Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 51.37% vs 20.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 31.41% vs 24.13% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.18% vs 15.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 29.15% vs 30.52% in Mar 2025
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
1,950.00
380.00
1,570.00
413.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
57.00
-57.00
-100.00%
Net Sales
1,950.00
322.00
1,628.00
505.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
1,681.00
149.00
1,532.00
1,028.19%
Power & Fuel Cost
17.00
10.00
7.00
70.00%
Employee Cost
65.00
5.00
60.00
1,200.00%
Operating Expenses
53.00
30.00
23.00
76.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
19.00
-12.00
-63.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
0.00
10.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,851.00
235.00
1,616.00
687.66%
Operating Profit (PBDIT) excl Other Income
99.00
86.00
13.00
15.12%
Other Income
5.00
1.00
4.00
400.00%
Operating Profit (PBDIT)
104.00
87.00
17.00
19.54%
Interest
10.00
0.00
10.00
0%
Profit before Depriciation and Tax
94.00
87.00
7.00
8.05%
Depreciation
35.00
4.00
31.00
775.00%
Profit Before Taxation & Exceptional Items
58.00
82.00
-24.00
-29.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57.00
82.00
-25.00
-30.49%
Provision for Tax
15.00
20.00
-5.00
-25.00%
Profit After Tax
42.00
61.00
-19.00
-31.15%
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
142.00
111.00
31.00
27.93%
Profit Available for appropriations
184.00
172.00
12.00
6.98%
Appropriations
184.00
172.00
12.00
6.98%
Equity Dividend (%)
75%
7%
68.00
Earnings Per Share
6.72
51.07
-44.35
-86.84%
Profit And Loss - Net Sales
Net Sales 1,950.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.37% vs 20.81% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.41% vs 24.13% in Mar 2025
Profit And Loss - Interest
Interest 10.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.18% vs 15.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 42.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.15% vs 30.52% in Mar 2025
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