cost
63.00
59.00
56.00
43.00
38.00
60.00
Employee Cost
462.00
419.00
418.00
378.00
339.00
376.00
Operating Expenses
14.00
15.00
15.00
15.00
14.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
230.00
257.00
242.00
190.00
134.00
196.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
40.00
45.00
33.00
57.00
96.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,739.00
2,683.00
2,647.00
1,962.00
1,541.00
2,213.00
Operating Profit (PBDIT) excl Other Income
749.00
794.00
804.00
425.00
166.00
843.00
Other Income
65.00
61.00
38.00
55.00
94.00
68.00
Operating Profit (PBDIT)
815.00
856.00
842.00
481.00
260.00
911.00
Interest
140.00
126.00
118.00
99.00
108.00
128.00
Profit before Depriciation and Tax
674.00
730.00
724.00
381.00
152.00
783.00
Depreciation
371.00
339.00
294.00
241.00
264.00
295.00
Profit Before Taxation & Exceptional Items
303.00
391.00
429.00
139.00
-112.00
487.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
426.00
350.00
429.00
139.00
-116.00
487.00
Provision for Tax
95.00
88.00
106.00
36.00
-27.00
158.00
Profit After Tax
330.00
262.00
323.00
102.00
-89.00
328.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,262.00
1,173.00
1,550.00
1,493.00
1,629.00
1,477.00
Profit Available for appropriations
1,593.00
1,436.00
1,873.00
1,596.00
1,540.00
1,806.00
Appropriations
1,593.00
1,436.00
1,873.00
1,596.00
1,540.00
1,806.00
Equity Dividend (%)
380.00%
240.00%
270.00%
1,090.00%
80.00%
80.00%
Earnings Per Share
25.73
20.42
25.13
8.01
-6.95
25.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.29% vs 0.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.69% vs -1.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.69% vs 6.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.96% vs -18.73% in Mar 2024
Compare Profit and Loss Results of Bata India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,488.00
2,507.00
981.00
39.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,488.00
2,507.00
981.00
39.13%
Expenditure (Ex Depriciation)
Stock Adjustments
116.00
73.00
43.00
58.90%
Raw Materials Consumed
1,407.00
946.00
461.00
48.73%
Power & Fuel Cost
63.00
40.00
23.00
57.50%
Employee Cost
462.00
245.00
217.00
88.57%
Operating Expenses
14.00
69.00
-55.00
-79.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
230.00
217.00
13.00
5.99%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
27.00
12.00
44.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,739.00
1,749.00
990.00
56.60%
Operating Profit (PBDIT) excl Other Income
749.00
757.00
-8.00
-1.06%
Other Income
65.00
92.00
-27.00
-29.35%
Operating Profit (PBDIT)
815.00
850.00
-35.00
-4.12%
Interest
140.00
90.00
50.00
55.56%
Profit before Depriciation and Tax
674.00
759.00
-85.00
-11.20%
Depreciation
371.00
258.00
113.00
43.80%
Profit Before Taxation & Exceptional Items
303.00
501.00
-198.00
-39.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
426.00
503.00
-77.00
-15.31%
Provision for Tax
95.00
149.00
-54.00
-36.24%
Profit After Tax
330.00
352.00
-22.00
-6.25%
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
1,262.00
1,405.00
-143.00
-10.18%
Profit Available for appropriations
1,593.00
1,755.00
-162.00
-9.23%
Appropriations
1,593.00
1,755.00
-162.00
-9.23%
Equity Dividend (%)
380%
400%
-20.00
Earnings Per Share
25.73
12.89
12.84
99.61%
Profit And Loss - Net Sales
Net Sales 3,488.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.29% vs 0.78% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 749.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.69% vs -1.14% in Mar 2024
Profit And Loss - Interest
Interest 140.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.69% vs 6.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 330.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.96% vs -18.73% in Mar 2024
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