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
660.00
628.00
95.15%
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
660.00
628.00
95.15%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
8.00
-8.00
-100.00%
Raw Materials Consumed
1,081.00
456.00
625.00
137.06%
Power & Fuel Cost
12.00
5.00
7.00
140.00%
Employee Cost
53.00
49.00
4.00
8.16%
Operating Expenses
35.00
73.00
-38.00
-52.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
6.00
-1.00
-16.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
8.00
-1.00
-12.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,213.00
608.00
605.00
99.51%
Operating Profit (PBDIT) excl Other Income
75.00
52.00
23.00
44.23%
Other Income
3.00
14.00
-11.00
-78.57%
Operating Profit (PBDIT)
79.00
67.00
12.00
17.91%
Interest
8.00
0.00
8.00
0%
Profit before Depriciation and Tax
70.00
67.00
3.00
4.48%
Depreciation
26.00
4.00
22.00
550.00%
Profit Before Taxation & Exceptional Items
43.00
62.00
-19.00
-30.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
62.00
-19.00
-30.65%
Provision for Tax
11.00
15.00
-4.00
-26.67%
Profit After Tax
32.00
46.00
-14.00
-30.43%
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
139.00
-18.00
-12.95%
Profit Available for appropriations
153.00
186.00
-33.00
-17.74%
Appropriations
153.00
186.00
-33.00
-17.74%
Equity Dividend (%)
55%
250%
-195.00
Earnings Per Share
5.21
76.54
-71.33
-93.19%
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






