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
1,525.00
-237.00
-15.54%
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
1,525.00
-237.00
-15.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
-2.00
-100.00%
Raw Materials Consumed
1,081.00
819.00
262.00
31.99%
Power & Fuel Cost
12.00
79.00
-67.00
-84.81%
Employee Cost
53.00
162.00
-109.00
-67.28%
Operating Expenses
35.00
208.00
-173.00
-83.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
37.00
-32.00
-86.49%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,213.00
1,350.00
-137.00
-10.15%
Operating Profit (PBDIT) excl Other Income
75.00
175.00
-100.00
-57.14%
Other Income
3.00
3.00
0.00
0.00%
Operating Profit (PBDIT)
79.00
179.00
-100.00
-55.87%
Interest
8.00
41.00
-33.00
-80.49%
Profit before Depriciation and Tax
70.00
137.00
-67.00
-48.91%
Depreciation
26.00
86.00
-60.00
-69.77%
Profit Before Taxation & Exceptional Items
43.00
50.00
-7.00
-14.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
50.00
-7.00
-14.00%
Provision for Tax
11.00
13.00
-2.00
-15.38%
Profit After Tax
32.00
37.00
-5.00
-13.51%
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
269.00
-148.00
-55.02%
Profit Available for appropriations
153.00
307.00
-154.00
-50.16%
Appropriations
153.00
307.00
-154.00
-50.16%
Equity Dividend (%)
55%
110%
-55.00
Earnings Per Share
5.21
23.36
-18.15
-77.70%
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






